diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/am_ET/accountancy.lang +++ b/htdocs/langs/am_ET/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/am_ET/admin.lang +++ b/htdocs/langs/am_ET/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/am_ET/agenda.lang b/htdocs/langs/am_ET/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/am_ET/agenda.lang +++ b/htdocs/langs/am_ET/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/am_ET/bills.lang +++ b/htdocs/langs/am_ET/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/am_ET/cashdesk.lang +++ b/htdocs/langs/am_ET/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/am_ET/compta.lang +++ b/htdocs/langs/am_ET/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/am_ET/cron.lang b/htdocs/langs/am_ET/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/am_ET/cron.lang +++ b/htdocs/langs/am_ET/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/am_ET/errors.lang +++ b/htdocs/langs/am_ET/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/am_ET/eventorganization.lang +++ b/htdocs/langs/am_ET/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/am_ET/hrm.lang b/htdocs/langs/am_ET/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/am_ET/hrm.lang +++ b/htdocs/langs/am_ET/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/am_ET/knowledgemanagement.lang b/htdocs/langs/am_ET/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/am_ET/knowledgemanagement.lang +++ b/htdocs/langs/am_ET/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/am_ET/languages.lang b/htdocs/langs/am_ET/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/am_ET/languages.lang +++ b/htdocs/langs/am_ET/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang index 13793aad13f..863b94af564 100644 --- a/htdocs/langs/am_ET/main.lang +++ b/htdocs/langs/am_ET/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/am_ET/members.lang b/htdocs/langs/am_ET/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/am_ET/members.lang +++ b/htdocs/langs/am_ET/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/am_ET/modulebuilder.lang +++ b/htdocs/langs/am_ET/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/am_ET/mrp.lang b/htdocs/langs/am_ET/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/am_ET/mrp.lang +++ b/htdocs/langs/am_ET/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/am_ET/orders.lang b/htdocs/langs/am_ET/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/am_ET/orders.lang +++ b/htdocs/langs/am_ET/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/am_ET/other.lang +++ b/htdocs/langs/am_ET/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/am_ET/partnership.lang b/htdocs/langs/am_ET/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/am_ET/partnership.lang +++ b/htdocs/langs/am_ET/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/am_ET/productbatch.lang +++ b/htdocs/langs/am_ET/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/am_ET/products.lang +++ b/htdocs/langs/am_ET/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/am_ET/projects.lang +++ b/htdocs/langs/am_ET/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/am_ET/receptions.lang b/htdocs/langs/am_ET/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/am_ET/receptions.lang +++ b/htdocs/langs/am_ET/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/am_ET/stocks.lang +++ b/htdocs/langs/am_ET/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/am_ET/ticket.lang +++ b/htdocs/langs/am_ET/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/ar_EG/accountancy.lang b/htdocs/langs/ar_EG/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/ar_EG/accountancy.lang +++ b/htdocs/langs/ar_EG/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/ar_EG/cron.lang b/htdocs/langs/ar_EG/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/ar_EG/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/ar_EG/orders.lang b/htdocs/langs/ar_EG/orders.lang index 7f814594ec4..a239c4b27a6 100644 --- a/htdocs/langs/ar_EG/orders.lang +++ b/htdocs/langs/ar_EG/orders.lang @@ -8,6 +8,7 @@ Orders=الطلبات OrderDateShort=تاريخ الأمر OrderToProcess=طلب تحت التشغيل NewOrder=أمر جديد +NewSupplierOrderShort=أمر جديد ToOrder=إصدار أمر MakeOrder=إصدار أمر SuppliersOrders=أوامر الشراء diff --git a/htdocs/langs/ar_EG/partnership.lang b/htdocs/langs/ar_EG/partnership.lang index b617038bda4..3088f385a77 100644 --- a/htdocs/langs/ar_EG/partnership.lang +++ b/htdocs/langs/ar_EG/partnership.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - partnership -PartnershipDraft =مسودة -PartnershipAccepted =مقبول -PartnershipRefused =مرفوض +PartnershipDraft=مسودة +PartnershipAccepted=مقبول +PartnershipRefused=مرفوض diff --git a/htdocs/langs/ar_EG/products.lang b/htdocs/langs/ar_EG/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/ar_EG/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/ar_EG/ticket.lang b/htdocs/langs/ar_EG/ticket.lang index 9aadaa6918b..41152eed334 100644 --- a/htdocs/langs/ar_EG/ticket.lang +++ b/htdocs/langs/ar_EG/ticket.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - ticket Closed=مقفول TicketSettings=الإعدادات +TicketCategory=Group diff --git a/htdocs/langs/ar_IQ/accountancy.lang b/htdocs/langs/ar_IQ/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/ar_IQ/accountancy.lang +++ b/htdocs/langs/ar_IQ/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/ar_IQ/admin.lang +++ b/htdocs/langs/ar_IQ/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/ar_IQ/agenda.lang b/htdocs/langs/ar_IQ/agenda.lang index ca614595a65..a1183841b00 100644 --- a/htdocs/langs/ar_IQ/agenda.lang +++ b/htdocs/langs/ar_IQ/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified diff --git a/htdocs/langs/ar_IQ/bills.lang b/htdocs/langs/ar_IQ/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/ar_IQ/bills.lang +++ b/htdocs/langs/ar_IQ/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/ar_IQ/cashdesk.lang +++ b/htdocs/langs/ar_IQ/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/ar_IQ/compta.lang b/htdocs/langs/ar_IQ/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/ar_IQ/compta.lang +++ b/htdocs/langs/ar_IQ/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/ar_IQ/cron.lang b/htdocs/langs/ar_IQ/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/ar_IQ/cron.lang +++ b/htdocs/langs/ar_IQ/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/ar_IQ/errors.lang b/htdocs/langs/ar_IQ/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/ar_IQ/errors.lang +++ b/htdocs/langs/ar_IQ/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/ar_IQ/eventorganization.lang b/htdocs/langs/ar_IQ/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/ar_IQ/eventorganization.lang +++ b/htdocs/langs/ar_IQ/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/ar_IQ/hrm.lang b/htdocs/langs/ar_IQ/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/ar_IQ/hrm.lang +++ b/htdocs/langs/ar_IQ/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/ar_IQ/knowledgemanagement.lang b/htdocs/langs/ar_IQ/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/ar_IQ/knowledgemanagement.lang +++ b/htdocs/langs/ar_IQ/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/ar_IQ/languages.lang b/htdocs/langs/ar_IQ/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/ar_IQ/languages.lang +++ b/htdocs/langs/ar_IQ/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/ar_IQ/main.lang b/htdocs/langs/ar_IQ/main.lang index 13793aad13f..863b94af564 100644 --- a/htdocs/langs/ar_IQ/main.lang +++ b/htdocs/langs/ar_IQ/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/ar_IQ/members.lang b/htdocs/langs/ar_IQ/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/ar_IQ/members.lang +++ b/htdocs/langs/ar_IQ/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/ar_IQ/modulebuilder.lang b/htdocs/langs/ar_IQ/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/ar_IQ/modulebuilder.lang +++ b/htdocs/langs/ar_IQ/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/ar_IQ/mrp.lang b/htdocs/langs/ar_IQ/mrp.lang index fceeb1a15f1..2414a92cefb 100644 --- a/htdocs/langs/ar_IQ/mrp.lang +++ b/htdocs/langs/ar_IQ/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders NewBOM=New bill of materials -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce diff --git a/htdocs/langs/ar_IQ/orders.lang b/htdocs/langs/ar_IQ/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/ar_IQ/orders.lang +++ b/htdocs/langs/ar_IQ/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/ar_IQ/other.lang b/htdocs/langs/ar_IQ/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/ar_IQ/other.lang +++ b/htdocs/langs/ar_IQ/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/ar_IQ/partnership.lang b/htdocs/langs/ar_IQ/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/ar_IQ/partnership.lang +++ b/htdocs/langs/ar_IQ/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ar_IQ/productbatch.lang b/htdocs/langs/ar_IQ/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/ar_IQ/productbatch.lang +++ b/htdocs/langs/ar_IQ/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ar_IQ/products.lang b/htdocs/langs/ar_IQ/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/ar_IQ/products.lang +++ b/htdocs/langs/ar_IQ/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/ar_IQ/projects.lang b/htdocs/langs/ar_IQ/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/ar_IQ/projects.lang +++ b/htdocs/langs/ar_IQ/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/ar_IQ/receptions.lang b/htdocs/langs/ar_IQ/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/ar_IQ/receptions.lang +++ b/htdocs/langs/ar_IQ/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/ar_IQ/stocks.lang b/htdocs/langs/ar_IQ/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/ar_IQ/stocks.lang +++ b/htdocs/langs/ar_IQ/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/ar_IQ/ticket.lang +++ b/htdocs/langs/ar_IQ/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index a53fdba50a3..e5a969a85ad 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=طول حسابات الطرف الثالث المح ACCOUNTING_MANAGE_ZERO=السماح بإدارة عدد مختلف من الأصفار في نهاية الحساب المحاسبي. تحتاجه بعض الدول (مثل سويسرا). إذا تم الضبط على إيقاف (افتراضي) ، يمكنك تعيين المعاملين التاليتين لتطلب من التطبيق إضافة أصفار افتراضية. BANK_DISABLE_DIRECT_INPUT=تعطيل التسجيل المباشر للمعاملة في الحساب المصرفي ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=تفعيل تصدير المسودة الى دفتر اليومية -ACCOUNTANCY_COMBO_FOR_AUX=تمكين قائمة التحرير والسرد للحساب الفرعي (قد يكون بطيئًا إذا كان لديك الكثير من الأطراف الثالثة) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=تحديد موعد لبدء الربط والتحويل في المحاسبة. بعد هذا التاريخ ، لن يتم تحويل المعاملات إلى المحاسبة. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=في نقل المحاسبة ، حدد فترة العرض بشكل افتراضي @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=تعطيل الربط والتحويل ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=تعطيل الربط والتحويل في المحاسبة على تقارير المصروفات (لن يتم أخذ تقارير المصروفات في الاعتبار في المحاسبة) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=تصدير مسودة دفتر اليومية Modelcsv=نموذج التصدير Selectmodelcsv=تحديد نموذج للتصدير diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index a01a5a8b940..9db36b039d7 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=انظر إعداد وحدة٪ الصورة +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء @@ -399,6 +399,7 @@ SecurityToken=المفتاح لعناوين المواقع الآمنة NoSmsEngine=لايوجد مدير إرسال الرسائل النصية القصيرة . مدير إرسال الرسائل النصية القصيرة غير مثبت بصورة اولية لانه يعتمد على مورد خارجي ، لكن يمكنك ايجاد واحد هنا %s PDF=صيغة المستندات المتنقلة PDFDesc=الخيارات العامة لتوليد ملفات صيغة المستندات المتنقلة +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcodes إدارة +Module55Desc=Barcode or QR code management Module56Name=الدفع عن طريق تحويل من الرصيد Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=إنشاء / تعديل الخصومات Permission403=تحقق من الخصومات Permission404=حذف خصومات Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=رواتب التصدير Permission520=قراءة القروض Permission522=إنشاء / تعديل القروض @@ -965,6 +966,8 @@ Permission23003=حذف مهمة مجدولة Permission23004=تنفيذ مهمة مجدولة Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=قراءة المعاملات Permission50202=استيراد المعاملات Permission50330=Read objects of Zapier @@ -1039,14 +1042,15 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit -SetupSaved=الإعداد المحفوظة -SetupNotSaved=Setup not saved +SetupSaved=تم حفظ الإعدادات +SetupNotSaved=الإعدادات لم تحفظ BackToModuleList=Back to Module list BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp @@ -1187,7 +1191,7 @@ SetupDescription4= %s -> %s

هذا البرنامج SetupDescription5=قائمة الإعدادات الأخرى تقوم بإدارة المعطيات الاختيارية. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=المراجعة +Audit=Security events InfoDolibarr=حول دوليبار InfoBrowser=حول المتصفح InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=الشرط هو حاليا %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=البحث الأمثل -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=الخيارات الرئيسية AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=الهامش الايمن لملفات صيغة المست MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات المتنقلة MAIN_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=اذا كنت ترغب في تكرار بعض النصوص بلغتين مختلفتين في ملفاتك المولدة بصيغة المستندات المتنقلة . يجب عليك ان ان تحدد اللغة الثانية هنا حتى يتسنى للملفات المولدة ان تحتوي على لغتين في نفس الصفحة . اللغة المختارة اثناء توليد المستند واللغة المختارة هنا (فقط بعض قوالب صيغة المستندات المتنقلة تدعم هذه الميزة) . ابق الخيار فارغاً للتوليد بلغة واحدة FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=ملاحظة: كل تعريف لمصدر اخبار مختصرة يوفر بريمج يجب تفعيله ليكون متاحا في لوحة المعلومات JumpToBoxes=اذهب الى الاعدادت -> البريمجات MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 98168cd43b1..07477356b5f 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -4,7 +4,7 @@ Actions=الأحداث Agenda=جدول الأعمال TMenuAgenda=جدول الأعمال Agendas=جداول الأعمال -LocalAgenda=التقويم الداخلي +LocalAgenda=التقويم الافتراضي ActionsOwnedBy=الحدث مملوك بواسطة ActionsOwnedByShort=مالك AffectedTo=مخصص ل @@ -14,13 +14,13 @@ EventsNb=عدد الأحداث ListOfActions=قائمة الأحداث EventReports=تقارير الحدث Location=الموقع -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=حدث مخصص لأي مستخدم في المجموعة EventOnFullDay=الأحداث في كامل اليوم (أيام) MenuToDoActions=جميع الأحداث الغير مكتملة MenuDoneActions=جميع الأحداث الملغية MenuToDoMyActions=أحداثي الغير مكتملة MenuDoneMyActions=أحداثي الملغاة -ListOfEvents=قائمة الأحداث (التقويم الداخلي) +ListOfEvents=قائمة الأحداث (التقويم الافتراضي) ActionsAskedBy=أحداث تم إعداد التقرير عنها بواسطة ActionsToDoBy=أحداث عينت لـ ActionsDoneBy=أحداث تم اتمامها بواسطة @@ -33,11 +33,12 @@ ViewPerType=العرض حسب النوع AutoActions= إكمال تلقائي AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار. +AgendaExtSitesDesc=تسمح هذه الصفحة بالإعلان عن المصادر الخارجية للتقويمات لرؤية أحداثها في جدول أعمال Dolibarr. ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=تم حذف الطلب InvoiceDeleted=تم حذف الفاتورة DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=نماذج المستندات للحدث DateActionStart=تاريخ البدء @@ -130,7 +133,7 @@ AgendaUrlOptions4=لوجينت =%s لتقييد الإخراج على ا AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال Busy=مشغول ExportDataset_event1=قائمة الأحداث في جدول الأعمال @@ -152,6 +155,7 @@ ActionType=نوع الحدث DateActionBegin=تاريخ البدء الحدث ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث %s ؟ RepeatEvent=تكرار الحدث +OnceOnly=Once only EveryWeek=كل اسبوع EveryMonth=كل شهر DayOfMonth=يوم من الشهر @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 98a3eedaaf9..d5e01691731 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=مدفوعات الضرائب الاجتماعية / BankTransfer=تحويل الرصيد BankTransfers=تحويلات الرصيد MenuBankInternalTransfer=حوالة داخلية -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=إستخدم التحويل الداخلي للتحويل من حساب الى اخر، سيقوم البرنامج بكتابة قيدين: قيد دائن في حساب المحول وقيد مدين في حساب المستلم. يستخدم نفس المبلغ والعنوان والتاريخ في المعاملة. TransferFrom=من TransferTo=إلى TransferFromToDone=التحويل من %sإلى %sمن %s%s قد تم تسجيلة. CheckTransmitter=مرسل ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=هل انت متأكد من رغبتك بإرسال إيصال هذا الشيك للتأكيد ؟ لا تغيير ممكن بعد الاكمال. DeleteCheckReceipt=حذف هذا الشيك ؟ ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟ BankChecks=الشيكات المصرفية @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعا ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه BankMovements=حركات PlannedTransactions=المعاملات المخططة -Graph=Graphs +Graph=الرسوم البيانية ExportDataset_banque_1=القيود البنكية وكشف الحساب ExportDataset_banque_2=قسيمة الإيداع TransactionOnTheOtherAccount=معاملة على الحساب الآخر @@ -142,7 +142,7 @@ AllAccounts=جميع الحسابات المصرفية والنقدية BackToAccount=عودة إلى الحساب ShowAllAccounts=عرض لجميع الحسابات FutureTransaction=الصفقة المستقبلية. غير قادر على التسوية. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=قم بتحديد / تصفية الشيكات لتضمينها في إيصال إيداع الشيك واضغط على "إنشاء". InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات ToConciliate=للتسوية؟ @@ -174,7 +174,7 @@ YourSEPAMandate=تفويض سيبا الخاص بك FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=قم تلقائيًا بتعبئة الحقل "رقم كشف الحساب البنكي" برقم كشف الحساب الأخير عند إجراء التسوية CashControl=مراقبة مكتب النقدية في نقاط البيع -NewCashFence=New cash desk opening or closing +NewCashFence=إفتتاح او إغلاق جديد لصنوق النقدية BankColorizeMovement=تلوين الحركات BankColorizeMovementDesc=إذا تم تمكين هذه الوظيفة ، يمكنك اختيار لون خلفية محدد لحركات الخصم أو الائتمان BankColorizeMovementName1=لون الخلفية لحركة الخصم diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 4f33681d88c..5159a89b80f 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=السداد المستحق في DateInvoice=تاريخ الفاتورة DatePointOfTax=Point of tax NoInvoice=لا فاتورة +NoOpenInvoice=No open invoice ClassifyBill=صنف كفاتورة SupplierBillsToPay=فواتير المورد الغير مسددة CustomerBillsUnpaid=فواتير العملاء غير المسددة @@ -589,3 +590,4 @@ FacParentLine=أصل سطر الفاتورة SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة PDFSituationTitle=Situation n° %d SituationTotalProgress=إجمالي التقدم %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 5a185a25ed9..0590fbb5aab 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index cffbca48085..e3a95602dec 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=التجارة +CommercialArea=منطقة التجارة Customer=العميل Customers=العملاء Prospect=احتمال @@ -9,72 +9,73 @@ DeleteAction=حذف حدث NewAction=حدث جديد AddAction=إنشاء الحدث AddAnAction=إنشاء حدث -AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=بطاقة العمل -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=لقاء مع ق ٪ -ShowTask=وتظهر هذه المهمة -ShowAction=وتظهر العمل -ActionsReport=تقرير الأعمال -ThirdPartiesOfSaleRepresentative=Thirdparties مع مندوب مبيعات -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=ممثل مبيعات +AddActionRendezVous=اضافة حدث اتماعى او اجتماع +ConfirmDeleteAction=هل أنت متأكد من حذف هذا الحدث؟ +CardAction=بطاقة الحدث +ActionOnCompany=شركة ذات صلة +ActionOnContact=جهة اتصال ذات صلة +TaskRDVWith=لقاء مع %s +ShowTask=عرض المهمة +ShowAction=عرض الحدث +ActionsReport=تقرير الأحداث +ThirdPartiesOfSaleRepresentative=أطراف ثالثة مع مندوب مبيعات +SaleRepresentativesOfThirdParty=مندوبي مبيعات الطرف الثالث +SalesRepresentative=مندوب مبيعات SalesRepresentatives=مندوبي المبيعات -SalesRepresentativeFollowUp=ممثل مبيعات (متابعة) -SalesRepresentativeSignature=ممثل مبيعات (التوقيع) -NoSalesRepresentativeAffected=أي ممثل مبيعات المتضررة -ShowCustomer=وتبين للعملاء -ShowProspect=وتظهر احتمال -ListOfProspects=قائمة التوقعات +SalesRepresentativeFollowUp=مندوب مبيعات (متابعة) +SalesRepresentativeSignature=مندوب مبيعات (توقيع) +NoSalesRepresentativeAffected=لم يتم تعيين مندوب مبيعات معين +ShowCustomer=عرض العميل +ShowProspect=عرض العميل المحتمل +ListOfProspects=قائمة العملاء المحتملين ListOfCustomers=قائمة العملاء -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=ويتم القيام بمهام -DoneActions=إجراءات عمله -ToDoActions=عدم اكتمال الإجراءات -SendPropalRef=تقديم اقتراح التجاري٪ الصورة -SendOrderRef=تقديم النظام %s +LastDoneTasks=أحدث %s إجراءات مكتملة +LastActionsToDo=أقدم %s إجراءات غير مكتملة +DoneAndToDoActions=الأحداث المنجزة والمهام المتبقية +DoneActions=الأحداث المنجزة +ToDoActions=أحداث غير منجزة +SendPropalRef=تقديم العرض التجاري لـ %s +SendOrderRef=تقديم طلب او امر لـ %s StatusNotApplicable=لا ينطبق -StatusActionToDo=القيام -StatusActionDone=فعل -StatusActionInProcess=في العملية -TasksHistoryForThisContact=إجراءات لهذا الاتصال -LastProspectDoNotContact=لا اتصال -LastProspectNeverContacted=اتصل أبدا +StatusActionToDo=لكى يفعل +StatusActionDone=اكتمل +StatusActionInProcess=تحت الانجاز +TasksHistoryForThisContact=أحداث لجهة الاتصال هذه +LastProspectDoNotContact=لا تتصل +LastProspectNeverContacted=لا تتصل ابدا LastProspectToContact=للاتصال -LastProspectContactInProcess=في عملية الاتصال -LastProspectContactDone=الاتصال به -ActionAffectedTo=الحدث المخصصة ل -ActionDoneBy=العمل الذي قام به +LastProspectContactInProcess=الاتصال قيد الانجاز +LastProspectContactDone=تم الاتصال +ActionAffectedTo=تم تعيين الحدث لـ +ActionDoneBy=تم تنفيذ الحدث بواسطة ActionAC_TEL=اتصال هاتفي ActionAC_FAX=إرسال فاكس -ActionAC_PROP=إرسال اقتراح +ActionAC_PROP=إرسال الاقتراح بالبريد ActionAC_EMAIL=ارسال بريد الكتروني -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=استقبال البريد الإلكتروني ActionAC_RDV=اجتماعات -ActionAC_INT=تدخل على الموقع -ActionAC_FAC=ارسال الفواتير -ActionAC_REL=ارسال الفواتير (للتذكير) +ActionAC_INT=تدخل في الموقع +ActionAC_FAC=إرسال فاتورة العميل بالبريد +ActionAC_REL=إرسال فاتورة العميل بالبريد (تذكير) ActionAC_CLO=إغلاق ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي -ActionAC_COM=Send sales order by mail +ActionAC_COM=إرسال أمر المبيعات بالبريد ActionAC_SHIP=إرسال الشحن عن طريق البريد -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=إرسال أمر الشراء عن طريق البريد +ActionAC_SUP_INV=إرسال فاتورة المورد بالبريد ActionAC_OTH=آخر -ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا -ActionAC_MANUAL=أحداث إدراجها يدويا -ActionAC_AUTO=أحداث إدراجها تلقائيا -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=الأحداث المدرجة يدويًا +ActionAC_AUTO=الأحداث المدرجة تلقائيًا +ActionAC_OTH_AUTOShort=الآخر +ActionAC_EVENTORGANIZATION=حدث فعاليات للمنظمة Stats=إحصاءات المبيعات StatusProsp=احتمال وضع DraftPropals=صياغة مقترحات تجارية NoLimit=لا حدود -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=رابط للتوقيع عبر الإنترنت +WelcomeOnOnlineSignaturePage=مرحبًا بك في الصفحة لقبول العروض التجارية من %s +ThisScreenAllowsYouToSignDocFrom=تسمح لك هذه الشاشة بقبول وتوقيع أو رفض عرض أسعار / عرض تجاري +ThisIsInformationOnDocumentToSign=هذه معلومات على الوثيقة لقبولها أو رفضها +SignatureProposalRef=توقيع عرض الأسعار / العرض التجاري %s +FeatureOnlineSignDisabled=تم تعطيل ميزة التوقيع عبر الإنترنت أو تم إنشاء المستند قبل تمكين الميزة diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index ec9245b6d0e..8b8294b493d 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 338d3adb957..eb03a59b91e 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=يعطل -CronTaskInactive=تم تعطيل هذه الوظائف +CronTaskInactive=This job is disabled (not scheduled) CronId=هوية شخصية CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang index 93a9c9efe14..920fa226b0f 100644 --- a/htdocs/langs/ar_SA/deliveries.lang +++ b/htdocs/langs/ar_SA/deliveries.lang @@ -2,7 +2,7 @@ Delivery=توصيل DeliveryRef=معرف التسليم DeliveryCard=بطاقة استلام -DeliveryOrder=Delivery receipt +DeliveryOrder=إيصال التسليم DeliveryDate=تاريخ التسليم او الوصول CreateDeliveryOrder=إنشاء إيصال الاستلام DeliveryStateSaved=تم حفظ حالة التسليم @@ -18,14 +18,15 @@ StatusDeliveryCanceled=ألغيت StatusDeliveryDraft=مسودة StatusDeliveryValidated=تم الاستلام # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=الاسم والتوقيع : ToAndDate=إلى ___________________________________ في ____ / _____ / __________ GoodStatusDeclaration=تلقيت البضائع أعلاه في حالة جيدة، -Deliverer=Deliverer: +Deliverer=الموصل: Sender=مرسل Recipient=مستلم ErrorStockIsNotEnough=ليس هناك مخزون كاف Shippable=قابل للشحن NonShippable=غير قابل للشحن +ShowShippableStatus=إظهار علامة قابل للشحن ShowReceiving=عرض إيصال الاستلام -NonExistentOrder=Nonexistent order +NonExistentOrder=امر غير موجود diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang index 1cba54ca878..d6d05924921 100644 --- a/htdocs/langs/ar_SA/donations.lang +++ b/htdocs/langs/ar_SA/donations.lang @@ -6,7 +6,7 @@ Donor=الجهات المانحة AddDonation=إنشاء التبرع NewDonation=منحة جديدة DeleteADonation=حذف التبرع -ConfirmDeleteADonation=Are you sure you want to delete this donation? +ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذا التبرع؟ PublicDonation=تبرع العامة DonationsArea=التبرعات المنطقة DonationStatusPromiseNotValidated=مشروع وعد @@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=مسودة DonationStatusPromiseValidatedShort=صادق DonationStatusPaidShort=وردت DonationTitle=استلام التبرع -DonationDate=Donation date +DonationDate=تاريخ التبرع DonationDatePayment=تاريخ الدفع ValidPromess=التحقق من صحة الوعد DonationReceipt=استلام التبرع @@ -31,4 +31,5 @@ DONATION_ART200=تبين المادة 200 من CGI إذا كنت تشعر بال DONATION_ART238=تبين المادة 238 من CGI إذا كنت تشعر بالقلق DONATION_ART885=تبين المادة 885 من CGI إذا كنت تشعر بالقلق DonationPayment=دفع التبرع -DonationValidated=Donation %s validated +DonationValidated=تم تأكيد التبرع %s +DonationUseThirdparties=إستخدام طرف ثالث موجود كمنسق للمتبرعين diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index fdb1bef1b89..dbc501cf54e 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=لم يتم العثور على السجل. ErrorFailToCopyFile=فشل في نسخ الملف '%s' إلى '%s ". ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=فشل في قراءة الملف '%s' ErrorCantReadDir=فشل في قراءة '%s' الدليل ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر ErrorLoginDisabled=لقد تم تعطيل حسابك -ErrorFailedToRunExternalCommand=فشل لتشغيل الأوامر الخارجية. التحقق من ذلك هو متاح وrunnable من قبل خادم PHP. إذا تم تمكين PHP الوضع الآمن، والتحقق من أن الأمر داخل دليل يحددها safe_mode_exec_dir المعلمة. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=فشل في تغيير كلمة السر ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع %s يمكن العثور عليها. ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang index 125a62775f9..701d28ece6b 100644 --- a/htdocs/langs/ar_SA/eventorganization.lang +++ b/htdocs/langs/ar_SA/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = نوع الحدث + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/ar_SA/externalsite.lang b/htdocs/langs/ar_SA/externalsite.lang index e1c326b4787..ac4d267c40d 100644 --- a/htdocs/langs/ar_SA/externalsite.lang +++ b/htdocs/langs/ar_SA/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=إعداد رابط لموقع خارجي -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=رابط موقع خارجي لمحتوى إطار داخلي في لغة توصيف النص التشعبي ExternalSiteModuleNotComplete=لم يتم تهيئة نموذج الموقع الخارجي بصورة صحيحة. ExampleMyMenuEntry=مُدخل قائمتي diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang index 0cfee9469dd..a8791385f0f 100644 --- a/htdocs/langs/ar_SA/hrm.lang +++ b/htdocs/langs/ar_SA/hrm.lang @@ -5,13 +5,13 @@ Establishments=مؤسسات Establishment=مؤسسة NewEstablishment=مؤسسة جديدة DeleteEstablishment=حذف المؤسسة -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +ConfirmDeleteEstablishment=هل انت متأكد أنك تريد حذف هذة المؤسسة ؟ OpenEtablishment=فتح المؤسسة CloseEtablishment=إغلاق المؤسسة # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=الإجازات - الإجازات عامة DictionaryDepartment=إدارة الموارد البشرية - قائمة القسم -DictionaryFunction=HRM - Job positions +DictionaryFunction=إدارة الموارد البشرية - المسميات الوظيفية # Module Employees=الموظفين Employee=الموظف diff --git a/htdocs/langs/ar_SA/knowledgemanagement.lang b/htdocs/langs/ar_SA/knowledgemanagement.lang index 1648a9582a8..0da74f0cde6 100644 --- a/htdocs/langs/ar_SA/knowledgemanagement.lang +++ b/htdocs/langs/ar_SA/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index e239913fec6..4095d271fb8 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -1,11 +1,12 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=إثيوبي Language_ar_AR=العربية -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=العربية (مصر) Language_ar_SA=العربية -Language_az_AZ=Azerbaijani +Language_ar_TN=Arabic (Tunisia) +Language_az_AZ=أذربيجان Language_bn_BD=بنغالي -Language_bn_IN=Bengali (India) +Language_bn_IN=البنغالية (الهند) Language_bg_BG=البلغارية Language_bs_BA=البوسنية Language_ca_ES=كاتالاني @@ -23,7 +24,7 @@ Language_en_GB=الانجليزية (المملكة المتحدة) Language_en_IN=الإنكليزية (الهند) Language_en_NZ=الإنجليزية (نيوزيلندا) Language_en_SA=الإنجليزية (المملكة العربية السعودية) -Language_en_SG=English (Singapore) +Language_en_SG=الإنجليزية (سنغافورة) Language_en_US=الإنكليزية (الولايات المتحدة) Language_en_ZA=الإنكليزية (جنوب أفريقيا) Language_es_ES=الأسبانية @@ -33,16 +34,16 @@ Language_es_CL=الإسبانية (تشيلي) Language_es_CO=الأسبانية (كولومبيا) Language_es_DO=الأسبانية (جمهورية الدومنيكان) Language_es_EC=الإسبانية (إكوادور) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=الإسبانية (غواتيمالا) Language_es_HN=الأسبانية (هندوراس) Language_es_MX=الإسبانية (المكسيك) Language_es_PA=الإسبانية (بنما) Language_es_PY=الأسبانية (باراغواي) Language_es_PE=الإسبانية (بيرو) Language_es_PR=الأسبانية (بورتو ريكو) -Language_es_US=Spanish (USA) -Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) +Language_es_US=الإسبانية (الولايات المتحدة الأمريكية) +Language_es_UY=الإسبانية (أوروغواي) +Language_es_GT=الإسبانية (غواتيمالا) Language_es_VE=الإسبانية (فنزويلا) Language_et_EE=الإستونية Language_eu_ES=الباسكي @@ -51,22 +52,22 @@ Language_fi_FI=اللغة الفنلندية Language_fr_BE=الفرنسية (بلجيكا) Language_fr_CA=الفرنسية (كندا) Language_fr_CH=الفرنسية (سويسرا) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=الفرنسية (ساحل العاج) +Language_fr_CM=الفرنسية (الكاميرون) Language_fr_FR=الفرنسية -Language_fr_GA=French (Gabon) +Language_fr_GA=الفرنسية (الجابون) Language_fr_NC=الفرنسية (كاليدونيا الجديدة) -Language_fr_SN=French (Senegal) +Language_fr_SN=الفرنسية (السنغال) Language_fy_NL=الفريزية -Language_gl_ES=Galician +Language_gl_ES=الجاليكية Language_he_IL=اللغة العبرية -Language_hi_IN=Hindi (India) +Language_hi_IN=الهندية (الهند) Language_hr_HR=الكرواتية Language_hu_HU=المجري Language_id_ID=الأندونيسية Language_is_IS=الآيسلندي Language_it_IT=الإيطالي -Language_it_CH=Italian (Switzerland) +Language_it_CH=الإيطالية (سويسرا) Language_ja_JP=اليابانية Language_ka_GE=الجورجية Language_km_KH=الخمير @@ -78,12 +79,13 @@ Language_lv_LV=اللاتفية Language_mk_MK=المقدونية Language_mn_MN=المنغولية Language_nb_NO=النرويجية (بوكمال) -Language_ne_NP=Nepali +Language_ne_NP=النيبالية Language_nl_BE=الهولندية (بلجيكا) -Language_nl_NL=Dutch +Language_nl_NL=اللغة الهولندية Language_pl_PL=بولندي Language_pt_BR=البرتغالية (البرازيل) Language_pt_PT=البرتغالية +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=الرومانية Language_ru_RU=الروسية Language_ru_UA=الروسية (أوكرانيا) @@ -101,5 +103,5 @@ Language_uz_UZ=الأوزبكي Language_vi_VN=الفيتنامية Language_zh_CN=الصينية Language_zh_TW=الصينية (التقليدية) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_zh_HK=الصينية (هونج كونج) +Language_bh_MY=لغة الملايو diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang index 6b6c34bdba7..b84a13ba7a7 100644 --- a/htdocs/langs/ar_SA/ldap.lang +++ b/htdocs/langs/ar_SA/ldap.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - ldap YouMustChangePassNextLogon=كلمة السر للمستخدم ٪ على النطاق ق ق ٪ ويجب أن يتغير. UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪ -LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال -LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم -LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة -LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP الصفات -LDAPCard=بطاقة LDAP -LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP -LDAPUsers=المستخدمين في قاعدة البيانات LDAP -LDAPFieldStatus=حالة -LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب -LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=وتزامن المستخدم -GroupSynchronized=مجموعة متزامنة -MemberSynchronized=عضو متزامنة -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=وتزامن الاتصال -ForceSynchronize=واكبت قوة Dolibarr --> LDAP -ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات. -PasswordOfUserInLDAP=Password of user in LDAP +LDAPInformationsForThisContact=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا الاتصال +LDAPInformationsForThisUser=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا المستخدم +LDAPInformationsForThisGroup=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذه المجموعة +LDAPInformationsForThisMember=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا العضو +LDAPInformationsForThisMemberType=المعلومات في قاعدة بيانات خادم الوصول للأدلة الخفيق لنوع العضو +LDAPAttributes=خصائص خادم الوصول الخفيف للأدلة +LDAPCard=بطاقة خادم الوصول الخفيف للأدلة +LDAPRecordNotFound=سجل غير موجود في قاعدة بيانات خادم الوصول الخفيف للأدلة +LDAPUsers=المستخدمين في قاعدة بيانات خادم الوصول الخفيف للأدلة +LDAPFieldStatus=الحالة +LDAPFieldFirstSubscriptionDate=تاريخ اول إشتراك +LDAPFieldFirstSubscriptionAmount=مبلغ اول إشتراك +LDAPFieldLastSubscriptionDate=تاريخ اخر إشتراك +LDAPFieldLastSubscriptionAmount=مبلغ اخر إشتراك +LDAPFieldSkype=معرف سكايبي +LDAPFieldSkypeExample=مثال : اسم إسكايبي +UserSynchronized=تمت مزامنة المستخدم +GroupSynchronized=تمت مزامنة المجموعة +MemberSynchronized=تمت مزامنة العضو +MemberTypeSynchronized=تمت مزامنة نوع العضو +ContactSynchronized=تمت مزامنة جهة الاتصال +ForceSynchronize=إجبار التزامن بين دوليبار و خادم الوصول الخفيف للأدلة +ErrorFailedToReadLDAP=فشل في قراءة قاعدة بيانات خادم الوصول الخفيف للأدلة. راجع إعدادات وحدة خادم الوصول الخفيف للأدلة، وإمكانية الوصول إلى قاعدة البيانات. +PasswordOfUserInLDAP=كلمة سر المستخدم في خادم الوصول الخفيف للأدلة diff --git a/htdocs/langs/ar_SA/link.lang b/htdocs/langs/ar_SA/link.lang index 18b8a80fecb..2e0aa65c6f3 100644 --- a/htdocs/langs/ar_SA/link.lang +++ b/htdocs/langs/ar_SA/link.lang @@ -8,4 +8,4 @@ LinkRemoved= الرابط%sتم إزالتة ErrorFailedToDeleteLink= فشل في إزالة الرابط ' %s ' ErrorFailedToUpdateLink= فشل تحديث الرابط ' %s ' URLToLink=عنوان URL للربط -OverwriteIfExists=Overwrite file if exists +OverwriteIfExists=إستبدال محتوى الملف إذا كان موجوداً diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index ce51cd01c65..1916ea03ef3 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=معدل الضريبة +RateOfTaxN=Rate of tax %s VATCode=كود معدل الضريبة VATNPR=معدل ضريبة NPR DefaultTaxRate=معدل الضريبة الافتراضي @@ -729,6 +730,7 @@ MenuMembers=أعضاء MenuAgendaGoogle=أجندة غوغل MenuTaxesAndSpecialExpenses=الضرائب | مصاريف خاصة ThisLimitIsDefinedInSetup=حدود دوليبار (Menu home-setup-security): %s كيلوبايت ، حد PHP: %s كيلوبايت +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=لم يتم رفع مستند CurrentUserLanguage=اللغة الحالية CurrentTheme=الواجهة الحالية @@ -1072,6 +1074,7 @@ ValidFrom=صالح من ValidUntil=صالح حتى NoRecordedUsers=لايوجد مستخدمين ToClose=لغلق +ToRefuse=To refuse ToProcess=لعملية ToApprove=للموافقة GlobalOpenedElemView=نظرة شاملة @@ -1126,9 +1129,11 @@ UpdateForAllLines=تحديث لجميع البنود OnHold=في الانتظار Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=لا يوجد ملصق لنوع السجل CopiedToClipboard=تم النسخ الى الحافظة InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 964d6de11fa..24d82f7e7c9 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -16,20 +16,20 @@ MarginDetails=تفاصيل الهامش ProductMargins=هوامش المنتج CustomerMargins=هوامش العملاء SalesRepresentativeMargins=هوامش ممثل المبيعات -ContactOfInvoice=Contact of invoice +ContactOfInvoice=جهة إتصال الفاتورة UserMargins=هوامش المستخدم ProductService=المنتج أو الخدمة AllProducts=جميع المنتجات والخدمات ChooseProduct/Service=اختيار المنتج أو الخدمة ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر / تكلفة الشراء عند إضافة بند جديد، وتم "تشغيل" هذا الخيار ، فإن الهامش على البند المضاف سيكون صفراَ (سعر /لتكلفة الشراء = سعر البيع). إذا تم "إيقاف" هذا الخيار(مستحسن)، فإن الهامش يساوي القيمة الاولية المقترحة (وربما تكون 100% إذا لم توجد قيمة اولية). MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية UseDiscountAsProduct=كمنتج UseDiscountAsService=كخدمة UseDiscountOnTotal=على المجموع الفرعي MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش. MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش -MargeType1=Margin on Best vendor price +MargeType1=الهامش على سعر المورد الافضل MargeType2=الهامش على متوسط ​​السعر المرجح (واب) MargeType3=هامش على سعر التكلفة MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index ecb209b3f8b..b78376133b4 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index a430c605f45..3ff076f37fa 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang index ec999a473a4..97c6e6378bb 100644 --- a/htdocs/langs/ar_SA/mrp.lang +++ b/htdocs/langs/ar_SA/mrp.lang @@ -1,4 +1,4 @@ -Mrp=Manufacturing Orders +Mrp=أوامر التصنيع MOs=Manufacturing orders ManufacturingOrder=Manufacturing Order MRPDescription=Module to manage production and Manufacturing Orders (MO). @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,16 +30,16 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? +MenuMRP=أوامر التصنيع NewMO=New Manufacturing Order QtyToProduce=Qty to produce DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=حذف NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 24d3349a1d3..e7f94524121 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -11,13 +11,14 @@ OrderDate=تاريخ الامر OrderDateShort=تاريخ الامر OrderToProcess=امر للعمل NewOrder=امر جديد +NewSupplierOrderShort=امر جديد NewOrderSupplier=أمر شراء جديد ToOrder=قم بالامر MakeOrder=قم بالامر SupplierOrder=أمر شراء SuppliersOrders=اوامر الشراء -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=بنود امر البيع +PurchaseOrderLines=بنود امر الشراء SuppliersOrdersRunning=أوامر الشراء الحالية CustomerOrder=امر بيع CustomersOrders=اوامر البيع @@ -73,6 +74,7 @@ DeleteOrder=حذف الامر CancelOrder=الغاء الامر OrderReopened= إعادة فتح الامر %s AddOrder=إنشاء امر +AddSupplierOrderShort=إنشاء امر AddPurchaseOrder=إنشاء أمر شراء AddToDraftOrders=أضف إلى مسودة امر ShowOrder=عرض الامر diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 7d4928f2519..74e9f082e39 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=تسجيل دخول المستخدم الذي أغلق FileWasRemoved=تم حذف الملف DirWasRemoved=دليل أزيل FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=عرض Height=ارتفاع @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=صادرات المنطقة diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang index e564bce07c2..63cfa214cad 100644 --- a/htdocs/langs/ar_SA/partnership.lang +++ b/htdocs/langs/ar_SA/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = إدارة الشراكة -PartnershipDescription = وحدة إدارة الشراكة +ModulePartnershipName=إدارة الشراكة +PartnershipDescription=وحدة إدارة الشراكة PartnershipDescriptionLong= وحدة إدارة الشراكة +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = شراكة جديدة -ListOfPartnerships = قائمة الشراكات +NewPartnership=شراكة جديدة +ListOfPartnerships=قائمة الشراكات # # Admin page # -PartnershipSetup = إعدادات الشراكة -PartnershipAbout = حول الشراكة -PartnershipAboutPage = صفحة حول الشراكة - +PartnershipSetup=إعدادات الشراكة +PartnershipAbout=حول الشراكة +PartnershipAboutPage=صفحة حول الشراكة +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=تاريخ البدء DatePartnershipEnd=تاريخ الانتهاء +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = حوالة مصرفية -PartnershipAccepted = قبلت -PartnershipRefused = رفض -PartnershipCanceled = ملغي - +PartnershipDraft=حوالة مصرفية +PartnershipAccepted=قبلت +PartnershipRefused=رفض +PartnershipCanceled=ملغي PartnershipManagedFor=الشركاء هم diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 5c01404e42f..5e8039205d3 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=استخدام الكثير / الرقم التسلسلي ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 9632cb061db..75ced2b4df0 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=المتوسط المرجح لسعر +PMPValueShort=الواب diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index a2305967521..bbf4f98c732 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=فاتورة جديدة OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/ar_SA/receptions.lang b/htdocs/langs/ar_SA/receptions.lang index fc1b05cf47c..9ae42683be8 100644 --- a/htdocs/langs/ar_SA/receptions.lang +++ b/htdocs/langs/ar_SA/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 6b7e98f782d..0cc423b3543 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=وحدة سعر الشراء StockTooLow=الاسهم منخفضة جدا StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=القيمة -PMPValue=المتوسط المرجح لسعر -PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=إعادة فتح -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index 23feb81ae34..0c32265c100 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 76471f88558..980b532e823 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - website -Shortname=رمز -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container +Shortname=نص مرمز +WebsiteSetupDesc=قم بإنشاء الموقع الالكتروني الذي ترغب باستخدامه ثم اذهب الى القائمة المواقع الإلكترونية لتعديلها +DeleteWebsite=حذف الموقع الإلكتروني +ConfirmDeleteWebsite=هل انت متأكد من رغبتك بحذف هذا الموقع الإلكتروني ؟ سيتم حذف جميع الصفحات والمحتويات ايضا. الملفات المحملة (كما في المسار الاستديو و وحدة وإدارة المحتوى الرقمي) ستبقى دون حذف. +WEBSITE_TYPE_CONTAINER=نوع الصفحة \\ الحاوية +WEBSITE_PAGE_EXAMPLE=الصفحة التي تريد إستخدامها كمثال +WEBSITE_PAGENAME=اسم\\لقب الصفحة +WEBSITE_ALIASALT=اسم\\لقب بديل للصفحة +WEBSITE_ALIASALTDesc=إستخدم هنا قائمة من اسماء\\القاب الصفحة حتى يتم الوصول للصفحة باكثر من اسم\\لقب (على سبيل المثال اسم الصفحة القديم بعد إعادة تسميتها للمحافظة على عمل الروابط القديمة) . الطريقة هي
الاسم ابديل1 ، الاسم البديل2، ... +WEBSITE_CSS_URL=رابط خارجي لملف المظهر +WEBSITE_CSS_INLINE=محتوى ملف مظهر (مشترك بين كل الصفحات) +WEBSITE_JS_INLINE=محتوى ملف جافاسكربت (مشترك بين كل الصفحات) +WEBSITE_HTML_HEADER=ترويسات لغة ترميز النصوص التشعبية (مشتركة بين كل الصفحات) +WEBSITE_ROBOT=محتوى ملف الروبوتات النصي +WEBSITE_HTACCESS=محتوى ملف ضبط الوصول +WEBSITE_MANIFEST_JSON=ملف قوائم جسون للموقع +WEBSITE_README=ملف إقرأني الوصفي +WEBSITE_KEYWORDSDesc=إستخدم الشولة لفصل القيم +EnterHereLicenseInformation=أدخل هنا المعلومات الوصفية او معلومات الترخيص لملئ محتوى ملف إقرأني الوصفي . إذا قمت بتوزيع موقعك كقالب ، سيتم تصمين الملف في الحزمة. +HtmlHeaderPage=ترويسات لغة ترميز النصوص التشعبية (لهذه الصفحة فقظ) +PageNameAliasHelp=اسم او لقب الصفحة.
هذا يستخدم ايضا لانشاء رابط تسريع محركات البحث عندما يتم تشغيل الموقع عبر خادم إستضافة افتراضي (مثل اباتشي او انجنكس..) إستخدم الزر "%s" لتعديل هذا الاسم او اللقب. +EditTheWebSiteForACommonHeader=ملاحظة: اذا كنت ترغب في تعيين ترويسة لكل الصفحات إستخدم الترويسات على مستوى الموقع بدلا عن ترويسات الصفحة\\الحاوية +MediaFiles=الاستديو +EditCss=تعديل خصائص الموقع الإلكتروني +EditMenu=تعديل القائمة +EditMedias=تعديل الاستديو +EditPageMeta=تعديل خصائص الصفحة\\الحاوية +EditInLine=تعديل على السطور +AddWebsite=إضافة موقع إلكتروني +Webpage=الصفحة\\الحاوية +AddPage=إضافة صفحة\\حاوية PageContainer=صفحة -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +PreviewOfSiteNotYetAvailable=إستعراض موقعك الإلكتروني %s غير متاح الان . عليك اولاً "إستيراد قالب موقع إلكتروني " او فقط "إضافة صفحة\\حاوية". +RequestedPageHasNoContentYet=الصفحة المطلوبة بالمعرف %s لاتحتوي بعد على محتوى ، او ان ملف القالب الخاص بها قد تم حذفه. قم بتعديل محتويات الصفحة لحل ذلك +SiteDeleted= الموقع "%s" تم حذهف +PageContent=الصفحة\\الحاوية +PageDeleted=الصفحة\\الحاوية "%s" من الموقع الإلكتروني %s تم حذفها +PageAdded=الصفحة\\الحاوية "%s" تم إضافتها +ViewSiteInNewTab=عرض الموقع في علامة تبويب جديدة +ViewPageInNewTab=عرض الصفحة في علامة تبويب جديدة +SetAsHomePage=إجعلها الصفحة الرئيسية +RealURL=الرابط الحقيقة +ViewWebsiteInProduction=عرض الموقع باستخدام رابط الصفحة الرئيسية +SetHereVirtualHost=بإستخدام اباتشي \\انجنكس\\...
على خادمك (اباتشي او انجنكس..) قم بإنشاء خادم افتراضي يدعم البي اتش بي واجعل المسار الجذر له
%s +ExampleToUseInApacheVirtualHostConfig=مثال إعدادات لاستخدامه مع خادم اباتشي افتراضي +YouCanAlsoTestWithPHPS=لاستخدام خادم بي اتش بي المضمن
على بيئة التطوير ربما تفضل تجربة موقعك بخادم بي اتش بي المضمن (النسخة 5.5 فما فوق) عبر تشغيل
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=انشر موقعك الإلكتروني مع مقدم إستضافة اخر
إذا كنت لا تمتلك خادم مواقع مثل اباتشي او انجنكس على الأنترنت، يمكنك تصدير وإستيراد الى نظام دوليبار اخر المقدم بواسطة مقدم استضافة دوليبار والذي يوفر تكامل مكتمل مع وحدة الموقع الإلكتروني. يمكنك ايجاد قائمة من مقدمين إستضافة دوليبار على موقع إستضافات دوليبار +CheckVirtualHostPerms=ايضاً تأكد من ان مستخدم الخادم (مثلا www-data ) لديه صلاحيات %s على الملفات
%s ReadPerm=قرأ -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+WritePerm=التعديل والكتابة +TestDeployOnWeb=تجربة \\نشر على الانترنت +PreviewSiteServedByWebServer=إستعراض %s في علامة تبويب جديدة.

الرابط %s سيتم إنشائه بواسطة خادم خارجي (اباتشي او انجنكس مثلاً). لابد ان تثبت هذا الخادم بنفسك وتقوم بإعداده ليشير الى المسار :
%s
الرابط المخدوم بواسطة خادم خارجي هو :
%s +PreviewSiteServedByDolibarr=إستعراض %s في علامة تبويب جديدة.

الرابط %s سيتم إنشائه بواسطة خادم نظام دوليبار وبذالك لا يحتاج لتثبيت خادم خارجي (مثل اباتشي او انجنكس) .
المزعج في الامر ان روابط الصفحات صعبة للمستخدمين وستحتوي على مسار نظام دوليبار.
الرابط المخدوم بواسطة دوليبار :
%s

لإستخدام خادمك الخاص لتقديم موقعك الإلكتروني قم بأنشاء خادم إفتراضي (كما في اباتشي) واجعله يشير الى المسار
%s
ثم قم باضافة الرابط في إعدادات الموقع الإلكتروني ثم قم بالضغط على "تجربة\\نشر موقعك الإلكتروني" +VirtualHostUrlNotDefined=رابط الخادم الافتراضي المخدوم بواسطة خادم خارجي غير معرف +NoPageYet=لا يوجد صفحات بعد +YouCanCreatePageOrImportTemplate=يمكنك انشاء صفحة جديدة او إستيراد موقع إلكتروني كامل +SyntaxHelp=مساعدة ونصائح في تكريب جمل معينة +YouCanEditHtmlSourceckeditor=يمكن تحرير مصدر لغة ترميز النصوص التشعبية باستخدام زر "تحرير المصدر" في المحرر +YouCanEditHtmlSource=
يمكنك تضمين نصوص بي اتش بي بإستخدام أوسمة >?php?<. و المتغيرات العامة التالية متاحة : $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

يمكنك ايضا تضمين محتوى صفحة \\حاوية اخرى عن طريق تركيب الجملة التالي
<?php includeContainer('لقب_الصفحة_المطلوبة'); ?>

يمكنك إعادة التوجيه الى صفحة \\حاوية اخرى عن طريق تركيب الجملة التالي (ملاحظة لاتقم باي طباعة لمخرجات قبل عملية إعادة التوجهي ) :
<?php redirectToContainer('لقب_الصفحة_المطلوبة'); ?>

لإضافة رابط رابط صفحة اخرى يمكنك إستخدام تركيب الجملة التالي :
<a href="لقب_الصفحة_المطلوبة.php">mylink<a>

لتضمين رابط لتحميل ملف موجود ضمن مسار المستندات إستخدم المغلف document.php:
على سبيل المثال لمف موجود على المسار /documents/ecm (يجب تسجيل الدخول اولاً) إستخدم تركيب الجملة التالي :
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
ولملف في المسار documents/medias (مسار مفتوح الوصول للجميع) إستخدم تركيب الجملة التالي:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
للمفات المشاركة بواسطة رابط المشاركة (وصول مفتوح بإستخدام مفتاح رمز دالة الملف ) إستخدم تركيب الجملة التالي:
<a href="/document.php?hashp=publicsharekeyoffile">

لتضمين صورة مخزنة في مسار المستندات إستخدم المغلف viewimage.php:
على سبيل المثال لتضمين صورة موجودة في المسار documents/medias (مسار مفتوح الوصول للعامة)، إستخدم تركيب الجملة التالي:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account +YouCanEditHtmlSource2=لتضمين صورة مشاركة عن طريق رابط المشاركة (وصول عام باستخدام رمز دالة الملف) إستخدم تركيب الجملة التالي:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
امثلة اكثر للغة ترميز النصوص التشعبية متاحة على مدونة التوثيق
+ClonePage=نسخ الصفحة\\الحاوية +CloneSite=نسخ الموقع +SiteAdded=تم إضافة الموقع الإلكتروني +ConfirmClonePage=الرجاء ادخال الرمز\\اللقب للصفحة الجديدة او اذا كانت هذه الصفحة هي ترجمة للصفحة المنسوخة +PageIsANewTranslation=هل الصفحة الجديدة هي ترجمة للصفحة الحالية ؟ +LanguageMustNotBeSameThanClonedPage=لقد نسخت الصفحة كترجمة . لغة الصفحة الجديدة لابد ان تكون مختلفة عن الصفحة المصدر. +ParentPageId=معرف الصفحة الام +WebsiteId=معرف الموقع الإلكتروني +CreateByFetchingExternalPage=إنشاء صفحة\\حاوية عن طريق جلبها من رابط خارجي +OrEnterPageInfoManually=او انشئ صفحة من البداية او من قالب صفحة.. +FetchAndCreate=جلب و إنشاء +ExportSite=تصدير الموقع الالكتروني +ImportSite=إستيراد قالب موقع إلكتروني +IDOfPage=معرف الصفحة +Banner=لافتة +BlogPost=تدوينة +WebsiteAccount=حساب موقع إلكتروني WebsiteAccounts=حسابات الموقع -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=تغذية RSS -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +AddWebsiteAccount=إنشاء حساب موقع إلكتروني +BackToListForThirdParty=عودة الى قائمة الاطراف الثالثة +DisableSiteFirst=عطل الموقع الإلكتروني اولاً +MyContainerTitle=عنوان موقعي +AnotherContainer=هذه هي الطريقة لتضمين محتوى صفحة\\حاوية اخرى (ربما يظهر لك خطأ عند تمكين المحتوى المتحرك وذلك لان الحاوية الجزئية المضمنة غير موجودة!) +SorryWebsiteIsCurrentlyOffLine=للأسف، هذا الموقع غير متصل حاليا. يرجى العودة في وقت لاحق... +WEBSITE_USE_WEBSITE_ACCOUNTS=تمكين جدول الموقع الالكتروني +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=تمكين جدول لتخزين حسابات الموقع الإلكتروني (إسم المستخدم\\كلمة السر) لكل موقع إلكتروني \\ طرف ثالث +YouMustDefineTheHomePage=لابد ان تُعرف الصفحة الرئيسية المبدئية اولاً +OnlyEditionOfSourceForGrabbedContentFuture=تحذير: إنشاء صفحة عن طريق جلبها من صفحة خارجية هي خاصية للمستخديمن المتمرسين. إعتماداً على تعقيد مصدر الصفحة ، نتيجة الجلب قد تختلف من الاصل. ايضا قد تستخدم الصفحة الاصل ملفات مظهر متعارضة او جافاسكربت تؤدي الى تعطل مظهر الصفحة او تعطل خصائص محرر صفحات الموقع الإلكتروني عند العمل على الصفحة. هذه الخاصية اسرع عند إنشاء الصفحات لكن من المستحسن إنشاء صفحة جديدة من البداية او من قالب صفحة .
لاحظ ايضا ان التحرير على السطر قد لا يعمل بصورة صحيحة عند العمل على الصفحة المجلوبة. +OnlyEditionOfSourceForGrabbedContent=يتاح فقط مصدر لغة ترميز النصوص التشعبية عند الأستجلاب من موقع خارجي +GrabImagesInto=جلب الصور الموجودة في الصفحة او في ملف المظهر ايضاً. +ImagesShouldBeSavedInto=يجب ان تُحفظ الصور في مسار +WebsiteRootOfImages=المسار الجذر لصور الموقع الإلكتروني +SubdirOfPage=مسار فرعي مخصص للصفحة +AliasPageAlreadyExists=لقب الصفحة %s موجود مسبقاً +CorporateHomePage=الصفحة الرئيسية للمؤسسة +EmptyPage=صفحة فارغة +ExternalURLMustStartWithHttp=العنوان الخارجي لابد ان يبدأ ب http:// او https:// +ZipOfWebsitePackageToImport=قم برفع الملف المضغوط لقالب الموقع الإلكتروني +ZipOfWebsitePackageToLoad=او إختر قالب موقع إلكتروني متاحا من القوالب المضمنة +ShowSubcontainers=إظهار المحتوى المتحرك +InternalURLOfPage=العنوان الداخلي للصفحة +ThisPageIsTranslationOf=الصفخة\\الحاوية هي ترجمة لـ +ThisPageHasTranslationPages=هذه الصفحة \\الحاوية لديها ترجمة +NoWebSiteCreateOneFirst=لم يتم إنشاء موقع إلكتروني . قم بإنشاء واحد اولاً +GoTo=ذهاب الى +DynamicPHPCodeContainsAForbiddenInstruction=لقد اضفت ترميز نص بي اتش بي والذي يحتوي على التعليمة "%s" وهو ممنوع إبتداءاً في المحتوى المتحرك (راجع الخيار المخفي WEBSITE_PHP_ALLOW_xxx لزيادة قائمة التلعيمات المسموح بها). +NotAllowedToAddDynamicContent=ليس لديك إذن لإضافة او تعديل محتوى بي اتش بي متحرك في المواقع الإلكترونية. اطلب اذناً او حافظ على الترميز داخل رموز بي اتش بي بدون تعديل +ReplaceWebsiteContent=بحث او إستبدال محتوى الموقع +DeleteAlsoJs=حذف جميع ملفات الجافا سكربت الخاصة بهذا الموقع الإلكتروني ؟ +DeleteAlsoMedias=حذف محتويات الاستديو الخاصة بهذا الموقع الإلكتروني ؟ +MyWebsitePages=صفحات موقعي الإلكتروني +SearchReplaceInto=بحث|إستبدال +ReplaceString=النص البديل +CSSContentTooltipHelp=ادخل هنا محتوى نصوص المظهر المتشعبة . لتجنب اي تعارض مع ملفات مظهر لتطبيقات اخرى تأكد من إستباق جميع التعريفات بالفئة .bodywebsite . على بيل المثال :

#mycssselector, input.myclass:hover { ... }
لابد ان تكتب
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

ملاحظة : إذا كان لديك ملف كبير بدون السابقة يمكنك إستخدام lessc لتحويل الملف وإضافة السابقة .bodywebsite في كل مكان. +LinkAndScriptsHereAreNotLoadedInEditor=تحذير : هذا المحتوى هو المخرجات فقط عند الوصول للموقع من جهة الخادم. وهو ليس المحتوى المستخدم في وضع التعديل لذلك اذا كنت تريد تحميل ملف جافاسكربت في وضع التعديل فقط اضف وسمك 'script src=...' للصفحة +Dynamiccontent=مثال على صفحة مع محتوى متحرك +ImportSite=إستيراد قالب موقع إلكتروني +EditInLineOnOff=وضع التعديل على السطر %s +ShowSubContainersOnOff=وضع تنفيذ المحتوى المتحرك %s +GlobalCSSorJS=ملف ترويسات المظهر\\جافاسكربت للموقع الإلكتروني +BackToHomePage=عودة الى الصفحة الرئيسية +TranslationLinks=روابط الترجمة +YouTryToAccessToAFileThatIsNotAWebsitePage=انت تحاول الوصول الى صفحة غير متاحة
(مرجع=%s،النوع=%s،الحالة=%s) +UseTextBetween5And70Chars=لافضل إستخدام لتسريع محركات البحث، إستخدم نص ما بين 5 و 70 حرف. +MainLanguage=اللغة الرئيسية +OtherLanguages=لغات اخرى +UseManifest=تقديم ملف قائمة جسون +PublicAuthorAlias=لقب المحرر العام +AvailableLanguagesAreDefinedIntoWebsiteProperties=اللغات المتاحة معرفة في خصائص الموقع الإلكتروني +ReplacementDoneInXPages=تم الاستبدال في %s صفحة او حاوية +RSSFeed=خلاصات المقالات +RSSFeedDesc=يمكنك الحصول على خلاصات المقالات من النوع "مدونة" بإستخدام الرابط +PagesRegenerated=تم توليد %s صفحة\\حاوية +RegenerateWebsiteContent=إعادة توليد ملفات الموقع الإلكترونية المؤقتة +AllowedInFrames=مسموح بها في الإطارات +DefineListOfAltLanguagesInWebsiteProperties=عرف قائمة بكل اللغات المتاحة في خصائص الموقع +GenerateSitemaps=توليد ملف خريطة الموقع +ConfirmGenerateSitemaps=إذا اكدت ، ستقوم بحذف ملف خرطة الموقع الحالي... +ConfirmSitemapsCreation=تأكيد توليد خريطة الموقع +SitemapGenerated=تم توليد ملف خريطة الموقع %s +ImportFavicon=الايقونة +ErrorFaviconType=الأيقونة لابد ان تكون بي ان جي +ErrorFaviconSize=لابد ان يكون حجم الأيقونة 16x16 ، 32x32 او 64x64 +FaviconTooltip=رفع صورة بي ان جي (16x16،32x32 او 64x64) diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/az_AZ/accountancy.lang +++ b/htdocs/langs/az_AZ/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/az_AZ/admin.lang +++ b/htdocs/langs/az_AZ/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/az_AZ/agenda.lang b/htdocs/langs/az_AZ/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/az_AZ/agenda.lang +++ b/htdocs/langs/az_AZ/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/az_AZ/bills.lang +++ b/htdocs/langs/az_AZ/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/az_AZ/cashdesk.lang +++ b/htdocs/langs/az_AZ/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/az_AZ/compta.lang +++ b/htdocs/langs/az_AZ/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/az_AZ/cron.lang b/htdocs/langs/az_AZ/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/az_AZ/cron.lang +++ b/htdocs/langs/az_AZ/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/az_AZ/errors.lang +++ b/htdocs/langs/az_AZ/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/az_AZ/eventorganization.lang +++ b/htdocs/langs/az_AZ/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/az_AZ/hrm.lang b/htdocs/langs/az_AZ/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/az_AZ/hrm.lang +++ b/htdocs/langs/az_AZ/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/az_AZ/knowledgemanagement.lang b/htdocs/langs/az_AZ/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/az_AZ/knowledgemanagement.lang +++ b/htdocs/langs/az_AZ/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/az_AZ/languages.lang b/htdocs/langs/az_AZ/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/az_AZ/languages.lang +++ b/htdocs/langs/az_AZ/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang index 13793aad13f..863b94af564 100644 --- a/htdocs/langs/az_AZ/main.lang +++ b/htdocs/langs/az_AZ/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/az_AZ/members.lang b/htdocs/langs/az_AZ/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/az_AZ/members.lang +++ b/htdocs/langs/az_AZ/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/az_AZ/modulebuilder.lang +++ b/htdocs/langs/az_AZ/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/az_AZ/mrp.lang b/htdocs/langs/az_AZ/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/az_AZ/mrp.lang +++ b/htdocs/langs/az_AZ/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/az_AZ/orders.lang b/htdocs/langs/az_AZ/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/az_AZ/orders.lang +++ b/htdocs/langs/az_AZ/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/az_AZ/other.lang +++ b/htdocs/langs/az_AZ/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/az_AZ/partnership.lang b/htdocs/langs/az_AZ/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/az_AZ/partnership.lang +++ b/htdocs/langs/az_AZ/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/az_AZ/productbatch.lang +++ b/htdocs/langs/az_AZ/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/az_AZ/products.lang +++ b/htdocs/langs/az_AZ/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/az_AZ/projects.lang +++ b/htdocs/langs/az_AZ/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/az_AZ/receptions.lang b/htdocs/langs/az_AZ/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/az_AZ/receptions.lang +++ b/htdocs/langs/az_AZ/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/az_AZ/ticket.lang +++ b/htdocs/langs/az_AZ/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 8d5723bf0e8..1fc1c6ca5b9 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните смет ACCOUNTING_MANAGE_ZERO=Разрешава управление на различен брой нули в края на счетоводна сметка. Необходимо е в някои страни като Швейцария. Ако е изключено (по подразбиране) може да зададете следните два параметъра, за да поискате от системата да добави виртуални нули. BANK_DISABLE_DIRECT_INPUT=Деактивиране на директно добавяне на транзакция в банкова сметка ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Активиране на експортиране на журнали в състояние на чернова -ACCOUNTANCY_COMBO_FOR_AUX=Активиране на комбиниран списък за дъщерна сметка (може да създаде забавяне, ако имате много контрагенти) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Експортиране на журнал в чернова Modelcsv=Модел на експортиране Selectmodelcsv=Изберете модел на експортиране diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 80fdece280d..94427c860b1 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Този модул не изглежда съвместим с Do CompatibleAfterUpdate=Този модул изисква актуализация на вашия Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Вижте в онлайн магазина SeeSetupOfModule=Вижте настройката на модул %s +SetOptionTo=Set option %s to %s Updated=Актуализиран -Nouveauté=Новост AchatTelechargement=Купуване / Изтегляне GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в секцията за настройка на модул: %s. DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / CRM външни модули @@ -399,6 +399,7 @@ SecurityToken=Ключ за защитени URL адреси NoSmsEngine=Няма наличен мениджър за подател на SMS. Мениджърът на подателя на SMS не е инсталиран по подразбиране, защото зависи от външен доставчик, но можете да намерите някои от тях на адрес %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС PDFRulesForSalesTax=Правила за данък върху продажбите / ДДС @@ -561,7 +562,7 @@ Module53Desc=Управление на услуги Module54Name=Договори / Абонаменти Module54Desc=Управление на договори (услуги или периодични абонаменти) Module55Name=Баркодове -Module55Desc=Управление на баркодове +Module55Desc=Barcode or QR code management Module56Name=Плащане с кредитен превод Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Създаване / променяне на отстъпки Permission403=Валидиране на отстъпки Permission404=Изтриване на отстъпки Permission430=Използване на инструменти за отстраняване на грешки -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Създаване / променяне на плащания на заплати -Permission514=Изтриване на плащания на заплати -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Експортиране на заплати Permission520=Преглед на кредити Permission522=Създаване / променяне на кредити @@ -965,6 +966,8 @@ Permission23003=Изтриване на планирани задачи Permission23004=Стартиране на планирани задачи Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Преглед на транзакции Permission50202=Импортиране на транзакции Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Измервателни единици DictionarySocialNetworks=Социални мрежи DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Видове отпуск +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Статус на възможността за проект / възможност DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории DictionaryExpenseTaxRange=Разходен отчет - Обхват на транспортни категории DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Настройката е запазена SetupNotSaved=Настройката не е запазена @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

Този софтуер е п SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Проверка +Audit=Security events InfoDolibarr=Относно Dolibarr InfoBrowser=Относно браузър InfoOS=Относно ОС @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Понастоящем състоянието е %s YouUseBestDriver=Използвате драйвер %s, който е най-добрият драйвер в момента. YouDoNotUseBestDriver=Използвате драйвер %s, но драйвер %s е препоръчителен. NbOfObjectIsLowerThanNoPb=Имате само %s %s в базата данни. Това не изисква особена оптимизация. +ComboListOptim=Combo list loading optimization SearchOptim=Оптимизация на търсене -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=Имате %s %s в базата данни и константата %s е със стойност 1 в Начало -> Настройка -> Други настройки. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Използвате уеб браузъра %s. Този браузър е добър от гледна точка на сигурност и производителност. BrowserIsKO=Използвате уеб браузъра %s. Известно е, че този браузър е лош избор от гледна точка на сигурност, производителност и надеждност. Препоръчително е да използвате Firefox, Chrome, Opera или Safari. PHPModuleLoaded=PHP компонент %s е зареден @@ -1433,6 +1440,7 @@ MemberMainOptions=Основни параметри AdherentLoginRequired= Управление на входни данни за всеки член AdherentMailRequired=Необходим е имейл при създаване на нов член MemberSendInformationByMailByDefault=По подразбиране е активирано изпращането на потвърждение, чрез имейл до членове (валидиране или нов абонамент) +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Посетителят може да избира от наличните начини на плащане MEMBER_REMINDER_EMAIL=Активиране на автоматично напомняне, чрез имейл за изтекли абонаменти. Забележка: Модул %s трябва да е активиран и правилно настроен за изпращане на напомняния. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в календара ##### Clicktodial ##### ClickToDialSetup=Настройка на модула за набиране (ClickToDial) @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF MAIN_PDF_MARGIN_TOP=Горна граница в PDF MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=За този модул не е необходима специфична настройка. SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи. EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някои текстове във вашия PDF файл, дублирани на 2 различни езика в един и същ генериран PDF файл, трябва да посочите тук този втори език, така че генерираният PDF файл да съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF файла. FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. Ако не знаете какво е FontAwesome, може да използвате стандартната стойност fa-address book. -FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index d2fbae50f13..c107bd51412 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -4,7 +4,7 @@ Actions=Събития Agenda=Календар TMenuAgenda=Календар Agendas=Календари -LocalAgenda=Вътрешен календар +LocalAgenda=Default calendar ActionsOwnedBy=Събитие принадлежащо на ActionsOwnedByShort=Собственик AffectedTo=Възложено на @@ -14,13 +14,13 @@ EventsNb=Брой събития ListOfActions=Списък на събития EventReports=Справки за събития Location=Местоположение -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Целодневно събитие MenuToDoActions=Всички незавършени събития MenuDoneActions=Всички завършени събития MenuToDoMyActions=Мои незавършени събития MenuDoneMyActions=Мои завършени събития -ListOfEvents=Списък на събития (Вътрешен календар) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Събития, съобщени от ActionsToDoBy=Събития, възложени на ActionsDoneBy=Събития, извършени от @@ -38,6 +38,7 @@ ActionsEvents=Събития, за които Dolibarr ще създаде ав EventRemindersByEmailNotEnabled=Напомнянията за събития по имейл не са активирани в настройката на модул %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Контрагент %s е създаден +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Контрагент %s е изтрит ContractValidatedInDolibarr=Договор %s е валидиран CONTRACT_DELETEInDolibarr=Договор %s е изтрит @@ -87,6 +88,7 @@ OrderDeleted=Поръчката е изтрита InvoiceDeleted=Фактурата е изтрита DraftInvoiceDeleted=Черновата фактура е изтрита CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Продукт %s е създаден PRODUCT_MODIFYInDolibarr=Продукт %s е променен @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=Поръчка за производство е въ MRP_MO_PRODUCEDInDolibarr=Поръчка за производство е произведена MRP_MO_DELETEInDolibarr=Поръчка за производство е изтрита MRP_MO_CANCELInDolibarr=Поръчка за производство е анулирана +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Шаблони за събитие DateActionStart=Начална дата @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s, за да ограничи показван AgendaUrlOptionsProject=project=__PROJECT_ID__, за да ограничи показването до събития, които са свързани с проект __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto, за да изключи автоматичните събития. AgendaUrlOptionsIncludeHolidays=includeholidays=1, за да включи събитията с почивни дни. -AgendaShowBirthdayEvents=Показване на рождени дни на контакти +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Скриване на рождени дни на контакти Busy=Зает ExportDataset_event1=Списък на събития в календар @@ -152,6 +155,7 @@ ActionType=Тип събитие DateActionBegin=Начална дата на събитие ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитие %s? RepeatEvent=Повтаряне на събитие +OnceOnly=Once only EveryWeek=Всяка седмица EveryMonth=Всеки месец DayOfMonth=Ден от месеца @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 2933e5264e4..3a133fecad2 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Краен срок за плащане DateInvoice=Дата на документ DatePointOfTax=Дата на данъчно събитие NoInvoice=Няма фактура +NoOpenInvoice=No open invoice ClassifyBill=Класифициране на фактура SupplierBillsToPay=Неплатени фактури за доставка CustomerBillsUnpaid=Неплатени фактури за продажба @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 84872e797c1..c5033d79e12 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} тагът се използва з TakeposGroupSameProduct=Групиране на едни и същи продукти StartAParallelSale=Стартиране на нова паралелна продажба SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Паричен отчет MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index fcb986aed2f..7a960bb4593 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 91af655214e..797d98b0ff3 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Крайната дата не може да бъде пр StatusAtInstall=Състояние при инсталиране на модула CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Деактивиране -CronTaskInactive=Тази задача е деактивирана +CronTaskInactive=This job is disabled (not scheduled) CronId=Идентификатор CronClassFile=Име на файл с клас CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).
Например, за да извикате метода на извличане от Dolibarr продуктов обект /htdocs/product/class/product.class.php, стойността за модула е
product diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 183b517323b..a081e492b2e 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Неправилна стойност за ва ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Потребител %s вече съществува. ErrorGroupAlreadyExists=Група %s вече съществува. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Записът не е намерен. ErrorFailToCopyFile=Неуспешно копиране на файл '%s' в '%s'. ErrorFailToCopyDir=Неуспешно копиране на директория '%s' в '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Не може да се прочете файла "%s&quo ErrorCantReadDir=Неуспех при четенето на "%s" директорията ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола ErrorLoginDisabled=Вашият акаунт е забранено -ErrorFailedToRunExternalCommand=Не може да се работи на външна команда. Уверете се, тя е достъпна и изпълнима от PHP на вашия сървър. Ако PHP Safe Mode е активирана, тази команда е вътре в директория, определена от параметър safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Неуспешно да смените паролата ErrorLoginDoesNotExists=Потребителя %s не е намерен. ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang index 2b711234122..01691dec9e3 100644 --- a/htdocs/langs/bg_BG/eventorganization.lang +++ b/htdocs/langs/bg_BG/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Тип събитие + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang index 0279096bd62..82a0173d991 100644 --- a/htdocs/langs/bg_BG/hrm.lang +++ b/htdocs/langs/bg_BG/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Сигурни ли сте, че искате да и OpenEtablishment=Отваряне на обект CloseEtablishment=Затваряне на обект # Dictionary -DictionaryPublicHolidays=ЧР - Национални празници +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=ЧР - Списък с отдели DictionaryFunction=ЧР - Длъжности # Module diff --git a/htdocs/langs/bg_BG/knowledgemanagement.lang b/htdocs/langs/bg_BG/knowledgemanagement.lang index 9bbff8be3b4..334e6163401 100644 --- a/htdocs/langs/bg_BG/knowledgemanagement.lang +++ b/htdocs/langs/bg_BG/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index 110313b194e..2e3038b26e1 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Арабски Language_ar_EG=Арабски (Египет) Language_ar_SA=Арабски +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Бенгали Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Холандски Language_pl_PL=Полски Language_pt_BR=Португалски (Бразилия) Language_pt_PT=Португалски +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Румънски Language_ru_RU=Руски Language_ru_UA=Руски (Украйна) diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 8b8fb5c5add..51ba4c03587 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Допълнителни центове VATRate=Данъчна ставка +RateOfTaxN=Rate of tax %s VATCode=Код на данъчна ставка VATNPR=Данъчна ставка NPR DefaultTaxRate=Данъчна ставка по подразбиране @@ -729,6 +730,7 @@ MenuMembers=Членове MenuAgendaGoogle=Google календар MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Текущ език CurrentTheme=Текуща тема @@ -1072,6 +1074,7 @@ ValidFrom=Валидно от ValidUntil=Валидно до NoRecordedUsers=Няма потребители ToClose=За приключване +ToRefuse=To refuse ToProcess=За изпълнение ToApprove=За одобрение GlobalOpenedElemView=Глобален изглед @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=На изчакване Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 8b026d2e1e0..eb55e16e8c9 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Изпращане на напомняне п MembershipPaid=Членството е платено за текущия период (до %s) YouMayFindYourInvoiceInThisEmail=Може да откриете вашата фактура, прикачена към този имейл. XMembersClosed=%s член(а) е(са) приключен(и) +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index c9e7b270a44..8413ba0640e 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii към HTML конвертор AsciiToPdfConverter=Ascii към PDF конвертор TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang index a8aea279320..0c39bca3291 100644 --- a/htdocs/langs/bg_BG/mrp.lang +++ b/htdocs/langs/bg_BG/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Списъци с материали LatestBOMModified=Списъци с материали: %s последно променени LatestMOModified=Поръчки за производство: %s последно променени Bom=Списъци с материали -BillOfMaterials=Списък с материали +BillOfMaterials=Bill of Materials BOMsSetup=Настройка на модул списъци с материали ListOfBOMs=Списък на списъци с материали ListOfManufacturingOrders=Списък на поръчки за производство -NewBOM=Нов списък с материали -ProductBOMHelp=Продукт за създаване с този списък с материали.
Забележка: Продукти с параметър 'Характер на продукта' = 'Суровина' не се виждат в този списък. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=Модули за номериране на списъци с материали BOMsModelModule=Шаблони на документи за списъци с материали MOsNumberingModules=Модули за номериране на поръчки за производство @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Свободен текст в списъци с матер WatermarkOnDraftBOMs=Воден знак върху чернови списъци с материали FreeLegalTextOnMOs=Свободен текст в поръчки за производство WatermarkOnDraftMOs=Воден знак върху чернови поръчки за производство -ConfirmCloneBillOfMaterials=Сигурни ли сте, че искате да клонирате списък с материали %s? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Сигурни ли сте, че искате да клонирате поръчката за производство %s? ManufacturingEfficiency=Производствена ефективност ConsumptionEfficiency=Потребляема ефективност @@ -30,8 +30,8 @@ ValueOfMeansLoss=Стойност 0,95 означава средно 5%% заг ValueOfMeansLossForProductProduced=Стойност 0,95 означава средно 5%% загуба от произведен продукт DeleteBillOfMaterials=Изтриване на списък с материали DeleteMo=Изтриване на поръчка за производство -ConfirmDeleteBillOfMaterials=Сигурни ли сте, че искате да изтриете този списък с материали? -ConfirmDeleteMo=Сигурни ли сте, че искате да изтриете тази поръчка за производство? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Поръчки за производство NewMO=Нова поръчка за производство QtyToProduce=Кол. за производство @@ -39,7 +39,7 @@ DateStartPlannedMo=Планирана начална дата DateEndPlannedMo=Планирана крайна дата KeepEmptyForAsap=Празно означава 'Колкото е възможно по-скоро' EstimatedDuration=Очаквана продължителност -EstimatedDurationDesc=Приблизителна продължителност за производство на този продукт, използвайки този списък с материали +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Сигурни ли сте, че искате да валидирате този списък с материали с № %s (ще може да я използвате за създаване на нови поръчки за производство)? ConfirmCloseBom=Сигурни ли сте, че искате да анулирате този списък с материали (няма да може да я използвате за създаване на нови поръчки за производство)? ConfirmReopenBom=Сигурни ли сте, че искате да отворите отново този списък с материали (ще може да я използвате за създаване на нови поръчки за производство) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Общо използвано и произведено Manufactured=Произведено TheProductXIsAlreadyTheProductToProduce=Продуктът, който добавяте, вече е продукт, който трябва да произведете. ForAQuantityOf=Количество за производство на %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Сигурни ли сте, че искате да валидирате тази поръчка за производство? ConfirmProductionDesc=С кликване върху '%s' ще потвърдите потреблението и / или производството за определените количества. Това също така ще актуализира наличностите и ще регистрира движението им. ProductionForRef=Производство на %s AutoCloseMO=Автоматично приключване на поръчка за производство при достигнати количества за потребление и производство NoStockChangeOnServices=Без променяне на наличности за услуги ProductQtyToConsumeByMO=Количество продукт, което да се използва от активна ПП -ProductQtyToProduceByMO=Количество продукт, което да се произведе за активна ПП +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Добавяне на нов ред за използване ProductsToConsume=Продукти за използване ProductsToProduce=Продукти за производство @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Изтриване NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index e921bcb43cf..ea33f551f98 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -11,6 +11,7 @@ OrderDate=Дата на поръчка OrderDateShort=Дата на поръчка OrderToProcess=Поръчка за обработване NewOrder=Нова поръчка +NewSupplierOrderShort=Нова поръчка NewOrderSupplier=Нова поръчка за покупка ToOrder=Възлагане на поръчка MakeOrder=Възлагане на поръчка @@ -73,6 +74,7 @@ DeleteOrder=Изтриване на поръчка CancelOrder=Анулиране OrderReopened= Поръчка %s е активна отново AddOrder=Създаване на поръчка +AddSupplierOrderShort=Създаване на поръчка AddPurchaseOrder=Създаване на поръчка за покупка AddToDraftOrders=Добавяне към чернови поръчки ShowOrder=Показване на поръчка diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 8085469e87c..7c4755661ad 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Потребител, който е приключил FileWasRemoved=Файл %s е премахнат DirWasRemoved=Директория %s е премахната FeatureNotYetAvailable=Функцията все още не е налице в текущата версия +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Поддържани функции Width=Ширина Height=Височина @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Контактът / адресът е създа ProjectCreatedByEmailCollector=Проектът е създаден, чрез имейл колектор от имейл MSGID %s TicketCreatedByEmailCollector=Тикетът е създаден, чрез имейл колектор от имейл MSGID %s OpeningHoursFormatDesc=Използвайте средно тире '-' за разделяне на часовете на отваряне и затваряне.
Използвайте интервал, за да въведете различни диапазони.
Пример: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Секция с експортирания diff --git a/htdocs/langs/bg_BG/partnership.lang b/htdocs/langs/bg_BG/partnership.lang index 6a9bb75cd16..023f855d0c1 100644 --- a/htdocs/langs/bg_BG/partnership.lang +++ b/htdocs/langs/bg_BG/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Начална дата DatePartnershipEnd=Крайна дата +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Чернова -PartnershipAccepted = Прието -PartnershipRefused = Отхвърлено -PartnershipCanceled = Анулирана - +PartnershipDraft=Чернова +PartnershipAccepted=Прието +PartnershipRefused=Отхвърлено +PartnershipCanceled=Анулирана PartnershipManagedFor=Partners are diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 1576ae17bed..1c2d8a20d4f 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Използване на партиден / сериен № ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Да (уникалният сериен номер е задължителен) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 0c8cef17666..5b920f757db 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Действието е достъпно с ProductsPricePerCustomer=Цени на продукта в зависимост от клиента ProductSupplierExtraFields=Допълнителни атрибути (цени на доставчици) DeleteLinkedProduct=Изтриване на подпродукт, свързан с комбинацията +PMPValue=Средно измерена цена +PMPValueShort=СИЦ diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index a4f9de78a00..1e901a03f08 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Чернова фактура, която да използвате NewInvoice=Нова фактура OneLinePerTask=Един ред на задача OneLinePerPeriod=Един ред на период +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Съгласно главна задача № ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/bg_BG/receptions.lang b/htdocs/langs/bg_BG/receptions.lang index e3e80183b1d..6c5f1e2221d 100644 --- a/htdocs/langs/bg_BG/receptions.lang +++ b/htdocs/langs/bg_BG/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Първо трябва да валидира ReceptionsNumberingModules=Модул за номериране на стокови разписки ReceptionsReceiptModel=Шаблони на документи за стокови разписки NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index c34e94c2699..d46dc25e21e 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Единична покупна цена StockTooLow=Наличността е твърде малка StockLowerThanLimit=Наличността е по-малка от лимита за предупреждение (%s) EnhancedValue=Стойност -PMPValue=Средно измерена цена -PMPValueShort=СИЦ EnhancedValueOfWarehouses=Складова стойност UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител AllowAddLimitStockByWarehouse=Управляване също и на стойност за минимална и желана наличност за двойка (продукт - склад) в допълнение към стойността за минимална и желана наличност за продукт @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Повторно отваряне -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index b777b181aae..e7c6cfffe12 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Последно променени тикети BoxLastModifiedTicketDescription=Тикети: %s последно променени BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Няма скорошни променени тикети -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index eedbf2893ff..8dc841e564d 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/bn_BD/eventorganization.lang +++ b/htdocs/langs/bn_BD/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/bn_BD/hrm.lang +++ b/htdocs/langs/bn_BD/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/bn_BD/knowledgemanagement.lang b/htdocs/langs/bn_BD/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/bn_BD/knowledgemanagement.lang +++ b/htdocs/langs/bn_BD/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 59536b0ad17..207f7f5f1d7 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/bn_BD/mrp.lang +++ b/htdocs/langs/bn_BD/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/bn_BD/partnership.lang b/htdocs/langs/bn_BD/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/bn_BD/partnership.lang +++ b/htdocs/langs/bn_BD/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/bn_BD/receptions.lang b/htdocs/langs/bn_BD/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/bn_BD/receptions.lang +++ b/htdocs/langs/bn_BD/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/bn_BD/ticket.lang +++ b/htdocs/langs/bn_BD/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/bn_IN/accountancy.lang +++ b/htdocs/langs/bn_IN/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/bn_IN/admin.lang +++ b/htdocs/langs/bn_IN/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/bn_IN/agenda.lang b/htdocs/langs/bn_IN/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/bn_IN/agenda.lang +++ b/htdocs/langs/bn_IN/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/bn_IN/bills.lang +++ b/htdocs/langs/bn_IN/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/bn_IN/cashdesk.lang +++ b/htdocs/langs/bn_IN/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/bn_IN/compta.lang +++ b/htdocs/langs/bn_IN/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/bn_IN/cron.lang b/htdocs/langs/bn_IN/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/bn_IN/cron.lang +++ b/htdocs/langs/bn_IN/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/bn_IN/errors.lang +++ b/htdocs/langs/bn_IN/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/bn_IN/eventorganization.lang +++ b/htdocs/langs/bn_IN/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/bn_IN/hrm.lang b/htdocs/langs/bn_IN/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/bn_IN/hrm.lang +++ b/htdocs/langs/bn_IN/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/bn_IN/knowledgemanagement.lang b/htdocs/langs/bn_IN/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/bn_IN/knowledgemanagement.lang +++ b/htdocs/langs/bn_IN/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/bn_IN/languages.lang b/htdocs/langs/bn_IN/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/bn_IN/languages.lang +++ b/htdocs/langs/bn_IN/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang index 13793aad13f..863b94af564 100644 --- a/htdocs/langs/bn_IN/main.lang +++ b/htdocs/langs/bn_IN/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/bn_IN/members.lang b/htdocs/langs/bn_IN/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/bn_IN/members.lang +++ b/htdocs/langs/bn_IN/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/bn_IN/modulebuilder.lang +++ b/htdocs/langs/bn_IN/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/bn_IN/mrp.lang b/htdocs/langs/bn_IN/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/bn_IN/mrp.lang +++ b/htdocs/langs/bn_IN/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/bn_IN/orders.lang b/htdocs/langs/bn_IN/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/bn_IN/orders.lang +++ b/htdocs/langs/bn_IN/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/bn_IN/other.lang +++ b/htdocs/langs/bn_IN/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/bn_IN/partnership.lang b/htdocs/langs/bn_IN/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/bn_IN/partnership.lang +++ b/htdocs/langs/bn_IN/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/bn_IN/productbatch.lang +++ b/htdocs/langs/bn_IN/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/bn_IN/products.lang +++ b/htdocs/langs/bn_IN/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/bn_IN/projects.lang +++ b/htdocs/langs/bn_IN/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/bn_IN/receptions.lang b/htdocs/langs/bn_IN/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/bn_IN/receptions.lang +++ b/htdocs/langs/bn_IN/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/bn_IN/ticket.lang +++ b/htdocs/langs/bn_IN/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 208b819e9a1..5348ec9819a 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model izvoza Selectmodelcsv=Odaberi model izvoza diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 9fc633b8dd1..ed5b59577b2 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Postavke snimljene SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Optimizacija pretraživanja -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index e3fd4c2b551..e49ae9b3ccf 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -4,7 +4,7 @@ Actions=Događaji Agenda=Agenda TMenuAgenda=Agenda Agendas=Agende -LocalAgenda=Lokalni kalendar +LocalAgenda=Default calendar ActionsOwnedBy=Događaj u vlasništvu ActionsOwnedByShort=Vlasnik AffectedTo=Dodijeljeno korisniku @@ -14,13 +14,13 @@ EventsNb=Broj događaja ListOfActions=Lista događaja EventReports=Event reports Location=Lokacija -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Događaj za cijeli dan(e) MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Sve završeni događaji MenuToDoMyActions=Moji nepotpuni događaji MenuDoneMyActions=Moji završeni događaji -ListOfEvents=Spisak događaja (lokalni kalendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaji dodijeljeni korisniku ActionsDoneBy=Događaji završeni od strane korisnika @@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automa EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Kreirana treća strana %s +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Ugovor %s potvrđen CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Narudžba obrisana InvoiceDeleted=Faktura obrisana DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum početka @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Pokaži rođendane kontakata +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet ExportDataset_event1=Lista događaja u agendi @@ -152,6 +155,7 @@ ActionType=Vrsta događaja DateActionBegin=Početni datum događaja ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj %s? RepeatEvent=Ponovi događaj +OnceOnly=Once only EveryWeek=Svake sedmice EveryMonth=Svakog mjeseca DayOfMonth=Dan u mjesecu @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index a063f16c5e5..05c70ab4cf6 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Datum fakture DatePointOfTax=Point of tax NoInvoice=Nema fakture +NoOpenInvoice=No open invoice ClassifyBill=Označi fakturu SupplierBillsToPay=Neplaćene fakture dobavljača CustomerBillsUnpaid=Nenaplaćene fakture od kupca @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index 6f6da52648e..42ed6775627 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 1131f3f0421..4a78b3185f6 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index cb278ba6885..9d02c089388 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Iskljući -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=ID CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 276213d59ef..7c60c959313 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Prijava %s već postoji. ErrorGroupAlreadyExists=Grupa %s već postoji. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Zapis nije pronađen. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang index 3be4026e6d2..da6aff77b91 100644 --- a/htdocs/langs/bs_BA/eventorganization.lang +++ b/htdocs/langs/bs_BA/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Vrsta događaja + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang index df8b7b1b849..45cd51275f8 100644 --- a/htdocs/langs/bs_BA/hrm.lang +++ b/htdocs/langs/bs_BA/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/bs_BA/knowledgemanagement.lang b/htdocs/langs/bs_BA/knowledgemanagement.lang index 58a24a1a8cf..151ffbf2def 100644 --- a/htdocs/langs/bs_BA/knowledgemanagement.lang +++ b/htdocs/langs/bs_BA/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 203d794aa05..bea0d9ba760 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arapski Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arapski +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Poljski Language_pt_BR=Portugalski (Brazil) Language_pt_PT=Portugalski +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunski Language_ru_RU=Ruski Language_ru_UA=Ruski (Ukrajina) diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 371121cd248..27cae4b3571 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Stopa poreza +RateOfTaxN=Rate of tax %s VATCode=Šifra stope poreza VATNPR=NPR stopa poreza DefaultTaxRate=Pretpostavljena stopa poreza @@ -729,6 +730,7 @@ MenuMembers=Članovi MenuAgendaGoogle=Google kalendar MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr ograničenje (Meni Početna-Postavke-Sigurnost): %s Kb, PHP ograničenje: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=Za obradu ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index 48d7b399068..46eeff19e4c 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index 616bbfb2511..8f13e72ae13 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang index ec999a473a4..16ab0c8ac49 100644 --- a/htdocs/langs/bs_BA/mrp.lang +++ b/htdocs/langs/bs_BA/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Obriši NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 60192a26650..04a5fa64987 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -11,6 +11,7 @@ OrderDate=Datum narudžbe OrderDateShort=Datum narudžbe OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 2d4d2752ed8..1c650cd61ec 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/bs_BA/partnership.lang b/htdocs/langs/bs_BA/partnership.lang index ecaff28a0d1..31eba053e31 100644 --- a/htdocs/langs/bs_BA/partnership.lang +++ b/htdocs/langs/bs_BA/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Datum početka DatePartnershipEnd=Datum završetka +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Nacrt -PartnershipAccepted = Accepted -PartnershipRefused = Odbijen -PartnershipCanceled = Otkazan - +PartnershipDraft=Nacrt +PartnershipAccepted=Accepted +PartnershipRefused=Odbijen +PartnershipCanceled=Otkazan PartnershipManagedFor=Partners are diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 70b54abbca6..ed69e7c1517 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 6893f9da7c4..1da68418142 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Ponderirana/vagana aritmetička sredina - PAS +PMPValueShort=PAS diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index ac43cefc2ea..30ccf8cfa4d 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Nova faktura OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/bs_BA/receptions.lang b/htdocs/langs/bs_BA/receptions.lang index 046136a95ab..9b2aedf7c16 100644 --- a/htdocs/langs/bs_BA/receptions.lang +++ b/htdocs/langs/bs_BA/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 794cbcac14f..cf41fd8cc2e 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Kupovna cijena jedinice StockTooLow=Zaliha preniska StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Vrijednost -PMPValue=Ponderirana/vagana aritmetička sredina - PAS -PMPValueShort=PAS EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang index d0becaf2768..156fe5a1c75 100644 --- a/htdocs/langs/bs_BA/ticket.lang +++ b/htdocs/langs/bs_BA/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index ac00e7e054f..46b9ee6c75f 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Línies de factura comptabilitzades ExpenseReportLines=Línies d'informes de despeses a comptabilitzar ExpenseReportLinesDone=Línies comptabilitzades d'informes de despeses IntoAccount=Línia comptabilitzada amb el compte comptable -TotalForAccount=Total accounting account +TotalForAccount=Compte comptable total Ventilate=Comptabilitza @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. És necessari per a alguns països (com Suïssa). Si es manté apagat (per defecte), podeu configurar els següents dos paràmetres per a demanar a l'aplicació d'afegir zeros virtuals. BANK_DISABLE_DIRECT_INPUT=Desactiva el registre directe de transaccions al compte bancari ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari -ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista de combo per al compte subsidiari (pot ser lent si tens molts tercers) +ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista combinada per a un compte subsidiari (pot ser lent si tens molts tercers, trenca la capacitat de cerca en una part del valor) ACCOUNTING_DATE_START_BINDING=Definiu una data per a començar la vinculació i transferència a la comptabilitat. Per sota d’aquesta data, les transaccions no es transferiran a la comptabilitat. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En el cas de transferència de comptabilitat, seleccioneu el període a mostrar per defecte @@ -202,7 +202,7 @@ Docref=Referència LabelAccount=Etiqueta de compte LabelOperation=Etiqueta de l'operació Sens=Direcció -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +AccountingDirectionHelp=Per a un compte comptable d'un client, utilitzeu Crèdit per registrar un pagament que heu rebut
Per a un compte comptable d'un proveïdor, utilitzeu Dèbit per registrar el pagament que heu fet LetteringCode=Codi de retolació Lettering=Lletres Codejournal=Diari @@ -297,7 +297,7 @@ NoNewRecordSaved=No hi ha més registres pel diari ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització Accounted=Comptabilitzat en el llibre major -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Encara no es dóna compte al llibre major ShowTutorial=Mostrar Tutorial NotReconciled=No conciliat WarningRecordWithoutSubledgerAreExcluded=Advertiment: totes les operacions sense subcompte comptable definit es filtren i s'exclouen d'aquesta vista @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferènci ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exporta els esborranys del llibre Modelcsv=Model d'exportació Selectmodelcsv=Selecciona un model d'exportació @@ -402,29 +405,29 @@ UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú %s si existeix, per a permetre RestoreLock=Substituir un arxiu %s, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions. SecuritySetup=Configuració de seguretat PHPSetup=Configuració de PHP -OSSetup=OS setup +OSSetup=Configuració del sistema operatiu SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers. ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr @@ -221,8 +221,8 @@ NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín. %s - Màx. %s). SeeInMarkerPlace=Veure a la tenda d'apps SeeSetupOfModule=Vegi la configuració del mòdul %s +SetOptionTo=Set option %s to %s Updated=Actualitzat -Nouveauté=Novetat AchatTelechargement=Comprar / Descarregar GoModuleSetupArea=Per a desplegar/instal·lar un mòdul nou, aneu a l'àrea de configuració del mòdul: %s . DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM @@ -351,8 +351,8 @@ LastActivationAuthor=Últim autor d'activació LastActivationIP=Última IP d'activació UpdateServerOffline=Actualitza el servidor fora de línia WithCounter=Gestiona un comptador -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=Podeu introduir qualsevol màscara de numeració. En aquesta màscara, es poden utilitzar les etiquetes següents:
{000000} correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros de l'esquerra per tal de tenir tants zeros com la màscara.
{000000 + 000} igual que l'anterior, però s'aplica un desplaçament que correspon al número a la dreta del signe + a partir del primer %s.
{000000 @ x} igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per utilitzar els primers mesos de l'any fiscal definits a la vostra configuració, o 99 a restableix a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy} {mm} o {yyyy} {mm}.
{dd} dia (de l'1 al 31).
{mm} mes (01 a 12).
{aa} , {aaaa} o {y} a09a4b.
+GenericMaskCodes2= {cccc} el codi del client en n caràcters
{cccc000} a09a4b739f17f8z. Aquest comptador dedicat al client es restableix al mateix temps que el comptador global.
{tttt} El codi del tipus de tercers en n caràcters (vegeu el menú Inici - Configuració - Diccionari - Tipus de tercers). Si afegiu aquesta etiqueta, el comptador serà diferent per a cada tipus de tercer.
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
GenericMaskCodes3EAN=La resta de caràcters de la màscara romandran intactes (excepte * o ? En 13a posició a EAN13).
No es permeten espais.
A EAN13, l'últim caràcter després de l'últim } a la 13a posició hauria de ser * o ? . Se substituirà per la clau calculada.
GenericMaskCodes4a=Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:
@@ -399,6 +399,7 @@ SecurityToken=Clau per a protegir els URL NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len per defecte ja que depenen de cada proveïdor, però pot trobar-los a la plataforma %s PDF=PDF PDFDesc=Opcions globals de generació de PDF +PDFOtherDesc=Opció PDF específica per a alguns mòduls PDFAddressForging=Regles per a la secció d’adreces HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA PDFRulesForSalesTax=Regles per l'IVA @@ -561,7 +562,7 @@ Module53Desc=Gestió de serveis Module54Name=Contractes/Subscripcions Module54Desc=Gestió de contractes (serveis o subscripcions recurrents) Module55Name=Codis de barra -Module55Desc=Gestió dels codis de barra +Module55Desc=Barcode or QR code management Module56Name=Pagament per transferència bancària Module56Desc=Gestió del pagament de proveïdors mitjançant comandes de transferència de crèdit. Inclou la generació de fitxers SEPA per a països europeus. Module57Name=Cobraments per domiciliació bancària @@ -848,10 +849,10 @@ Permission402=Crear/modificar havers Permission403=Valida els descomptes Permission404=Eliminar havers Permission430=Utilitzeu la barra de depuració -Permission511=Consulta els pagaments dels sous (vostres i subordinats) -Permission512=Crea/modifica el pagament dels salaris -Permission514=Elimina pagament de salaris -Permission517=Consulta els pagaments dels sous de tothom +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Exportació salaris Permission520=Consulta préstecs Permission522=Crear/modificar préstecs @@ -965,6 +966,8 @@ Permission23003=Eliminar tasques programades Permission23004=Executar tasca programada Permission50101=Utilitza el Punt de venda (SimplePOS) Permission50151=Utilitza el Punt de venda (TakePOS) +Permission50152=Editeu les línies de vendes +Permission50153=Editeu les línies de vendes ordenades Permission50201=Consultar les transaccions Permission50202=Importar les transaccions Permission50330=Consulta objectes de Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Unitats de mesura DictionarySocialNetworks=Xarxes socials DictionaryProspectStatus=Estat de perspectiva de les empreses DictionaryProspectContactStatus=Estat de perspectiva dels contactes -DictionaryHolidayTypes=Tipus de dies lliures +DictionaryHolidayTypes=Permís - Tipus de permís DictionaryOpportunityStatus=Estat d'oportunitat del projecte/oportunitat DictionaryExpenseTaxCat=Informe de despeses - Categories de transport DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport DictionaryTransportMode=Informe intracomm: mode de transport +DictionaryBatchStatus=Estat del control de qualitat del lot / sèrie del producte TypeOfUnit=Tipus d’unitat SetupSaved=Configuració desada SetupNotSaved=Configuració no desada @@ -1160,7 +1164,7 @@ DoNotSuggestPaymentMode=No ho suggereixis NoActiveBankAccountDefined=Cap compte bancari actiu definit OwnerOfBankAccount=Titular del compte %s BankModuleNotActive=Mòdul comptes bancaris no activat -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Definiu l'enllaç " %s " (buit per no mostrar aquest enllaç, 'github' per a l'enllaç al projecte Dolibarr o definiu directament una URL 'https: // ...') Alerts=Alertes DelaysOfToleranceBeforeWarning=Retard abans de mostrar una alerta d'advertència per a: DelaysOfToleranceDesc=Establiu el retard abans que es mostri a la pantalla una icona d'alerta %s per a l'element final. @@ -1186,8 +1190,8 @@ SetupDescription3= %s -> %s

Paràmetres bàsics uti SetupDescription4=  %s -> %s

Aquest programari és un conjunt de molts mòduls / aplicacions. Els mòduls relacionats amb les vostres necessitats s’han d’activar i configurar. Les entrades del menú apareixen amb l’activació d’aquests mòduls. SetupDescription5=Altres entrades del menú d'instal·lació gestionen paràmetres opcionals. AuditedSecurityEvents=Esdeveniments de seguretat que s’auditen -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Auditoria +NoSecurityEventsAreAduited=No s’audita cap esdeveniment de seguretat. Podeu activar-les des del menú %s +Audit=Security events InfoDolibarr=Quant al Dolibarr InfoBrowser=Quant al Navegador InfoOS=Quant al S.O. @@ -1254,8 +1258,8 @@ RunningUpdateProcessMayBeRequired=Sembla que cal executar el procés d’actuali YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte %s. YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per a descarregar -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefModelDesc=Retorna el número de referència en el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és un número d'increment automàtic seqüencial sense restablir +SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nnnn on nnnn és un número d’increment automàtic seqüencial sense restablir ShowProfIdInAddress=Mostra l'identificador professional amb adreces ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces TranslationUncomplete=Traducció parcial @@ -1273,7 +1277,7 @@ MAIN_PROXY_HOST=Servidor proxy: nom / adreça MAIN_PROXY_PORT=Servidor proxy: port MAIN_PROXY_USER=Servidor proxy: inici de sessió / usuari MAIN_PROXY_PASS=Servidor proxy: contrasenya -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Definiu qualsevol atribut addicional / personalitzat que cal afegir a: %s ExtraFields=Atributs complementaris ExtraFieldsLines=Atributs complementaris (línies) ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures) @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Actualment la condició és %s YouUseBestDriver=Utilitzeu el controlador %s, que és el millor controlador disponible actualment. YouDoNotUseBestDriver=S'utilitza el controlador %s, però es recomana utilitzar el controlador %s. NbOfObjectIsLowerThanNoPb=Només teniu %s %s a la base de dades. Això no requereix cap optimització particular. +ComboListOptim=Optimització de càrrega de llista combinada SearchOptim=Cerca optimització -YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Podeu afegir la constant %s a 1 a Inici-Configuració-Altres. Limiteu la cerca al començament de les cadenes, cosa que fa possible que la base de dades utilitzi índexs i hauríeu d'obtenir una resposta immediata. -YouHaveXObjectAndSearchOptimOn=Teniu %s %s a la base de dades i %s constant es configura com a 1 a Home-Setup-Other. +YouHaveXObjectUseComboOptim=Teniu %s %s a la base de dades. Podeu entrar a la configuració del mòdul per habilitar la càrrega de la llista combinada en un esdeveniment premut amb la tecla. +YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Podeu afegir la constant %s a 1 a Inici-Configuració-Altres. +YouHaveXObjectUseSearchOptimDesc=Això limita la cerca al començament de les cadenes, cosa que fa que la base de dades pugui utilitzar índexs i hauríeu d'obtenir una resposta immediata. +YouHaveXObjectAndSearchOptimOn=Teniu %s %s a la base de dades i la constant %s s'estableix en %s a Home-Setup-Other. BrowserIsOK=Esteu utilitzant el navegador web %s. Aquest navegador està bé per a la seguretat i el rendiment. BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navegador és una mala elecció per a la seguretat, el rendiment i la fiabilitat. Recomanem utilitzar Firefox, Chrome, Opera o Safari. PHPModuleLoaded=Es carrega el component PHP %s @@ -1433,6 +1440,7 @@ MemberMainOptions=Opcions principals AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci AdherentMailRequired=Cal un correu electrònic per a crear un soci nou MemberSendInformationByMailByDefault=La casella de selecció per a enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte +MemberCreateAnExternalUserForSubscriptionValidated=Creeu un usuari extern per a cada subscripció nova membre validada VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic per correu electrònic de les subscripcions caducades. Nota: El mòdul %s s'ha d'habilitar i configurar correctament per a enviar recordatoris. MembersDocModules=Plantilles de documents per a documents generats a partir del registre de socis @@ -1517,7 +1525,7 @@ LDAPFieldLoginUnix=Nom d'usuari (unix) LDAPFieldLoginExample=Exemple: uid LDAPFilterConnection=Filtre de cerca LDAPFilterConnectionExample=Exemple: & (objectClass = inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Exemple: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Nom d'usuari (samba, activedirectory) LDAPFieldLoginSambaExample=Exemple: samaccountname LDAPFieldFullname=Nom complet @@ -1753,7 +1761,7 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Mantenir buida per defecte la casella “Cre ##### Agenda ##### AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link -SecurityKey = Security Key +SecurityKey = Clau de seguretat PastDelayVCalExport=No exportar els esdeveniments de més de AGENDA_USE_EVENT_TYPE=Utilitzeu tipus d'esdeveniments (gestionats en el menú Configuració -> Diccionaris -> Tipus d'esdeveniments d'agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Estableix automàticament aquest valor predeterminat per al tipus d'esdeveniment en el formulari de creació de l'esdeveniment @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Quina vista voleu obrir de manera predeterminada en seleccio AGENDA_REMINDER_BROWSER=Activa el recordatori d'esdeveniments al navegador de l'usuari (Quan s'arriba a la data de recordatori, el navegador mostra una finestra emergent. Cada usuari pot desactivar aquestes notificacions des de la configuració de notificacions del navegador). AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores AGENDA_REMINDER_EMAIL=Activa el recordatori d'esdeveniments per correu electrònic (es pot definir l'opció de recordatori/retard a cada esdeveniment). -AGENDA_REMINDER_EMAIL_NOTE=Nota: La freqüència de la tasca %s ha de ser suficient per a assegurar-se que els recordatoris s’envien en el moment correcte. +AGENDA_REMINDER_EMAIL_NOTE=Nota: La freqüència del treball programat %s ha de ser suficient per assegurar-se que els recordatoris s’envien en el moment correcte. AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda ##### Clicktodial ##### ClickToDialSetup=Configuració del mòdul Click To Dial @@ -1979,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF MAIN_PDF_MARGIN_TOP=Marge superior al PDF MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Alçada del logotip en PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Afegir signe electrònic en PDF NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul. SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlcul si el camp anterior s'ha definit a Sí.
Per exemple:
CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes RemoveSpecialChars=Elimina els caràcters especials COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex per a netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -2064,11 +2074,11 @@ UseDebugBar=Utilitzeu la barra de depuració DEBUGBAR_LOGS_LINES_NUMBER=Nombre d’últimes línies de registre que cal mantenir a la consola WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts frenen molt la producció ModuleActivated=El mòdul %s està activat i alenteix la interfície -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +ModuleActivatedWithTooHighLogLevel=El mòdul %s s'activa amb un nivell de registre massa alt (intenteu utilitzar un nivell inferior per obtenir millors prestacions i seguretat) +ModuleSyslogActivatedButLevelNotTooVerbose=El mòdul %s està activat i el nivell de registre (%s) és correcte (no massa detallat) IfYouAreOnAProductionSetThis=Si esteu en un entorn de producció, s'hauria d'establir aquesta propietat en %s. AntivirusEnabledOnUpload=Antivirus activat als fitxers penjats -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +SomeFilesOrDirInRootAreWritable=Alguns fitxers o directoris no estan en mode de només lectura EXPORTS_SHARE_MODELS=Els models d’exportació es comparteixen amb tothom ExportSetup=Configuració del mòdul Export ImportSetup=Configuració del mòdul Import @@ -2092,11 +2102,10 @@ MakeAnonymousPing=Feu un Ping anònim '+1' al servidor de la fundació Dolibarr FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat EmailTemplate=Plantilla per correu electrònic EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referències" que coincideix amb aquesta sintaxi -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label +PDF_SHOW_PROJECT=Mostra el projecte al document +ShowProjectLabel=Etiqueta del projecte PDF_USE_ALSO_LANGUAGE_CODE=Si voleu que alguns textos del vostre PDF es copiïn en 2 idiomes diferents en el mateix PDF generat, heu d’establir aquí aquest segon idioma perquè el PDF generat contingui 2 idiomes diferents en la mateixa pàgina, l’escollit en generar el PDF i aquesta (només poques plantilles de PDF admeten això). Mantingueu-lo buit per a 1 idioma per PDF. FafaIconSocialNetworksDesc=Introduïu aquí el codi de la icona de FontAwesome. Si no sabeu què és FontAwesome, podeu utilitzar el llibre genèric d’adreces. -FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat RssNote=Nota: Cada definició del canal RSS proporciona un giny que heu d’habilitar per a tenir-lo disponible al tauler de control JumpToBoxes=Aneu a Configuració -> Ginys MeasuringUnitTypeDesc=Utilitzeu aquí un valor com "mida", "superfície", "volum", "pes", "temps" @@ -2116,16 +2125,22 @@ SeeLinkToOnlineDocumentation=Vegeu l'enllaç a la documentació en línia al men SHOW_SUBPRODUCT_REF_IN_PDF=Si s'utilitza la funció "%s" del mòdul %s , mostra els detalls dels subproductes d'un kit en el PDF. AskThisIDToYourBank=Poseu-vos en contacte amb el vostre banc per a obtenir aquesta identificació AdvancedModeOnly=El permís està disponible només en mode de permís avançat -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +ConfFileIsReadableOrWritableByAnyUsers=Els usuaris poden llegir o escriure el fitxer conf. Doneu permís només a l'usuari i al grup del servidor web. MailToSendEventOrganization=Organització d'esdeveniments -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +AGENDA_EVENT_DEFAULT_STATUS=Estat de l'esdeveniment per defecte en crear un esdeveniment des del formulari +YouShouldDisablePHPFunctions=Hauríeu de desactivar les funcions PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Excepte si heu d'executar ordres del sistema en codi personalitzat, hauríeu de desactivar les funcions PHP +PHPFunctionsRequiredForCLI=Per al propòsit de l'intèrpret d'ordres (com fer còpies de seguretat programades o executar un programa anitivurs), heu de mantenir les funcions PHP +NoWritableFilesFoundIntoRootDir=No s'ha trobat cap fitxer ni directori d'escriptura dels programes comuns al directori arrel (Bo) +RecommendedValueIs=Recomanat: %s +NotRecommended=No recomanat +ARestrictedPath=Un camí restringit +CheckForModuleUpdate=Comproveu si hi ha actualitzacions de mòduls externs +CheckForModuleUpdateHelp=Aquesta acció es connectarà als editors de mòduls externs per comprovar si hi ha disponible una nova versió. +ModuleUpdateAvailable=Hi ha disponible una actualització +NoExternalModuleWithUpdate=No s'han trobat actualitzacions per a mòduls externs +SwaggerDescriptionFile=Fitxer de descripció de l'API Swagger (per utilitzar-lo amb redoc per exemple) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Heu activat l'API WS obsoleta. Haureu d’utilitzar l’API REST. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 7950ff65d5b..21f844fd26c 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -4,7 +4,7 @@ Actions=Esdeveniments Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendes -LocalAgenda=Calendari intern +LocalAgenda=Calendari per defecte ActionsOwnedBy=Esdeveniment propietat de ActionsOwnedByShort=Propietari AffectedTo=Assignada a @@ -20,7 +20,7 @@ MenuToDoActions=Tots els esdeveniments incomplets MenuDoneActions=Esdeveniments acabats MenuToDoMyActions=Els meus esdeveniments incomplets MenuDoneMyActions=Els meus esdeveniments acabats -ListOfEvents=Llista d'esdeveniments (calendari intern) +ListOfEvents=Llista d'esdeveniments (calendari predeterminat) ActionsAskedBy=Esdeveniments registrats per ActionsToDoBy=Esdeveniments assignats a ActionsDoneBy=Esdeveniments realitzats per @@ -32,12 +32,13 @@ ViewPerUser=Vista d'usuaris ViewPerType=Vista per tipus AutoActions= Inclusió automàtica a l'agenda AgendaAutoActionDesc= Aquí pots definir esdeveniments que vols que Dolibarr creï automàticament a Agenda. Si no hi ha res comprovat, només s'inclouran les accions manuals als registres i es mostraran a Agenda. El seguiment automàtic de les accions empresarials realitzades en objectes (validació, canvi d'estat) no es desarà. -AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) +AgendaSetupOtherDesc= Aquesta pàgina proporciona opcions per a permetre l'exportació dels vostres esdeveniments Dolibarr a un calendari extern (Thunderbird, Google Calendar, etc.) AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr. ActionsEvents=Esdeveniments pels quals Dolibarr crearà una acció a l'agenda automàticament EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tercer %s creat +COMPANY_MODIFYInDolibarr=Tercer modificat %s COMPANY_DELETEInDolibarr=Tercer %s suprimit ContractValidatedInDolibarr=Contracte %s validat CONTRACT_DELETEInDolibarr=Contracte %s eliminat @@ -87,6 +88,7 @@ OrderDeleted=Comanda esborrada InvoiceDeleted=Factura esborrada DraftInvoiceDeleted=S'ha suprimit l'esborrany de factura CONTACT_CREATEInDolibarr=S'ha creat el contacte %s +CONTACT_MODIFYInDolibarr=Es va modificar el contacte %s CONTACT_DELETEInDolibarr=S'ha eliminat el contacte %s PRODUCT_CREATEInDolibarr=Producte %s creat PRODUCT_MODIFYInDolibarr=Producte %s modificat @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=OF definida a l'estat d'esborrany MRP_MO_PRODUCEDInDolibarr=OF fabricada MRP_MO_DELETEInDolibarr=OF eliminada MRP_MO_CANCELInDolibarr=OF cancel·lada +PAIDInDolibarr=%s pagat ##### End agenda events ##### AgendaModelModule=Plantilles de documents per esdeveniments DateActionStart=Data d'inici @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s per a restringir la producció d'accions assi AgendaUrlOptionsProject=project=PROJECT_ID per a restringir la sortida d'accions associades al projecta PROJECT_ID. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per excloure esdeveniments automàtics. AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 per incloure esdeveniments de vacances. -AgendaShowBirthdayEvents=Mostra aniversaris dels contactes +AgendaShowBirthdayEvents=Aniversaris de contactes AgendaHideBirthdayEvents=Amaga els aniversaris dels contactes Busy=Ocupat ExportDataset_event1=Llista d'esdeveniments de l'agenda diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 75647bece01..4f92c6bf2b7 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Pagament d'impostos varis BankTransfer=Transferència bancària BankTransfers=Transferències bancàries MenuBankInternalTransfer=Transferència interna -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Utilitzeu la transferència interna per transferir d'un compte a un altre, l'aplicació escriurà dos registres: un dèbit al compte d'origen i un crèdit al compte objectiu. Es farà servir el mateix import, etiqueta i data per a aquesta transacció. TransferFrom=De TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. CheckTransmitter=Remitent ValidateCheckReceipt=Vols validar aquesta remesa de xec? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Esteu segur que voleu enviar aquest rebut de xec per validar-lo? No es poden fer canvis. DeleteCheckReceipt=Vols suprimir aquesta remesa de xec? ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec? BankChecks=Xec bancari @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Esteu segur que voleu suprimir aquest registre? ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats BankMovements=Moviments PlannedTransactions=Registres prevists -Graph=Graphs +Graph=Gràfics ExportDataset_banque_1=Registres bancaris i extractes ExportDataset_banque_2=Resguard TransactionOnTheOtherAccount=Transacció sobre l'altra compte @@ -142,7 +142,7 @@ AllAccounts=Tots els comptes bancaris i en efectiu BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes FutureTransaction=Transacció futura. No és possible conciliar. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Seleccioneu / filtreu els xecs que s’inclouran al rebut del dipòsit de xecs. A continuació, feu clic a "Crea". InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 85e701cdfa3..7cdd422fee0 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -55,7 +55,7 @@ CustomerInvoice=Factura a client CustomersInvoices=Factures a clients SupplierInvoice=Factura del proveïdor SuppliersInvoices=Factures de proveïdor -SupplierInvoiceLines=Vendor invoice lines +SupplierInvoiceLines=Línies de facturació del proveïdor SupplierBill=Factura del proveïdor SupplierBills=Factures de proveïdor Payment=Pagament @@ -82,8 +82,8 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Devolucions realitzades PaymentRule=Regla de pagament PaymentMode=Forma de pagament -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Tipus de pagament predeterminat +DefaultBankAccount=Compte bancari per defecte PaymentTypeDC=Dèbit/Crèdit Tarja PaymentTypePP=PayPal IdPaymentMode=Forma de pagament (Id) @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Converteix l'excés pagat en descompte disponible EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client EnterPaymentDueToCustomer=Fer pagament del client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 -PriceBase=Base price +PriceBase=Preu base BillStatus=Estat de la factura StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) @@ -259,6 +259,7 @@ DateMaxPayment=Venciment de pagament DateInvoice=Data facturació DatePointOfTax=Punt d'impostos NoInvoice=Cap factura +NoOpenInvoice=No open invoice ClassifyBill=Classifica la factura SupplierBillsToPay=Factures de proveïdors pendents de pagament CustomerBillsUnpaid=Factures de client pendents de cobrament @@ -376,7 +377,7 @@ DateLastGeneration=Data de l'última generació DateLastGenerationShort=Data última gen. MaxPeriodNumber=Màx. nombre de generació de factures NbOfGenerationDone=Nombre de generació de factura ja realitzat -NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationOfRecordDone=Nombre de generacions de discs ja realitzades NbOfGenerationDoneShort=Número de generació realitzat MaxGenerationReached=Nombre màxim de generacions assolides InvoiceAutoValidate=Valida les factures automàticament @@ -454,7 +455,7 @@ RegulatedOn=Pagar el ChequeNumber=Número de xec ChequeOrTransferNumber=Núm. de xec/transferència ChequeBordereau=Comprova horari -ChequeMaker=Check/Transfer sender +ChequeMaker=Remitent de xec / transferència ChequeBank=Banc del xec CheckBank=Xec NetToBePaid=Net a pagar @@ -499,7 +500,7 @@ Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. CantRemovePaymentVATPaid=No es pot eliminar el pagament ja que la declaració de l'IVA està classificada com a pagada -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentSalaryPaid=No es pot eliminar el pagament perquè el salari està classificat com a pagat ExpectedToPay=Esperant el pagament CantRemoveConciliatedPayment=No es pot eliminar el pagament reconciliat PayedByThisPayment=Pagada per aquest pagament @@ -507,7 +508,7 @@ ClosePaidInvoicesAutomatically=Classifiqueu automàticament totes les factures e ClosePaidCreditNotesAutomatically=Classifiqueu automàticament totes les notes de crèdit com a "Pagades" quan es faci la devolució íntegra. ClosePaidContributionsAutomatically=Classifiqueu automàticament totes les contribucions socials o fiscals com a "Pagades" quan el pagament es realitzi íntegrament. ClosePaidVATAutomatically=Classifica automàticament la declaració d'IVA com a "Pagada" quan el pagament es realitzi completament. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classifiqueu automàticament el salari com a "Pagat" quan el pagament es faci completament. AllCompletelyPayedInvoiceWillBeClosed=Totes les factures no pendents de pagament es tancaran automàticament amb l'estat "Pagat". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar @@ -520,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Primer heu de crear una factura estàndard PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa (implementació antiga de la plantilla Sponge) PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació. -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=Retorna el número en el format %syymm-nnnn per a les factures estàndard i %syymm-nnnn per a les notes de crèdit on aa és any, mm és mes i nnnn és un número d’increment automàtic seqüencial sense interrupció i sense retorn a 0 +MarsNumRefModelDesc1=Número de devolució en el format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a factures de substitució, %syymm-nnnn per a factures d’avançament i %syymm notes i any sense descans i sense retorn a 0 TerreNumRefModelError=Ja existeix una factura que comença amb $syymm i no és compatible amb aquest model de seqüència. Elimineu-la o canvieu-li el nom per a activar aquest mòdul. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +CactusNumRefModelDesc1=Número de devolució en el format %syymm-nnnn per a les factures estàndard, %syymm-nnnn per a les notes de crèdit i %syymm-nnnn per a les factures d’avançament en què yy és any, mm és mes i nnnn és un número que no ha de retorn automàtic 0 EarlyClosingReason=Motiu de tancament anticipat EarlyClosingComment=Nota de tancament anticipat ##### Types de contacts ##### @@ -589,3 +590,4 @@ FacParentLine=Línia de factura origen SituationTotalRayToRest=Resta a pagar sense impostos PDFSituationTitle=Situació núm. %d SituationTotalProgress=Progrés total %d %% +SearchUnpaidInvoicesWithDueDate=Cerqueu factures pendents de pagament amb data de venciment = %s diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 239fa73d3dd..bda2c645372 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -18,13 +18,13 @@ BoxLastActions=Últimes accions BoxLastContracts=Últims contractes BoxLastContacts=Últims contactes/adreces BoxLastMembers=Últims socis -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Darrers membres modificats +BoxLastMembersSubscriptions=Últimes subscripcions de membres BoxFicheInter=Últimes intervencions BoxCurrentAccounts=Balanç de comptes oberts BoxTitleMemberNextBirthdays=Aniversaris d'aquest mes (membres) BoxTitleMembersByType=Socis per tipus -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMembersSubscriptionsByYear=Subscripcions de membres per any BoxTitleLastRssInfos=Últimes %s notícies de %s BoxTitleLastProducts=Productes / Serveis: últims %s modificats BoxTitleProductsAlertStock=Productes: alerta d'estoc @@ -46,11 +46,11 @@ BoxMyLastBookmarks=Adreces d'interès: últims %s BoxOldestExpiredServices=Serveis antics expirats BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats BoxTitleLastActionsToDo=Últimes %s accions a fer -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastContracts=Últims contractes %s que es van modificar +BoxTitleLastModifiedDonations=Últimes donacions %s que es van modificar +BoxTitleLastModifiedExpenses=Últims informes de despeses %s que es van modificar +BoxTitleLatestModifiedBoms=Últims BOMs %s que es van modificar +BoxTitleLatestModifiedMos=Últimes comandes de fabricació %s que es van modificar BoxTitleLastOutstandingBillReached=Clients que han superat el màxim pendent BoxGlobalActivity=Activitat global BoxGoodCustomers=Bons clients @@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Últims %s enviaments de clients NoRecordedShipments=Cap enviament de client registrat BoxCustomersOutstandingBillReached=Clients que superen el límit pendent # Pages -UsersHome=Home users and groups -MembersHome=Home Membership +UsersHome=Usuaris i grups domèstics +MembersHome=Membres a casa ThirdpartiesHome=Inici Tercers -TicketsHome=Home Tickets +TicketsHome=Entrades a casa AccountancyHome=Inici Comptabilitat ValidatedProjects=Projectes validats diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index c8ba9314116..f00c5018ac0 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -41,8 +41,8 @@ Floor=Sala AddTable=Afegeix taula Place=Lloc TakeposConnectorNecesary=Es requereix el 'connector TakePOS' -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=Afegiu un botó per enviar la comanda a algunes impressores donades, sense pagament (per exemple, per enviar una comanda a una cuina) +NotAvailableWithBrowserPrinter=No disponible quan la impressora per a recepció està configurada com a navegador: SearchProduct=Cerca producte Receipt=Ordre Header=Capçalera @@ -59,7 +59,7 @@ BillsCoinsPad=Pad de monedes i bitllets DolistorePosCategory=Mòduls TakePOS i altres solucions POS per a Dolibarr TakeposNeedsCategories=TakePOS necessita almenys una categoria de productes per a funcionar TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS necessita almenys una categoria a sota de la categoria %s per funcionar -OrderNotes=Can add some notes to each ordered items +OrderNotes=Pot afegir algunes notes a cada element ordenat CashDeskBankAccountFor=Compte predeterminat a utilitzar per als pagaments NoPaimementModesDefined=No hi ha cap mode de pagament definit a la configuració de TakePOS TicketVatGrouped=Agrupa IVA per tipus als tiquets|rebuts @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=La factura ja està validada NoLinesToBill=No hi ha línies a facturar CustomReceipt=Rebut personalitzat ReceiptName=Nom del rebut -ProductSupplements=Manage supplements of products +ProductSupplements=Gestionar suplements de productes SupplementCategory=Categoria de suplement ColorTheme=Color del tema Colorful=Colorit @@ -94,7 +94,7 @@ Browser=Navegador BrowserMethodDescription=Impressió de rebuts fàcil i senzilla. Només uns quants paràmetres per a configurar el rebut. Imprimeix mitjançant el navegador. TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d’imprimir des del núvol. PrintMethod=Mètode d'impressió -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. El servidor que allotja l'aplicació no pot estar al núvol (ha de poder arribar a les impressores de la vostra xarxa). ByTerminal=Per terminal TakeposNumpadUsePaymentIcon=Utilitzeu la icona en lloc del text als botons de pagament del teclat numèric CashDeskRefNumberingModules=Mòdul de numeració per a vendes des del TPV (Punt de Venda) @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = L'etiqueta
{TN} s'utilitza per a afegir TakeposGroupSameProduct=Agrupa les mateixes línies de productes StartAParallelSale=Comenceu una venda nova paral·lela SaleStartedAt=La venda va començar a %s -ControlCashOpening=Finestra emergent de control de caixa en obrir el TPV +ControlCashOpening=Obriu la finestra emergent "Control efectiu" en obrir el TPV CloseCashFence=Tanca el control de caixa CashReport=Informe d'efectiu MainPrinterToUse=Impressora principal a utilitzar @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=La impressora de recepció del mòdul deu have AllowDelayedPayment=Permet un pagament retardat PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/rebuts WeighingScale=Balança de pesatge -ShowPriceHT = Mostra el preu sense la columna d'impostos -ShowPriceHTOnReceipt = Mostra el preu sense la columna d’impostos al rebut +ShowPriceHT = Mostra la columna amb el preu sense impostos (a la pantalla) +ShowPriceHTOnReceipt = Mostra la columna amb el preu sense impostos (al rebut) diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index 1e9afb3dc9d..d7ce09713e9 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -3,20 +3,20 @@ Rubrique=Etiqueta Rubriques=Etiquetes RubriquesTransactions=Etiquetes d'assentaments categories=etiquetes -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=No s'ha creat cap etiqueta / categoria d'aquest tipus In=En AddIn=Afegeix modify=Modifica Classify=Classifica CategoriesArea=Àrea d'etiquetes -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Àrea de categories / etiquetes de producte / servei +SuppliersCategoriesArea=Àrea d'etiquetes / categories de proveïdor +CustomersCategoriesArea=Àrea d'etiquetes / categories de client +MembersCategoriesArea=Àrea d'etiquetes / categories de membres +ContactsCategoriesArea=Àrea d'etiquetes / categories de contacte +AccountsCategoriesArea=Àrea d'etiquetes / categories de comptes bancaris +ProjectsCategoriesArea=Àrea d'etiquetes / categories del projecte +UsersCategoriesArea=Àrea d'etiquetes / categories d'usuari SubCats=Subcategories CatList=Llistat d'etiquetes CatListAll=Llista d'etiquetes (tots els tipus) @@ -96,4 +96,4 @@ ChooseCategory=Tria la categoria StocksCategoriesArea=Categories de magatzems ActionCommCategoriesArea=Categories d'esdeveniments WebsitePagesCategoriesArea=Categories de Pàgines/Contenidors -UseOrOperatorForCategories=Use 'OR' operator for categories +UseOrOperatorForCategories=Utilitzeu l'operador "O" per a les categories diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index db2493cb144..fc3be9be348 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indica un altre. ErrorSetACountryFirst=Indica en primer lloc el país SelectThirdParty=Seleccionar un tercer -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Esteu segur que voleu eliminar aquesta empresa i tota la informació relacionada? DeleteContact=Eliminar un contacte -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Esteu segur que voleu suprimir aquest contacte i tota la informació relacionada? MenuNewThirdParty=Tercer nou MenuNewCustomer=Client nou MenuNewProspect=Client potencial nou @@ -69,7 +69,7 @@ PhoneShort=Telèfon Skype=Skype Call=Trucar Chat=Xat -PhonePro=Bus. phone +PhonePro=Autobús. telèfon PhonePerso=Tel. personal PhoneMobile=Mòbil No_Email=No enviar e-mailings massius @@ -181,7 +181,7 @@ ProfId3FR=CNAE ProfId4FR=RCS/RM ProfId5FR=Prof Id 5 (número EORI) ProfId6FR=- -ProfId1ShortFR=SIREN +ProfId1ShortFR=SIRENA ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS @@ -275,8 +275,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=CIF/NIF -VATIntraShort=CIF/NIF +VATIntra=CIF/NIF Intracomunitari +VATIntraShort=CIF/NIF Intracomunitari VATIntraSyntaxIsValid=Sintaxi vàlida VATReturn=Devolució de l'IVA ProspectCustomer=Client potencial/Client @@ -331,7 +331,7 @@ CustomerCodeDesc=Codi client, únic per a tots els clients SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors RequiredIfCustomer=Requerida si el tercer és un client o client potencial RequiredIfSupplier=Obligatori si un tercer és proveïdor -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Validesa controlada pel mòdul ThisIsModuleRules=Regles per a aquest mòdul ProspectToContact=Client potencial a contactar CompanyDeleted=L'empresa "%s" ha estat eliminada @@ -439,22 +439,22 @@ ListSuppliersShort=Llistat de proveïdors ListProspectsShort=Llistat de clients potencials ListCustomersShort=Llistat de clients ThirdPartiesArea=Àrea de tercers i contactes -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Últims tercers %s que van ser modificats +UniqueThirdParties=Nombre total de tercers InActivity=Actiu ActivityCeased=Tancat ThirdPartyIsClosed=Tercer està tancat -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Llista de productes / serveis mapats a %s CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents OutstandingBillReached=S'ha arribat al màx. de factures pendents OrderMinAmount=Import mínim per comanda -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Torneu un número amb el format %syymm-nnnn per al codi de client i %syymm-nnnn per al codi del proveïdor on yy és any, mm és mes i nnnn és un número d’increment automàtic seqüencial sense interrupció i sense retorn a 0. LeopardNumRefModelDesc=El codi és lliure. Aquest codi es pot modificar en qualsevol moment. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) MergeThirdparties=Fusionar tercers -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Esteu segur que voleu combinar el tercer triat amb l'actual? Tots els objectes enllaçats (factures, comandes, ...) es mouran al tercer actual, i després se suprimirà el tercer triat. ThirdpartiesMergeSuccess=S'han fusionat els tercers SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 26dfb20751e..7cd14979da8 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -135,14 +135,14 @@ NewCheckReceipt=Descompte nou NewCheckDeposit=Ingrés nou NewCheckDepositOn=Crea remesa per ingressar al compte: %s NoWaitingChecks=Sense xecs en espera de l'ingrés. -DateChequeReceived=Check receiving date +DateChequeReceived=Comproveu la data de recepció NbOfCheques=Nombre de xecs PaySocialContribution=Pagar un impost varis PayVAT=Paga una declaració d’IVA -PaySalary=Pay a salary card +PaySalary=Pagar una targeta salarial ConfirmPaySocialContribution=Esteu segur que voleu classificar aquest impost varis com a pagat? ConfirmPayVAT=Esteu segur que voleu classificar aquesta declaració d'IVA com a pagada? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +ConfirmPaySalary=Esteu segur que voleu classificar aquesta targeta salarial com a pagada? DeleteSocialContribution=Elimina un pagament d'impost varis DeleteVAT=Suprimeix una declaració d’IVA DeleteSalary=Elimina una fitxa salarial @@ -175,7 +175,7 @@ RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les de RulesCADue=- Inclou les factures degudes al client tant si són pagades com si no.
- Es basa en la data de facturació d'aquestes factures.
RulesCAIn=- Inclou tots els pagaments efectius de factures rebuts dels clients.
- Es basa en la data de pagament d'aquestes factures
RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesSalesTurnoverOfIncomeAccounts=Inclou (crèdit-dèbit) de línies per a comptes de producte del grup INGRESSOS RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb comptes comptables agrupats per grups personalitzats @@ -196,7 +196,7 @@ VATReportByThirdParties=Informe d'impostos sobre vendes per tercers VATReportByCustomers=Informe d'IVA sobre vendes per client VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat -VATReportShowByRateDetails=Show details of this rate +VATReportShowByRateDetails=Mostra els detalls d'aquesta tarifa LT1ReportByQuarters=Informe impost 2 per tipus LT2ReportByQuarters=Informe impost 3 per tipus LT1ReportByQuartersES=Informe per taxa de RE @@ -231,7 +231,7 @@ Pcg_subtype=Subtipus de compte InvoiceLinesToDispatch=Línies de factures a desglossar ByProductsAndServices=Per producte i servei RefExt=Ref. externa -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Per crear una factura de plantilla, creeu una factura estàndard i, després, sense validar-la, feu clic al botó "%s". LinkedOrder=Enllaçar a una comanda Mode1=Mètode 1 Mode2=Mètode 2 @@ -281,8 +281,14 @@ PurchaseTurnoverCollected=Volum de compres recollit RulesPurchaseTurnoverDue=- Inclou les factures pendents del proveïdor, tant si es paguen com si no.
- Es basa en la data de factura d'aquestes factures.
RulesPurchaseTurnoverIn=- Inclou tots els pagaments realitzats de les factures de proveïdors.
- Es basa en la data de pagament d’aquestes factures
RulesPurchaseTurnoverTotalPurchaseJournal=Inclou totes les línies de dèbit del diari de compra. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +RulesPurchaseTurnoverOfExpenseAccounts=Inclou (dèbit-crèdit) de línies per a comptes de producte del grup DESPESES ReportPurchaseTurnover=Volum de compres facturat ReportPurchaseTurnoverCollected=Volum de compres recollit IncludeVarpaysInResults = Incloure varis pagaments als informes IncludeLoansInResults = Inclou préstecs en informes +InvoiceLate30Days = Factures tardanes> 30 dies +InvoiceLate15Days = Factures tardanes> 15 dies +InvoiceLateMinus15Days = Factures tardanes +InvoiceNotLate = A recollir <15 dies +InvoiceNotLate15Days = A recollir en 15 dies +InvoiceNotLate30Days = A recollir en 30 dies diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 96066b666fe..722eadf7bed 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -7,15 +7,15 @@ Permission23103 = Elimina la tasca programada Permission23104 = Executa les tasques programades # Admin CronSetup=Pàgina de configuració del mòdul - Gestió de tasques planificades -URLToLaunchCronJobs=URL per comprovar i iniciar les tasques programades des d'un navegador -OrToLaunchASpecificJob=O per comprovar i iniciar una tasca específica des d’un navegador -KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques +URLToLaunchCronJobs=URL per a comprovar i iniciar les tasques programades des d'un navegador +OrToLaunchASpecificJob=O per a comprovar i iniciar una tasca específica des d’un navegador +KeyForCronAccess=Clau de seguretat de l'URL per a iniciar les tasques programades FileToLaunchCronJobs=Línia d'ordres per a comprovar i iniciar les tasques cron qualificades CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts CronExplainHowToRunWin=En l'entorn de Microsoft (tm) de Windows, podeu utilitzar les Eines de tasques programades per executar la línia de comandaments cada 5 minuts CronMethodDoesNotExists=La classe %s no conté cap mètode %s CronMethodNotAllowed=El mètode %s de la classe %s es troba a la llista negra de mètodes prohibits -CronJobDefDesc=Els perfils de tasques programades es defineixen a la fitxa del mòdul descriptor. Quan s'activa el mòdul, es carreguen i estan disponibles per poder administrar les tasques des del menú d'eines d'administració %s. +CronJobDefDesc=Els perfils de tasques programades es defineixen al fitxer descriptor del mòdul. Quan el mòdul està activat, es carreguen i estan disponibles perquè pugueu administrar les tasques des del menú d'eines d'administració %s. CronJobProfiles=Llista de perfils predefinits de tasques programades # Menu EnabledAndDisabled=Habilitat i deshabilitat @@ -60,7 +60,7 @@ CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici StatusAtInstall=Estat a la instal·lació del mòdul CronStatusActiveBtn=Programa-ho CronStatusInactiveBtn=Desactivar -CronTaskInactive=Aquesta tasca es troba desactivada +CronTaskInactive=Aquest treball està desactivat (no programat) CronId=Id CronClassFile=Filename with class CronModuleHelp=Nom del directori del mòdul de Dolibarr (també funciona amb mòduls externs).
Per exemple, per cridar al mètode "fetch" de l'objecte Producte de Dolibarr /htdocs/product/class/product.class.php, el valor pel mòdul és
product @@ -78,11 +78,11 @@ CronType_method=Mètode per cridar una classe PHP CronType_command=Ordre Shell CronCannotLoadClass=Impossible carregar el fitxer de la classe %s (per a utilitzar la classe %s) CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'ha trobat dins d'ell -UseMenuModuleToolsToAddCronJobs=Vés al menú "Inici - Eines d'administració: treballs programats" per veure i editar les tasques programades. +UseMenuModuleToolsToAddCronJobs=Aneu al menú " Inici - Eines d'administració - Tasques programades " per a veure i editar les tasques programades. JobDisabled=Tasca desactivada MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +WarningCronDelayed=Atenció, a efectes de rendiment, sigui quina sigui la propera data d'execució de les tasques habilitades, és possible que les vostres tasques es retardin a un màxim de %s hores abans de ser executades. DATAPOLICYJob=Netejador de dades i anonimitzador JobXMustBeEnabled=La tasca %s s'ha d'activar # Cron Boxes diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index cd56b4d10af..5229c4a0197 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -4,7 +4,7 @@ Donations=Donacions DonationRef=Ref. donació Donor=Donant AddDonation=Crear una donació -NewDonation=Nova donació +NewDonation=Donació nova DeleteADonation=Elimina una donació ConfirmDeleteADonation=Vols eliminar aquesta donació? PublicDonation=Donació pública @@ -32,3 +32,4 @@ DONATION_ART238=Mostrar article 238 del CGI si s'està interessat DONATION_ART885=Mostra l’article 885 de CGI si us preocupa DonationPayment=Pagament de la donació DonationValidated=Donació %s validada +DonationUseThirdparties=Utilitzeu un tercer existent com a coordenades de donants diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 4afe9c44f65..5051618f9ae 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Atributs addicionals dels fitxers ECM ExtraFieldsEcmDirectories=Atributs addicionals dels directoris ECM ECMSetup=Configuració de l'ECM GenerateImgWebp=Duplica totes les imatges amb una altra versió amb format .webp -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmGenerateImgWebp=Si ho confirmeu, generareu una imatge en format .webp per a totes les imatges actualment en aquesta carpeta (no s’inclouen les subcarpetes) ... ConfirmImgWebpCreation=Confirmeu la duplicació de totes les imatges SucessConvertImgWebp=Les imatges s'han duplicat correctament diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 89922bbc91d..c93e096dd96 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -4,13 +4,14 @@ NoErrorCommitIsDone=Sense errors, és vàlid # Errors ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=El correu electrònic %s és incorrecte +ErrorBadMXDomain=El correu electrònic %s sembla incorrecte (el domini no té cap registre MX vàlid) +ErrorBadUrl=L'URL %s no és correcta ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a passar quan falta la traducció. ErrorRefAlreadyExists=La referència %s ja existeix. ErrorLoginAlreadyExists=El nom d'usuari %s ja existeix. ErrorGroupAlreadyExists=El grup %s ja existeix. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Registre no trobat ErrorFailToCopyFile=No s'ha pogut copiar el fitxer " %s " a " %s ". ErrorFailToCopyDir=No s'ha pogut copiar el directori ' %s ' a ' %s '. @@ -46,8 +47,8 @@ ErrorWrongDate=La data no és correcta. ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFoundBadEmailInFile=S'ha trobat una sintaxi incorrecta del correu electrònic per a les línies %s al fitxer (exemple de la línia %s amb email=%s) ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Alguns camps obligatoris s'han deixat en blanc. +ErrorSubjectIsRequired=L'assumpte del correu electrònic és obligatori ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web. ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari ErrorSetupOfEmailsNotComplete=La configuració dels correus electrònics no s'ha completat @@ -117,7 +118,7 @@ ErrorCantReadFile=Error de lectura del fitxer '%s' ErrorCantReadDir=Error de lectura de la carpeta '%s' ErrorBadLoginPassword=Identificadors d'usuari o contrasenya incorrectes ErrorLoginDisabled=El seu compte està desactivat -ErrorFailedToRunExternalCommand=Error d'execució de la comanda extern. Comproveu que està disponible i executable per el seu servidor PHP. Si l'PHP Safe Mode està activat, comproveu que la comanda es troba en una carpeta definida en el paràmetre safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=No s'ha pogut executar l'ordre extern. Comproveu que estigui disponible i executable pel vostre usuari del servidor PHP. Comproveu que l'ordre no estigui protegida a nivell d'intèrpret d'ordres per una capa de seguretat com apparmor. ErrorFailedToChangePassword=Error en la modificació de la contrasenya ErrorLoginDoesNotExists=El compte d'usuari de %s no s'ha trobat. ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar. @@ -226,7 +227,7 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=La pàgina / contenidor %s < ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. Si pocs comptes no s'han carregat, podeu introduir-los manualment. ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s ErrorVariableKeyForContentMustBeSet=Error, s’ha d’establir la constant amb el nom %s (amb el contingut de text a mostrar) o %s (amb una URL externa a mostrar). -ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustEndWith=L'URL %s ha de finalitzar %s ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: // ErrorHostMustNotStartWithHttp=El nom d'amfitrió %s NO ha de començar amb http: // o https: // ErrorNewRefIsAlreadyUsed=Error, la referència nova ja s’està utilitzant @@ -261,7 +262,8 @@ ErrorAParameterIsRequiredForThisOperation=Un paràmetre és obligatori per a aqu ErrorDateIsInFuture=Error, la data no pot ser en el futur ErrorAnAmountWithoutTaxIsRequired=Error, l'import és obligatori ErrorAPercentIsRequired=Error, empleneu el percentatge correctament -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorYouMustFirstSetupYourChartOfAccount=Primer heu de configurar el vostre pla de comptes +ErrorFailedToFindEmailTemplate=No s'ha pogut trobar la plantilla amb el nom de codi %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. @@ -294,7 +296,8 @@ WarningFailedToAddFileIntoDatabaseIndex=Advertiment: no s'ha pogut afegir l'entr WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta %s està activada. WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per a trobar-los en aquesta llista. WarningAvailableOnlyForHTTPSServers=Disponible només si s'utilitza una connexió segura HTTPS. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail +WarningModuleXDisabledSoYouMayMissEventHere=El mòdul %s no s'ha habilitat. Per tant, potser us perdeu molts esdeveniments aquí. +ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és obligatori +ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment +CheckVersionFail=Error de comprovació de versió +ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__ diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang index 4f0b2546196..2a2511c5b65 100644 --- a/htdocs/langs/ca_ES/eventorganization.lang +++ b/htdocs/langs/ca_ES/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -17,85 +18,126 @@ # Generic # ModuleEventOrganizationName = Organització d'esdeveniments -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescription = Organització d’esdeveniments mitjançant Projecte de mòduls +EventOrganizationDescriptionLong= Gestioneu l’organització d’esdeveniments per a conferències, assistents, ponents i assistents, amb una pàgina de subscripció pública # # Menu # EventOrganizationMenuLeft = Esdeveniments organitzats -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationConferenceOrBoothMenuLeft = Conferència o estand # # Admin page # EventOrganizationSetup = Configuració de l'organització d'esdeveniments Settings = Configuració -EventOrganizationSetupPage = Event Organization setup page +EventOrganizationSetupPage = Pàgina de configuració de l'organització d'esdeveniments EVENTORGANIZATION_TASK_LABEL = Etiqueta de tasques per a crear automàticament quan es validi el projecte -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_TASK_LABELTooltip = Quan es valida un esdeveniment organitzat, es poden crear automàticament algunes tasques al projecte

Per exemple:
Enviar trucada per a conferències
Enviar trucades per a Booth
Rebre trucades per a conferències a034 recordatori de l'esdeveniment als altaveus
Enviar recordatori de l'esdeveniment a l'allotjament de l'estand
Enviar recordatori de l'esdeveniment als assistents +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoria per afegir a tercers creada automàticament quan algú suggereix una conferència EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoria per a afegir a tercers creada automàticament quan suggereixen un estand -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Plantilla de correu electrònic per enviar després de rebre un suggeriment d'una conferència. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Plantilla de correu electrònic per enviar després de rebre un suggeriment d'un estand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correu electrònic per enviar després de pagar una subscripció a un estand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correu electrònic per enviar després de pagar una subscripció a un esdeveniment. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correu electrònic d'acció massiva als assistents EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correu electrònic d'acció massiva als ponents -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtra la llista de selecció de tercers a la targeta / formulari de creació d'assistents amb categoria +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtra la llista de selecció de tercers a la targeta / formulari de creació d'assistents amb el tipus de client # # Object # -EventOrganizationConfOrBooth= Conference Or Booth +EventOrganizationConfOrBooth= Conferència o estand ManageOrganizeEvent = Gestiona l'organització d'esdeveniments -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid +ConferenceOrBooth = Conferència o estand +ConferenceOrBoothTab = Conferència o estand +AmountOfSubscriptionPaid = Import de la subscripció pagada DateSubscription = Data de subscripció -ConferenceOrBoothAttendee = Conference Or Booth Attendee +ConferenceOrBoothAttendee = Assistent a conferències o estands # # Template Mail # YourOrganizationEventConfRequestWasReceived = S'ha rebut la vostra sol·licitud de conferència -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +YourOrganizationEventBoothRequestWasReceived = La vostra sol·licitud d’estand s’ha rebut EventOrganizationEmailAskConf = Sol·licitud de conferència -EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailAskBooth = Sol·licitud d’estand EventOrganizationEmailSubsBooth = Subscripció a estand -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +EventOrganizationEmailSubsEvent = Subscripció a un esdeveniment +EventOrganizationMassEmailAttendees = Comunicació als assistents +EventOrganizationMassEmailSpeakers = Comunicació als altaveus # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Permetre que persones desconegudes suggereixin conferències +AllowUnknownPeopleSuggestConfHelp=Permetre que persones desconegudes suggereixin conferències +AllowUnknownPeopleSuggestBooth=Permetre que persones desconegudes suggereixin estand +AllowUnknownPeopleSuggestBoothHelp=Permetre que persones desconegudes suggereixin estand PriceOfRegistration=Preu de la inscripció PriceOfRegistrationHelp=Preu de la inscripció -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events +PriceOfBooth=Preu de la subscripció per a estand +PriceOfBoothHelp=Preu de la subscripció per a estand +EventOrganizationICSLink=Enllaç ICS per a esdeveniments ConferenceOrBoothInformation=Informació sobre conferències o estands Attendees = Assistents -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Clau segura de l'enllaç de registre públic a una conferència +SERVICE_BOOTH_LOCATION = Servei que s'utilitza per a la fila de factures sobre una ubicació de l'estand +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servei que s'utilitza per a la fila de factures sobre una subscripció d'assistent a una conferència # # Status # EvntOrgDraft = Esborrany EvntOrgSuggested = Suggerit EvntOrgConfirmed = Confirmat -EvntOrgNotQualified = Not Qualified +EvntOrgNotQualified = No qualificat EvntOrgDone = Realitzades -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Cancel·lat # # Public page # -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = Aquest formulari us permet registrar-vos com a nou participant a la conferència -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +SuggestForm = Suggestion page +RegisterPage = Pàgina per a conferències o estand +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggereixi una conferència nova +SuggestBooth = Suggereixi un estand +ViewAndVote = Consulteu i voteu els esdeveniments suggerits +PublicAttendeeSubscriptionPage = Enllaç públic de registre a una conferència +MissingOrBadSecureKey = Falta la clau de seguretat o no és vàlida +EvntOrgWelcomeMessage = Aquest formulari us permet registrar-vos com a nou participant a la conferència: '%s' +EvntOrgDuration = Aquesta conferència comença el dia %s i finalitza el dia %s. +ConferenceAttendeeFee = Tarifa de l'assistent a la conferència per a l'esdeveniment: "%s" que passa de %s a %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Tipus d'esdeveniment + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Benvingut a la pàgina de suggeriments de conferències o estands. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = La vostra subscripció a aquesta conferència s'ha validat +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmació de la subscripció a una conferència +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index de0b9e084a8..f93986fe6ef 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -40,7 +40,7 @@ TypeOfLeaveId=Tipus d'identificador de baixa TypeOfLeaveCode=Tipus de codi de baixa TypeOfLeaveLabel=Tipus d'etiqueta de baixa NbUseDaysCP=Nombre de dies de permís utilitzats -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPHelp=El càlcul té en compte els dies inhàbils i les vacances definides al diccionari. NbUseDaysCPShort=Dies de permís NbUseDaysCPShortInMonth=Dies de permís al mes DayIsANonWorkingDay=%s és un dia no laborable @@ -105,7 +105,7 @@ LEAVE_OTHER=Altres sortides LEAVE_PAID_FR=Vacances pagades ## Configuration du Module ## LastUpdateCP=Última actualització automàtica de l'assignació de dies de permís -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de l'assignació de permisos UpdateConfCPOK=Actualització efectuada correctament. Module27130Name= Gestió de dies lliures Module27130Desc= Gestió de dies lliures diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang index cc584a4d291..baedb7e141b 100644 --- a/htdocs/langs/ca_ES/hrm.lang +++ b/htdocs/langs/ca_ES/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Vols eliminar aquest establiment? OpenEtablishment=Obre l'establiment CloseEtablishment=Tanca l'establiment # Dictionary -DictionaryPublicHolidays=HRM - Festius +DictionaryPublicHolidays=Permís - Dies festius DictionaryDepartment=HRM - Llistat de departament DictionaryFunction=HRM: llocs de treball # Module diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang index 29e628befcc..2cc3f34e892 100644 --- a/htdocs/langs/ca_ES/knowledgemanagement.lang +++ b/htdocs/langs/ca_ES/knowledgemanagement.lang @@ -18,38 +18,38 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Sistema de gestió del coneixement # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Gestioneu una base de Gestió del Coneixement (KM) o Help-Desk # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Configuració del sistema de gestió del coneixement Settings = Configuració -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Pàgina de configuració del sistema de gestió del coneixement # # About page # About = Quant a -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +KnowledgeManagementAbout = Sobre la gestió del coneixement +KnowledgeManagementAboutPage = Gestió del coneixement sobre la pàgina # # Sample page # -KnowledgeManagementArea = Knowledge Management +KnowledgeManagementArea = Gestió del coneixement # # Menu # -MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution +MenuKnowledgeRecord = Base de coneixements +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = Nou article +ValidateReply = Validar la solució KnowledgeRecords = Articles KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Camps extra per a l'article diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 9d2b881f655..0c33e6cf384 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etíop Language_ar_AR=Àrab Language_ar_EG=Àrab (Egipte) Language_ar_SA=Àrab +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaidjan Language_bn_BD=Bengalí Language_bn_IN=Bengalí (Índia) @@ -84,6 +85,7 @@ Language_nl_NL=Holandès Language_pl_PL=Polonès Language_pt_BR=Portuguès (Brasil) Language_pt_PT=Portuguès +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanès Language_ru_RU=Rus Language_ru_UA=Rus (Ucraïna) diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 20115c14e6b..74ec3988880 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -15,7 +15,7 @@ MailToUsers=A l'usuari(s) MailCC=Còpia a MailToCCUsers=Còpia l'usuari(s) MailCCC=Còpia oculta a -MailTopic=Email subject +MailTopic=Assumpte del correu electrònic MailText=Missatge MailFile=Fitxers adjunts MailMessage=Text utilitzat en el cos del missatge @@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No hi ha previstes notificacions automàtiques per cor ANotificationsWillBeSent=S'enviarà 1 notificació automàtica per correu electrònic SomeNotificationsWillBeSent=S'enviaran %s notificacions automàtiques per correu electrònic AddNewNotification=Subscriviu-vos a una nova notificació automàtica per correu electrònic (destinatari/esdeveniment) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Llista de totes les subscripcions actives (objectius / esdeveniments) per a notificacions automàtiques per correu electrònic +ListOfNotificationsDone=Llista de totes les notificacions automàtiques enviades per correu electrònic MailSendSetupIs=La configuració de l'enviament de correu electrònic s'ha configurat a '%s'. Aquest mode no es pot utilitzar per a enviar correus electrònics massius. MailSendSetupIs2=Primer heu d’anar, amb un compte d’administrador, al menú %sInici - Configuració - Correus electrònics%s per a canviar el paràmetre '%s' per a utilitzar el mode '%s'. Amb aquest mode, podeu introduir la configuració del servidor SMTP proporcionat pel vostre proveïdor de serveis d'Internet i utilitzar la funció de correu electrònic massiu. MailSendSetupIs3=Si teniu cap pregunta sobre com configurar el servidor SMTP, podeu demanar-li a %s. diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 8287e64d69d..642168d2711 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -180,7 +180,7 @@ SaveAndNew=Desa i nou TestConnection=Provar la connexió ToClone=Clona ConfirmCloneAsk=Esteu segur que voleu clonar l'objecte %s ? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Trieu les dades que vulgueu clonar: NoCloneOptionsSpecified=No s'ha definit cap dada per a clonar. Of=de Go=Anar @@ -246,7 +246,7 @@ DefaultModel=Plantilla del document per defecte Action=Acció About=Quant a Number=Número -NumberByMonth=Total reports by month +NumberByMonth=Total d'informes per mes AmountByMonth=Import per mes Numero=Número Limit=Límit @@ -278,7 +278,7 @@ DateModificationShort=Data modif. IPModification=IP de modificació DateLastModification=Data de l'última modificació DateValidation=Data validació -DateSigning=Signing date +DateSigning=Data de signatura DateClosing=Data tancament DateDue=Data venciment DateValue=Data valor @@ -341,7 +341,7 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes -UserAuthor=Ceated by +UserAuthor=Enganyat per UserModif=Actualitzat per b=b. Kb=Kb @@ -362,7 +362,7 @@ UnitPriceHTCurrency=Preu unitari (exclòs) (moneda) UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (net) (moneda) PriceUTTC=Preu unitari (IVA inclòs) Amount=Import AmountInvoice=Import factura @@ -430,6 +430,7 @@ LT1IN=RE LT2IN=IRPF LT1GC=Cèntims addicionals VATRate=Taxa IVA +RateOfTaxN=Tipus d’impost %s VATCode=Codi de la taxa impositiva VATNPR=Taxa impositiva NPR DefaultTaxRate=Tipus impositiu per defecte @@ -729,6 +730,7 @@ MenuMembers=Socis MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Impostos | Despeses especials ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, límit PHP: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No s'ha penjat cap document CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual @@ -845,7 +847,7 @@ XMoreLines=%s línia(es) oculta(es) ShowMoreLines=Mostra més/menys línies PublicUrl=URL pública AddBox=Afegir quadre -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Seleccioneu un element i feu clic a %s PrintFile=%s arxius a imprimir ShowTransaction=Mostra la transacció en el compte bancari ShowIntervention=Mostrar intervenció @@ -856,8 +858,8 @@ Denied=Denegat ListOf=Llista de %s ListOfTemplates=Llistat de plantilles Gender=Sexe -Genderman=Male -Genderwoman=Female +Genderman=Home +Genderwoman=Dona Genderother=Altres ViewList=Vista llistat ViewGantt=Vista Gantt @@ -1063,7 +1065,7 @@ YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" Inventory=Inventari AnalyticCode=Codi analític TMenuMRP=MRP -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Mostra informació de la companyia ShowMoreInfos=Mostra més informació NoFilesUploadedYet=Carregueu primer un document SeePrivateNote=Veure nota privada @@ -1072,6 +1074,7 @@ ValidFrom=Vàlid des de ValidUntil=Vàlid fins NoRecordedUsers=No hi ha usuaris ToClose=Per tancar +ToRefuse=Refusar ToProcess=A processar ToApprove=Per a aprovar GlobalOpenedElemView=Vista global @@ -1126,9 +1129,11 @@ UpdateForAllLines=Actualització per a totes les línies OnHold=Fora de servei Civility=Civilitat AffectTag=Afecta l'etiqueta +CreateExternalUser=Crea un usuari extern ConfirmAffectTag=Afecta l'etiqueta massivament ConfirmAffectTagQuestion=Esteu segur que voleu afectar les etiquetes als registres seleccionats %s? CategTypeNotFound=No s'ha trobat cap tipus d'etiqueta per al tipus de registres CopiedToClipboard=Copiat al porta-retalls -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel +InformationOnLinkToContract=Aquest import només és el total de totes les línies del contracte. No es té en compte cap noció de temps. +ConfirmCancel=Esteu segur que voleu cancel·lar-la? +EmailMsgID=Email MsgID diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index cbf1a27be62..1393b03e349 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -22,7 +22,7 @@ ProductService=Producte o servei AllProducts=Tots els productes i serveis ChooseProduct/Service=Tria el producte o servei ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=Si no es proporciona el preu de compra / cost quan afegim una nova línia i aquesta opció està "ACTIVADA", el marge serà 0 a la nova línia (preu de compra / cost = preu de venda). Si aquesta opció està "DESACTIVADA" (recomanat), el marge serà igual al valor suggerit per defecte (i pot ser del 100% si no es pot trobar cap valor per defecte). MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals UseDiscountAsProduct=Com un producte UseDiscountAsService=Com un servei diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 9dc9b995352..35c58e9f008 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: %s, nom d' ErrorUserPermissionAllowsToLinksToItselfOnly=Per motius de seguretat, se us ha de concedir permisos per a editar tots els usuaris per a poder enllaçar un soci a un usuari que no és vostre. SetLinkToUser=Vincular a un usuari Dolibarr SetLinkToThirdParty=Vincular a un tercer Dolibarr -MembersCards=Business cards for members +MembersCards=Targetes de visita per a socis MembersList=Llistat de socis MembersListToValid=Llistat de socis esborrany (per a validar) MembersListValid=Llistat de socis validats @@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Socis amb afiliació per rebre MembersWithSubscriptionToReceiveShort=Subscripcions per rebre DateSubscription=Data afiliació DateEndSubscription=Data final d'afiliació -EndSubscription=Subscription Ends +EndSubscription=La subscripció finalitza SubscriptionId=ID d'afiliació WithoutSubscription=Sense afiliació MemberId=ID de soci @@ -84,9 +84,9 @@ SubscriptionRequired=Subjecte a cotització DeleteType=Elimina VoteAllowed=Vot autoritzat Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable +Moral=Corporació +MorAndPhy=Corporació i Particular +Reenable=Torneu a activar-lo ExcludeMember=Exclou un soci ConfirmExcludeMember=Esteu segur que voleu excloure aquest soci? ResiliateMember=Dona de baixa un soci @@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic qu DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci sobre la nova gravació de la subscripció DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que cal utilitzar per a enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci en la seva cancel·lació -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre en cas d'exclusió de membre DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci @@ -175,26 +175,26 @@ MembersStatisticsByCountries=Estadístiques de socis per país MembersStatisticsByState=Estadístiques de socis per província MembersStatisticsByTown=Estadístiques de socis per població MembersStatisticsByRegion=Estadístiques de socis per regió -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Nombre total de membres +NbOfActiveMembers=Nombre total de membres actius actuals NoValidatedMemberYet=No s'ha trobat cap soci validat -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Aquesta pantalla mostra les estadístiques dels membres per països. Els gràfics i els gràfics depenen de la disponibilitat del servei de gràfics en línia de Google, així com de la disponibilitat d’una connexió a Internet que funcioni. +MembersByStateDesc=Aquesta pantalla us mostra les estadístiques dels membres per estat / províncies / cantó. +MembersByTownDesc=Aquesta pantalla us mostra les estadístiques dels membres per ciutat. +MembersByNature=Aquesta pantalla us mostra estadístiques dels membres per naturalesa. +MembersByRegion=Aquesta pantalla us mostra les estadístiques dels membres per regió. MembersStatisticsDesc=Tria les estadístiques que vols consultar... MenuMembersStats=Estadístiques -LastMemberDate=Latest membership date +LastMemberDate=Darrera data de subscripció LatestSubscriptionDate=Data de l'última afiliació -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=Naturalesa del membre +MembersNature=Naturalesa dels membres +Public=La informació és pública NewMemberbyWeb=S'ha afegit un soci nou. Esperant l'aprovació NewMemberForm=Formulari de soci nou -SubscriptionsStatistics=Subscriptions statistics +SubscriptionsStatistics=Estadístiques de subscripcions NbOfSubscriptions=Nombre d'afiliacions -AmountOfSubscriptions=Amount collected from subscriptions +AmountOfSubscriptions=Import recollit de les subscripcions TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lectiu) DefaultAmount=Import per defecte cotització CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic a MembershipPaid=Membres pagats pel període actual (fins a %s) YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic XMembersClosed=%s soci(s) tancat(s) +XExternalUserCreated=%s creats (s) usuaris externs +ForceMemberNature=Naturalesa del membre de la força (individual o corporació) diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 4845f988a0e..c66ff74c52a 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -85,7 +85,7 @@ ListOfPermissionsDefined=Llista de permisos definits SeeExamples=Mira exemples aquí EnabledDesc=Condició per a tenir aquest camp actiu (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION) VisibleDesc=És visible el camp ? (Exemples: 0=Mai visible, 1=Visible als llistats i als formularis crear/modificar/veure, 2=Visible només als llistats, 3=Visible només als formularis crear/modificar/veure (no als llistats), 4=Visible als llistats i només als formularis modificar/veure (no al de crear), 5=Visible als llistats i només al formulari de veure (però no als formularis de crear i modificar).

Utilitzant un valor negatiu implicarà que el camp no es mostrarà per defecte als llistats però podrà ser escollit per veure's).

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

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

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=Mostra aquest camp en documents PDF compatibles, podeu gestionar la posició amb el camp "Posició".
Actualment, els models PDF compatibles coneguts són: eratostene (comanda), espadon (enviament), esponja (factures), cian (propal / pressupost), cornas (comanda del proveïdor)

= display
2 = només si no està buit

Per a les línies de documents:
0 = no es veuen les
1 = mostren en una columna
= 3 = display a la columna de descripció de línia després de la descripció
4 = display a la columna de descripció després de la descripció només si no està buida DisplayOnPdf=Visualització en PDF IsAMeasureDesc=Es pot acumular el valor del camp per a obtenir un total a la llista? (Exemples: 1 o 0) SearchAllDesc=El camp utilitzat per realitzar una cerca des de l'eina de cerca ràpida? (Exemples: 1 o 0) @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Convertidor Ascii a HTML AsciiToPdfConverter=Convertidor Ascii a PDF TableNotEmptyDropCanceled=La taula no està buida. S'ha cancel·lat l'eliminació. ModuleBuilderNotAllowed=El creador de mòduls està disponible però no permès al vostre usuari. +ImportExportProfiles=Importar i exportar perfils diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang index fe06e690cd0..01addb034e3 100644 --- a/htdocs/langs/ca_ES/mrp.lang +++ b/htdocs/langs/ca_ES/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Llistes de material LatestBOMModified=Últimes %s llistes de materials modificades LatestMOModified=Últimes %s Ordres de Fabricació modificades Bom=Llista de materials -BillOfMaterials=Llista de material +BillOfMaterials=Llista de materials BOMsSetup=Configuració del mòdul BOM ListOfBOMs=Llista de factures de material - BOM ListOfManufacturingOrders=Llista d'ordres de fabricació -NewBOM=Llista nova de material -ProductBOMHelp=Producte a crear amb aquest BOM.
Nota: els productes amb la propietat "Natura del producte" = "Matèria primera" no són visibles a aquesta llista. +NewBOM=Llista nova de materials +ProductBOMHelp=Producte per crear (o desmuntar) amb aquesta llista de material.
Nota: Els productes amb la propietat 'Nature of product' = 'Matèria primera' no són visibles en aquesta llista. BOMsNumberingModules=Plantilles de numeració BOM BOMsModelModule=Plantilles de document BOM MOsNumberingModules=Models de numeració OF @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Text lliure sobre el document de BOM WatermarkOnDraftBOMs=Marca d'aigua en els esborranys BOM FreeLegalTextOnMOs=Text lliure en el document OF WatermarkOnDraftMOs=Marca d'aigua en el document OF -ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar la factura del material %s? +ConfirmCloneBillOfMaterials=Esteu segur que voleu clonar la llista de materials %s? ConfirmCloneMo=Esteu segur que voleu clonar la Ordre de Fabricació %s? ManufacturingEfficiency=Eficiència en la fabricació ConsumptionEfficiency=Eficiència del consum @@ -30,8 +30,8 @@ ValueOfMeansLoss=El valor de 0,95 significa una mitjana de 5%% de pèrdues duran ValueOfMeansLossForProductProduced=Un valor de 0,95 significa una mitjana de 5%% de pèrdues de producte produït DeleteBillOfMaterials=Suprimeix la llista de materials DeleteMo=Eliminar Ordre de Fabricació -ConfirmDeleteBillOfMaterials=Estàs segur que vols suprimir aquesta llista de material? -ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta factura de material? +ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta llista de materials? +ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta llista de materials? MenuMRP=Ordres de fabricació NewMO=Ordre de fabricació nova QtyToProduce=Quantitat a produir @@ -39,10 +39,10 @@ DateStartPlannedMo=Data d’inici prevista DateEndPlannedMo=Data prevista de finalització KeepEmptyForAsap=Buit significa "Tan aviat com sigui possible" EstimatedDuration=Durada estimada -EstimatedDurationDesc=Durada estimada per fabricar aquest producte mitjançant aquesta llista de material -ConfirmValidateBom=Segur que voleu validar la llista de material amb la referència %s (podreu utilitzar-lo per crear noves Ordres de Fabricació) -ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta llista de materials (ja no la podreu utilitzar per crear noves Ordres de Fabricació)? -ConfirmReopenBom=Segur que voleu tornar a obrir aquesta llista de material (podreu utilitzar-lo per crear noves Ordres de Fabricació) +EstimatedDurationDesc=Durada estimada per fabricar (o desmuntar) aquest producte mitjançant aquesta llista de material +ConfirmValidateBom=Esteu segur que voleu validar la llista de materials amb la referència %s (podreu utilitzar-la per a crear noves Ordres de fabricació) +ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta llista de materials (ja no la podreu utilitzar per a crear noves Ordres de Fabricació)? +ConfirmReopenBom=Esteu segur que voleu tornar a obrir aquesta llista de materials (podreu utilitzar-la per a crear Ordres de fabricació noves)? StatusMOProduced=Produït QtyFrozen=Qtat. congelada QuantityFrozen=Quantitat congelada @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir i produir tot Manufactured=Fabricat TheProductXIsAlreadyTheProductToProduce=El producte a afegir ja és el producte a produir. ForAQuantityOf=Per a produir una quantitat de %s +ForAQuantityToConsumeOf=Per desmuntar una quantitat de %s ConfirmValidateMo=Voleu validar aquesta Ordre de Fabricació? ConfirmProductionDesc=Fent clic a '%s' validareu el consum i/o la producció per a les quantitats establertes. També s’actualitzarà l'estoc i es registrarà els moviments d'estoc. ProductionForRef=Producció de %s AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les quantitats establertes a consumir i produir NoStockChangeOnServices=Sense canvi d’estoc en serveis ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes -ProductQtyToProduceByMO=Quantitat de producte que encara es pot produir mitjançant OP obertes +ProductQtyToProduceByMO=Quantitat de producte encara per produir per MO obert AddNewConsumeLines=Afegiu una nova línia per a consumir ProductsToConsume=Productes a consumir ProductsToProduce=Productes a produir @@ -81,24 +82,22 @@ ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit no es pot utilitzar en una lli Workstation=Estació de treball Workstations=Estacions de treball WorkstationsDescription=Gestió d’estacions de treball -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page +WorkstationSetup = Configuració d’estacions de treball +WorkstationSetupPage = Pàgina de configuració de les estacions de treball WorkstationList=Llista d’estacions de treball WorkstationCreate=Afegeix una nova estació de treball ConfirmEnableWorkstation=Esteu segur que voleu habilitar l'estació de treball %s ? EnableAWorkstation=Activa una estació de treball ConfirmDisableWorkstation=Esteu segur que voleu desactivar l'estació de treball %s ? DisableAWorkstation=Desactiva una estació de treball -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM +DeleteWorkstation=Elimina +NbOperatorsRequired=Nombre d'operadors necessaris +THMOperatorEstimated=Operador estimat THM +THMMachineEstimated=Màquina THM estimada WorkstationType=Tipus d'estació de treball Human=Humà Machine=Màquina HumanMachine=Humà / Màquina -WorkstationArea=Workstation area +WorkstationArea=Zona d’estació de treball Machines=Màquines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +THMEstimatedHelp=Aquesta taxa permet definir un cost previst de l'article diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 0a94644b72e..d886cf3b54e 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -11,13 +11,14 @@ OrderDate=Data comanda OrderDateShort=Data comanda OrderToProcess=Comanda a processar NewOrder=Comanda nova +NewSupplierOrderShort=Comanda nova NewOrderSupplier=Comanda de compra nova ToOrder=Realitzar comanda MakeOrder=Realitzar comanda SupplierOrder=Comanda de compra SuppliersOrders=Comandes de compra -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Línies de comandes de venda +PurchaseOrderLines=Línies de comandes compra SuppliersOrdersRunning=Comandes de compra actuals CustomerOrder=Comanda de vendes CustomersOrders=Comanda de vendes @@ -73,6 +74,7 @@ DeleteOrder=Elimina la comanda CancelOrder=Anul·lar la comanda OrderReopened= Comanda %s reoberta AddOrder=Crear comanda +AddSupplierOrderShort=Crear comanda AddPurchaseOrder=Crea una comanda de compra AddToDraftOrders=Afegir a comanda esborrany ShowOrder=Mostrar comanda diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 19c6ee764e8..5d71c2826ba 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -114,7 +114,7 @@ DemoCompanyAll=Empresa amb activitats múltiples (tots els mòduls principals) CreatedBy=Creat per %s ModifiedBy=Modificat per %s ValidatedBy=Validat per %s -SignedBy=Signed by %s +SignedBy=Signat per %s ClosedBy=Tancat per %s CreatedById=ID d'usuari que ha creat ModifiedById=Id de l'usuari que ha fet l'últim canvi @@ -129,6 +129,7 @@ ClosedByLogin=Usuari que ha tancat FileWasRemoved=L'arxiu %s s'ha eliminat DirWasRemoved=La carpeta %s s'ha eliminat FeatureNotYetAvailable=Funcionalitat encara no disponible en aquesta versió +FeatureNotAvailableOnDevicesWithoutMouse=La funció no està disponible en dispositius sense ratolí FeaturesSupported=Característiques disponibles Width=llarg Height=alt @@ -183,7 +184,7 @@ EnableGDLibraryDesc=Instal·leu o activeu la biblioteca GD a la instal·lació d ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estadístiques de suma de la quantitat de productes/serveis -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Estadístiques del nombre d'entitats referents (núm. De factures o comandes ...) NumberOfProposals=Nombre de pressupostos NumberOfCustomerOrders=Nombre de comandes de venda NumberOfCustomerInvoices=Nombre de factures de client @@ -245,7 +246,7 @@ NewKeyIs=Aquesta és la nova contrasenya per a iniciar la sessió NewKeyWillBe=La contrasenya nova per a iniciar la sessió al programari serà ClickHereToGoTo=Clica aquí per anar a %s YouMustClickToChange=De totes formes, primer heu de fer clic al següent enllaç per a validar aquest canvi de contrasenya -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Confirmeu el canvi de contrasenya ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura IfAmountHigherThan=si l'import es major que %s SourcesRepository=Repositori de fonts @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contacte / adreça creada pel recollidor de corre ProjectCreatedByEmailCollector=Projecte creat pel recollidor de correus electrònics MSGID %s TicketCreatedByEmailCollector=Tiquet creat pel recollidor de correus electrònics MSGID %s OpeningHoursFormatDesc=Utilitzeu a - per separar l’horari d’obertura i tancament.
Utilitzeu un espai per introduir diferents intervals.
Exemple: 8-12 14-18 -PrefixSession=Prefix per a l'identificador de sessió +SuffixSessionName=Sufix per al nom de la sessió ##### Export ##### ExportsArea=Àrea d'exportacions @@ -289,4 +290,4 @@ PopuProp=Productes / Serveis per popularitat als pressupostos PopuCom=Productes / Serveis per popularitat a les comandes ProductStatistics=Productes / Serveis Estadístiques NbOfQtyInOrders=Quantitat en comandes -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=Seleccioneu un objecte per veure'n les estadístiques ... diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang index 6ee81ae5692..6b0ec8a7271 100644 --- a/htdocs/langs/ca_ES/partnership.lang +++ b/htdocs/langs/ca_ES/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Gestió de la col·laboració +PartnershipDescription=Mòdul Gestió de la col·laboració +PartnershipDescriptionLong= Mòdul Gestió de la col·laboració + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=Nova associació +ListOfPartnerships=Llista d'associació # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Configuració de l'associació +PartnershipAbout=Quant a Partnership +PartnershipAboutPage=Associació sobre la pàgina +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Associació gestionada per +PARTNERSHIP_BACKLINKS_TO_CHECK=Enllaços enrere per comprovar +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Suprimiu una associació +PartnershipDedicatedToThisThirdParty=Associació dedicada a aquest tercer +PartnershipDedicatedToThisMember=Associació dedicada a aquest membre DatePartnershipStart=Data inicial DatePartnershipEnd=Data final +ReasonDecline=Rebutjar la raó +ReasonDeclineOrCancel=Rebutjar la raó +PartnershipAlreadyExist=L’associació ja existeix +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Enllaç de retrocés no trobat al lloc web associat +ConfirmClosePartnershipAsk=Esteu segur que voleu cancel·lar aquesta associació? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Aviat es cancel·larà l'associació +SendingEmailOnPartnershipRefused=L'associació es va negar +SendingEmailOnPartnershipAccepted=S'ha acceptat l'associació +SendingEmailOnPartnershipCanceled=S'ha cancel·lat l'associació +YourPartnershipWillSoonBeCanceledTopic=Aviat es cancel·larà l'associació +YourPartnershipRefusedTopic=L'associació es va negar +YourPartnershipAcceptedTopic=S'ha acceptat l'associació +YourPartnershipCanceledTopic=S'ha cancel·lat l'associació + +YourPartnershipWillSoonBeCanceledContent=Us informem que la vostra associació aviat es cancel·larà (no s'ha trobat el backlink) +YourPartnershipRefusedContent=Us informem que la vostra sol·licitud de col·laboració s’ha rebutjat. +YourPartnershipAcceptedContent=Us informem que la vostra sol·licitud de col·laboració ha estat acceptada. +YourPartnershipCanceledContent=Us informem que la vostra associació s’ha cancel·lat. # # Status # -PartnershipDraft = Esborrany -PartnershipAccepted = Acceptat -PartnershipRefused = Rebutjat -PartnershipCanceled = Cancel·lat - -PartnershipManagedFor=Partners are +PartnershipDraft=Esborrany +PartnershipAccepted=Acceptat +PartnershipRefused=Rebutjat +PartnershipCanceled=Cancel·lat +PartnershipManagedFor=Els socis ho són diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 2b1ea9d1a1f..4ae913e4918 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Utilitza el número de lot/sèrie ProductStatusOnBatch=Sí (es requereix lot) ProductStatusOnSerial=Sí (es requereix un número de sèrie únic) @@ -24,12 +24,22 @@ ProductLotSetup=Configuració del mòdul lot/sèries ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lot StockDetailPerBatch=Detall d’estoc per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers -ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +SerialNumberAlreadyInUse=El número de sèrie %s ja s’utilitza per al producte %s +TooManyQtyForSerialNumber=Només podeu tenir un producte %s per al número de sèrie %s +BatchLotNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per lots +BatchSerialNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per números de sèrie +ManageLotMask=Màscara personalitzada +CustomMasks=Afegeix una opció per definir la màscara a la targeta del producte +LotProductTooltip=Afegeix una opció a la targeta de producte per definir una màscara de número de lot dedicada +SNProductTooltip=Afegeix una opció a la targeta del producte per definir una màscara de número de sèrie dedicada +QtyToAddAfterBarcodeScan=Quantitat per afegir per a cada codi de barres / lot / sèrie escanejat +LifeTime=Vida útil (en dies) +EndOfLife=Final de la vida +ManufacturingDate=Data de fabricació +DestructionDate=Data de destrucció +FirstUseDate=Data del primer ús +QCFrequency=Freqüència de control de qualitat (en dies) + +#Traceability - qc status +OutOfOrder=No funciona +InWorkingOrder=En procés diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 40e9267f8ad..f979f5c076a 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Serveis només en venda ServicesOnPurchaseOnly=Serveis només per compra ServicesNotOnSell=Serveis no a la venda i no per a la compra ServicesOnSellAndOnBuy=Serveis en venda o de compra -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Últims productes / serveis %s que es van modificar LastRecordedProducts=Últims %s productes registrats LastRecordedServices=Últims %s serveis registrats CardProduct0=Producte @@ -73,12 +73,12 @@ SellingPrice=Preu de venda SellingPriceHT=Preu de venda (sense IVA) SellingPriceTTC=PVP amb IVA SellingMinPriceTTC=Preu mínim de venda (IVA inclòs) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=Aquest camp de preus (sense impostos) es pot utilitzar per capturar l'import mitjà que aquest producte costa a la vostra empresa. Pot ser qualsevol preu que calculeu vosaltres mateixos, per exemple, a partir del preu de compra mitjà més el cost mitjà de producció i distribució. CostPriceUsage=Aquest valor pot utilitzar-se per al càlcul de marges SoldAmount=Import venut PurchasedAmount=Import comprat NewPrice=Preu nou -MinPrice=Min. selling price +MinPrice=Mín. preu de venda EditSellingPriceLabel=Edita l'etiqueta de preu de venda CantBeLessThanMinPrice=El preu de venda no pot ser inferior al mínim permès per a aquest producte (%s sense IVA). Aquest missatge també pot aparèixer si escriviu un descompte massa gran. ContractStatusClosed=Tancat @@ -157,11 +157,11 @@ ListServiceByPopularity=Llistat de serveis per popularitat Finished=Producte fabricat RowMaterial=Matèria primera ConfirmCloneProduct=Estàs segur que vols clonar el producte o servei %s? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Cloneu tota la informació principal del producte / servei ClonePricesProduct=Clonar preus -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Clona etiquetes / categories enllaçades +CloneCompositionProduct=Clona productes / serveis virtuals +CloneCombinationsProduct=Cloneu les variants del producte ProductIsUsed=Aquest producte és utilitzat NewRefForClone=Ref. del producte/servei nou SellingPrices=Preus de venda @@ -170,12 +170,12 @@ CustomerPrices=Preus de client SuppliersPrices=Preus del proveïdor SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis) CustomCode=Duanes | Productes bàsics | Codi HS -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CountryOrigin=País d'origen +RegionStateOrigin=Regió d'origen +StateOrigin=Estat | Província d'origen +Nature=Naturalesa del producte (en brut / fabricat) NatureOfProductShort=Naturalesa del producte -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=Matèria primera o producte fabricat ShortLabel=Etiqueta curta Unit=Unitat p=u. @@ -314,7 +314,7 @@ LastUpdated=Última actualització CorrectlyUpdated=Actualitzat correctament PropalMergePdfProductActualFile=Els fitxers que s’utilitzen per a afegir-se al PDF Azur són PropalMergePdfProductChooseFile=Selecciona fitxers PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Incloeu productes / serveis amb etiqueta DefaultPriceRealPriceMayDependOnCustomer=Preu predeterminat, el preu real pot dependre del client WarningSelectOneDocument=Selecciona com a mínim un document DefaultUnitToShow=Unitat @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant de ProductsPricePerCustomer=Preus dels productes per clients ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors) DeleteLinkedProduct=Suprimeix el producte fill enllaçat a la combinació +PMPValue=Preu mitjà ponderat +PMPValueShort=PMP diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 72b37f52286..e1b96348abc 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -10,19 +10,19 @@ PrivateProject=Contactes del projecte ProjectsImContactFor=Projectes dels qui en soc explícitament un contacte AllAllowedProjects=Tots els projectes que puc llegir (meu + públic) AllProjects=Tots els projectes -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Aquesta visualització es limita als projectes als quals us contacteu ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura. ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Aquesta visualització es limita als projectes o tasques amb què us contacteu OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) ClosedProjectsAreHidden=Els projectes tancats no són visibles. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista presenta tots els projectes i tasques (els permisos d'usuari us concedeixen permís per veure-ho tot). AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a projectes qualificats són visibles, però podeu ingressar només el temps per a la tasca assignada a l'usuari seleccionat. Assigneu la tasca si necessiteu introduir-hi el temps. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Només són visibles les tasques assignades. Si heu d'introduir el temps en una tasca i si la tasca no és visible aquí, heu d'assignar-la a vosaltres mateixos. ImportDatasetTasks=Tasques de projectes ProjectCategories=Etiquetes de projecte NewProject=Projecte nou @@ -89,7 +89,7 @@ TimeConsumed=Consumit ListOfTasks=Llistat de tasques GoToListOfTimeConsumed=Aneu al llistat del temps consumit GanttView=Vista de Gantt -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Llista de magatzems associats al projecte ListProposalsAssociatedProject=Llista de propostes comercials relacionades amb el projecte ListOrdersAssociatedProject=Llista de comandes de vendes relacionades amb el projecte ListInvoicesAssociatedProject=Llista de factures a clients relacionades amb el projecte @@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=No assignat a la tasca NoUserAssignedToTheProject=No hi ha usuaris assignats a aquest projecte TimeSpentBy=Temps gastat per TasksAssignedTo=Tasques assignades a -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Assignar-me la tasca AssignTaskToUser=Assigna una tasca a %s SelectTaskToAssign=Selecciona la tasca per a assignar ... AssignTask=Assigna @@ -267,9 +267,11 @@ InvoiceToUse=Esborrany de factura a utilitzar NewInvoice=Factura nova OneLinePerTask=Una línia per tasca OneLinePerPeriod=Una línia per període +OneLinePerTimeSpentLine=Una línia per cada declaració dedicada RefTaskParent=Ref. Tasca pare ProfitIsCalculatedWith=El benefici es calcula utilitzant AddPersonToTask=Afegeix també a les tasques UsageOrganizeEvent=Ús: organització d'esdeveniments PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classifica un projecte com a tancat quan s'hagin completat totes les seves tasques (progrés 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents amb totes les tasques amb un progrés del 100%% no es veuran afectats, i els haureu de tancar manualment. Així doncs, aquesta opció només afecta els projectes oberts. +SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps que no es facturen i, a continuació, feu una acció massiva "Genera factura" per facturar-les diff --git a/htdocs/langs/ca_ES/receptions.lang b/htdocs/langs/ca_ES/receptions.lang index ec31d8c4e8e..e9c1df155fe 100644 --- a/htdocs/langs/ca_ES/receptions.lang +++ b/htdocs/langs/ca_ES/receptions.lang @@ -15,12 +15,12 @@ StatisticsOfReceptions=Estadístiques de recepcions NbOfReceptions=Nombre de recepcions NumberOfReceptionsByMonth=Nombre de recepcions per mes ReceptionCard=Fitxa de recepció -NewReception=Nova recepció +NewReception=Recepció nova CreateReception=Crea recepció QtyInOtherReceptions=Qt. en altres recepcions OtherReceptionsForSameOrder=Altres recepcions d'aquesta comanda ReceptionsAndReceivingForSameOrder=Recepcions i rebuts d'aquesta comanda -ReceptionsToValidate=Recepcions per validar +ReceptionsToValidate=Recepcions per a validar StatusReceptionCanceled=Cancel·lat StatusReceptionDraft=Esborrany StatusReceptionValidated=Validat (productes a enviar o enviats) @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Primer has de validar la comanda abans de pode ReceptionsNumberingModules=Mòdul de numeració per a recepcions ReceptionsReceiptModel=Plantilles de documents per a recepcions NoMorePredefinedProductToDispatch=No hi ha més productes predefinits per ser enviats - +ReceptionExist=Hi ha una recepció diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 50e733b564f..9a3529562d5 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -2,7 +2,7 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=El compte comptable dedicat definit a la fitxa d'usuari només s’utilitzarà per a la comptabilitat auxiliar. Aquest s'utilitzarà per al llibre major i com a valor per defecte de la comptabilitat auxiliar si no es defineix un compte comptable d'usuari dedicat. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagaments salarials -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De manera predeterminada, deixeu buida l'opció "Crear automàticament un pagament total" quan creeu un sou Salary=Sou Salaries=Sous NewSalary=Salari nou @@ -10,7 +10,7 @@ NewSalaryPayment=Fitxa de salari nova AddSalaryPayment=Afegeix pagament de sou SalaryPayment=Pagament de sous SalariesPayments=Pagaments de sous -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=Pagaments de sous de %s ShowSalaryPayment=Veure pagament de sous THM=Tarifa per hora mitjana TJM=Tarifa mitjana diària diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 29da54f2084..d7ccb0a3d06 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Estàs segur que vols validar aquest enviament amb refer ConfirmCancelSending=Esteu segur que voleu cancel·lar aquest enviament? DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Les estadístiques només són per a enviaments validats. La data utilitzada és la data de validació de l'enviament (no sempre se sap la data de lliurament prevista) DateDeliveryPlanned=Data prevista d'entrega RefDeliveryReceipt=Referència del rebut de lliurament StatusReceipt=Estat del rebut de lliurament diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 8dd9b8ec46b..51a77751113 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -38,7 +38,7 @@ IncludeEmptyDesiredStock=Inclou també estoc negatives amb estoc desitjat no def IncludeAlsoDraftOrders=Inclou també projectes d'ordre Location=Lloc LocationSummary=Nom curt de la ubicació -NumberOfDifferentProducts=Number of unique products +NumberOfDifferentProducts=Nombre de productes únics NumberOfProducts=Nombre total de productes LastMovement=Últim moviment LastMovements=Últims moviments @@ -56,13 +56,11 @@ UnitPurchaseValue=Preu de compra unitari StockTooLow=Estoc insuficient StockLowerThanLimit=L'estoc és menor que el límit de l'alerta (%s) EnhancedValue=Valor -PMPValue=Valor (PMP) -PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat per emparellament (producte-magatzem), a més de valors mínims d'estoc desitjat per producte RuleForWarehouse=Regles per als magatzems -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Configureu un magatzem a tercers WarehouseAskWarehouseDuringPropal=Estableix un magatzem en pressupostos WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda UserDefaultWarehouse=Estableix un magatzem per Usuaris @@ -91,14 +89,14 @@ NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. DispatchVerb=Desglossar StockLimitShort=Límit per l'alerta StockLimit=Estoc límit per les alertes -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(buit) no significa cap advertiment.
0 es pot utilitzar per activar un advertiment tan aviat com el stock estigui buit. PhysicalStock=Estoc físic RealStock=Estoc real RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns. RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions): VirtualStock=Estoc virtual VirtualStockAtDate=Estoc virtual a la data -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockAtDateDesc=Existències virtuals un cop finalitzades totes les comandes pendents que es preveu processar abans de la data escollida VirtualStockDesc=L’estoc virtual és l’estoc disponible calculat un cop tancades (comandes de compra rebudes, comandes de venda enviades, ordres de fabricació produïdes, etc.) totes les accions obertes/pendents (que afecten a les existències) AtDate=A la data IdWarehouse=Id. magatzem @@ -107,7 +105,7 @@ LieuWareHouse=Localització magatzem WarehousesAndProducts=Magatzems i productes WarehousesAndProductsBatchDetail=Magatzems i productes (amb detall per lot/sèrie) AverageUnitPricePMPShort=Preu mitjà ponderat -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=El preu unitari mitjà d’entrada que vam haver de gastar per aconseguir una unitat de producte al nostre estoc. SellPriceMin=Preu de venda unitari EstimatedStockValueSellShort=Valor per vendre EstimatedStockValueSell=Valor per vendre @@ -147,7 +145,7 @@ Replenishments=reaprovisionament NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del període seleccionat (< %s) NbOfProductAfterPeriod=Quantitat de producte %s en estoc després del període seleccionat (> %s) MassMovement=Moviments en massa -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Seleccioneu un magatzem d'origen i un magatzem de destinació, un producte i una quantitat i feu clic a "%s". Un cop fet això per a tots els moviments necessaris, feu clic a "%s". RecordMovement=Registre de transferència ReceivingForSameOrder=Recepcions d'aquesta comanda StockMovementRecorded=Moviments d'estoc registrat @@ -238,20 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Es requereix estoc per a triar quin lot uti ForceTo=Obligar a AlwaysShowFullArbo=Mostra l'arbre complet de magatzems a la finestra emergent dels enllaços de magatzem (Advertència: pot disminuir el rendiment de manera espectacular) StockAtDatePastDesc=Aquí podeu veure l'estoc (estoc real) en una data determinada del passat -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=Podeu veure aquí l'estoc (estoc virtual) en una data determinada en el futur CurrentStock=Estoc actual InventoryRealQtyHelp=Estableix el valor a 0 per a restablir la quantitat
Mantén el camp buit o elimina la línia per a mantenir-la sense canvis -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Empleneu la quantitat real escanejant UpdateByScaningProductBarcode=Actualització per escaneig (codi de barres de producte) UpdateByScaningLot=Actualització per escaneig (codi de barres lot|sèrie) DisableStockChangeOfSubProduct=Desactiva el canvi d'estoc de tots els subproductes d'aquest kit durant aquest moviment. -ImportFromCSV=Import CSV list of movement +ImportFromCSV=Importa la llista de moviments CSV ChooseFileToImport=Pengeu un fitxer i feu clic a la icona %s per seleccionar el fitxer com a fitxer d'importació d'origen ... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +SelectAStockMovementFileToImport=seleccioneu un fitxer de moviment de valors per importar +InfoTemplateImport=El fitxer carregat ha de tenir aquest format (* són camps obligatoris):
Magatzem font * | Magatzem objectiu * | Producte * | Quantitat * | Número de lot / sèrie
El separador de caràcters CSV ha de ser " %s " LabelOfInventoryMovemement=Inventari %s ReOpen=Reobrir -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +ConfirmFinish=Confirmeu el tancament de l'inventari? Això generarà tots els moviments de les accions per actualitzar les accions a la quantitat real que vau introduir a l'inventari. +ObjectNotFound=no s'ha trobat %s +MakeMovementsAndClose=Generar moviments i tancar +AutofillWithExpected=Ompliu la quantitat real amb la quantitat esperada +ShowAllBatchByDefault=Per defecte, mostreu els detalls del lot a la pestanya "existències" del producte +CollapseBatchDetailHelp=Podeu configurar la visualització predeterminada del detall del lot a la configuració del mòdul d'existències +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 341343b9634..5628db3f806 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -71,7 +71,7 @@ Deleted=Esborrat Type=Tipus Severity=Gravetat TicketGroupIsPublic=El grup és públic -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublicDesc=Si un grup de tiquets és públic, serà visible al formulari en crear un tiquet des de la interfície pública # Email templates MailToSendTicketMessage=Per a enviar correus electrònics des del missatge de tiquet @@ -116,8 +116,8 @@ TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública TicketsShowModuleLogoHelp=Activeu aquesta opció per a ocultar el mòdul de logotip a les pàgines de la interfície pública TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública TicketsShowCompanyLogoHelp=Activeu aquesta opció per a ocultar el logotip de l'empresa principal a les pàgines de la interfície pública -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=També envieu una notificació a l’adreça de correu electrònic principal +TicketsEmailAlsoSendToMainAddressHelp=Activeu aquesta opció per enviar també un correu electrònic a l'adreça definida a la configuració "%s" (vegeu la pestanya "%s") TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui) TicketsLimitViewAssignedOnlyHelp=Només es veuran les entrades assignades a l'usuari actual. No s'aplica a un usuari amb drets de gestió de tiquets. TicketsActivatePublicInterface=Activar la interfície pública @@ -128,10 +128,10 @@ TicketNumberingModules=Mòdul de numeració de tiquets TicketsModelModule=Plantilles de document per a tiquets TicketNotifyTiersAtCreation=Notifica la creació de tercers TicketsDisableCustomerEmail=Desactiveu sempre els correus electrònics quan es crea un tiquet des de la interfície pública -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Envieu correu(s) electrònic(s) quan s'afegeixi un missatge / comentari nou a una entrada TicketsPublicNotificationNewMessageHelp=Envia correus electrònics quan s'afegeixi un missatge nou des de la interfície pública (a l'usuari assignat o al correu electrònic de notificacions a (actualitzar) i/o al correu electrònic de notificacions) TicketPublicNotificationNewMessageDefaultEmail=Notificar correu electrònic cap a (actualitzar) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Envieu un correu electrònic a aquesta adreça per a cada nova notificació de missatges si el bitllet no té assignat cap usuari o si l’usuari no té cap correu electrònic conegut. # # Index & list page # @@ -304,13 +304,13 @@ BoxLastModifiedTicket=Últims tiquets modificats BoxLastModifiedTicketDescription=Últimes entrades modificades %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment -BoxTicketType=Number of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Nombre de bitllets oberts per gravetat +BoxNoTicketSeverity=No s’ha obert cap entrada +BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies +BoxTicketLastXDayswidget = Nombre de bitllets nous per dies els darrers X dies +BoxNoTicketLastXDays=No hi ha entrades noves els darrers %s dies +BoxNumberOfTicketByDay=Nombre de bitllets nous per dia +BoxNewTicketVSClose=Nombre de bitllets nous d'avui en comparació amb els bitllets tancats d'avui +TicketCreatedToday=Entrada creada avui +TicketClosedToday=Entrada tancada avui diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index f8a508426a3..a4017243620 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=L'informe de despeses %s s'ha cancel·lat.
- U ExpenseReportPaid=S'ha pagat un informe de despeses ExpenseReportPaidMessage=L'informe de despeses %s s'ha pagat.
- Usuari: %s
- Pagat per: %s
Feu clic aquí per a veure l'informe de despeses: %s TripId=Id d'informe de despeses -AnyOtherInThisListCanValidate=Persona a informar per a validar +AnyOtherInThisListCanValidate=Persona que s’ha d’informar per validar la sol·licitud. TripSociete=Informació de l'empresa TripNDF=Informacions de l'informe de despeses PDFStandardExpenseReports=Plantilla estàndard per a generar un document PDF per a l'informe de despeses diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 5694fe70dbd..a1cd4e26424 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Contrasenya modificada en: %s SubjectNewPassword=La teva nova paraula de pas per a %s GroupRights=Permisos de grup UserRights=Permisos usuari -Credentials=Credentials +Credentials=Credencials UserGUISetup=Configuració d'entorn d'usuari DisableUser=Desactiva DisableAUser=Desactiva un usuari @@ -73,7 +73,7 @@ ExportDataset_user_1=Usuaris i les seves propietats DomainUser=Usuari de domini Reactivate=Reactivar CreateInternalUserDesc=Aquest formulari us permet crear un usuari intern a la vostra empresa/organització. Per a crear un usuari extern (client, proveïdor, etc.), utilitzeu el botó "Crea l'usuari Dolibarr" de la fitxa de contacte d'aquest tercer. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Un usuari intern és un usuari que forma part de la vostra empresa / organització o bé és un usuari soci que no pertany a la vostra organització i pot ser que hagi de veure més dades que les dades relacionades amb la seva empresa (el sistema de permisos definirà què pot o pot no ho veig ni ho faig).
Un usuari extern és un client, proveïdor o un altre que només ha de visualitzar dades relacionades amb ell mateix (la creació d'un usuari extern per a un tercer es pot fer des del registre de contacte del tercer).

En ambdós casos, heu de concedir permisos a les funcions que l'usuari necessiti. PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari. Inherited=Heretat UserWillBe=L'usuari creat serà @@ -106,7 +106,7 @@ UseTypeFieldToChange=Modificar el camp Tipus per canviar OpenIDURL=URL d'OpenID LoginUsingOpenID=Utilitzeu OpenID per a iniciar la sessió WeeklyHours=Hores treballades (per setmana) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Hores previstes treballades a la setmana ColorUser=Color d'usuari DisabledInMonoUserMode=Deshabilitat en mode manteniment UserAccountancyCode=Codi comptable de l'usuari @@ -116,7 +116,7 @@ DateOfEmployment=Data de treball DateEmployment=Ocupació DateEmploymentstart=Data d'inici de l'ocupació DateEmploymentEnd=Data de finalització de l'ocupació -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Accés a l'interval de dates de validesa CantDisableYourself=No podeu desactivar el vostre propi registre d'usuari ForceUserExpenseValidator=Validador de l'informe de despeses obligatori ForceUserHolidayValidator=Forçar validador de sol·licitud d'abandonament diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index e2a9e6dce71..3a67863d70f 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -140,8 +140,8 @@ DefineListOfAltLanguagesInWebsiteProperties=Definiu la llista de tots els idiome GenerateSitemaps=Genera un fitxer de mapa del lloc del lloc web ConfirmGenerateSitemaps=Si ho confirmeu, suprimireu el fitxer de mapa del lloc existent... ConfirmSitemapsCreation=Confirmeu la generació del mapa del lloc -SitemapGenerated=Sitemap file %s generated +SitemapGenerated=Fitxer del mapa del lloc %s generat ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon ha de ser png +ErrorFaviconSize=El favicon ha de tenir una mida de 16x16, 32x32 o 64x64 +FaviconTooltip=Pengeu una imatge que ha de ser PNG (16x16, 32x32 o 64x64) diff --git a/htdocs/langs/ca_ES/zapier.lang b/htdocs/langs/ca_ES/zapier.lang index c46dbb0a6d8..731820a7373 100644 --- a/htdocs/langs/ca_ES/zapier.lang +++ b/htdocs/langs/ca_ES/zapier.lang @@ -18,4 +18,4 @@ ModuleZapierForDolibarrDesc = Mòdul Zapier per a Dolibarr ZapierForDolibarrSetup=Configuració de Zapier per a Dolibarr ZapierDescription=Interfície amb Zapier ZapierAbout=Quant al mòdul Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ZapierSetupPage=No cal fer cap configuració al costat de Dolibarr per utilitzar Zapier. Tot i això, heu de generar i publicar un paquet a zapier per poder utilitzar Zapier amb Dolibarr. Consulteu la documentació aquesta pàgina wiki . diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 311edecfc69..bc374006f1c 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Délka účtů účtů subjektů (Pokud zde nastavít ACCOUNTING_MANAGE_ZERO=Umožňuje spravovat různé počty nul na konci účetního účtu. Některé země potřebují (například Švýcarsko). Pokud je vypnuto (výchozí), můžete nastavit následující dva parametry a požádat aplikaci o přidání virtuálních nul. BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Povolit návrh exportu v žurnálu -ACCOUNTANCY_COMBO_FOR_AUX=Povolit seznam combo pro pomocný účet (může být pomalý, pokud máte spoustu třetích stran) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportovat deník návrhu Modelcsv=Model exportu Selectmodelcsv=Vyberte způsob exportu diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index c4e666b6ae5..600c2134442 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Tento modul se nezdá být kompatibilní s Dolibarr %s (Min %s - M CompatibleAfterUpdate=Tento modul vyžaduje aktualizaci souboru Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Podívejte se na trh SeeSetupOfModule=Viz nastavení modulu %s +SetOptionTo=Set option %s to %s Updated=Aktualizováno -Nouveauté=Novinka AchatTelechargement=Koupit / stáhnout GoModuleSetupArea=Chcete-li nasadit / nainstalovat nový modul, přejděte do oblasti nastavení modulu: %s . DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM @@ -399,6 +399,7 @@ SecurityToken=Klíč k zabezpečené URL NoSmsEngine=Není k dispozici správce odesílatelů SMS. Správce odesílatele SMS není nainstalován s výchozím rozdělením, protože závisí na externím dodavateli, ale některé můžete najít na %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se daně z prodeje / DPH PDFRulesForSalesTax=Pravidla pro daň z prodeje / DPH @@ -561,7 +562,7 @@ Module53Desc=Řízení služeb Module54Name=Smlouvy/Objednávky Module54Desc=Správa smluv (služby nebo opakované předplatné) Module55Name=Čárové kódy -Module55Desc=Správa čárových kódů +Module55Desc=Barcode or QR code management Module56Name=Platba převodem Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Vytvářejte/upravujte slevy Permission403=Ověřte slevy Permission404=Smazat slevy Permission430=Použijte ladicí panel -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Vytvářejte/upravujte platby mezd -Permission514=Odstranit platby mezd -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export mezd Permission520=Přečtěte si půjčky Permission522=Vytvářejte/upravujte půjčky @@ -965,6 +966,8 @@ Permission23003=Smazat naplánovanou úlohu Permission23004=Provést naplánovanou úlohu Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Přečíst transakce Permission50202=Import transakcí Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Měřící jednotky DictionarySocialNetworks=Sociální sítě DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Druhy dovolené +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Stav olova pro projekt / vedoucí DictionaryExpenseTaxCat=Zpráva o výdajích - Kategorie dopravy DictionaryExpenseTaxRange=Výkaz výdajů - Rozsah podle kategorie dopravy DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Nastavení uloženo SetupNotSaved=Nastavení nebylo uloženo @@ -1187,7 +1191,7 @@ SetupDescription4=  %s -> %s

Tento software je sada SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=o Dolibarr InfoBrowser=O prohlížeči InfoOS=o OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Podmínkou je v současné době %s YouUseBestDriver=Používáte ovladač %s, který je v současné době nejlepší ovladač. YouDoNotUseBestDriver=Používáte ovladač %s, ale doporučuje se ovladač %s. NbOfObjectIsLowerThanNoPb=V databázi máte pouze %s %s. To nevyžaduje žádnou zvláštní optimalizaci. +ComboListOptim=Combo list loading optimization SearchOptim=Optimalizace pro vyhledávače -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=Máte %s %s v databázi a konstanta %s je nastavena na 1 v Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Používáte webový prohlížeč %s. Tento prohlížeč je v pořádku pro zabezpečení a výkon. BrowserIsKO=Používáte webový prohlížeč %s. Tento prohlížeč je znám jako špatná volba pro zabezpečení, výkon a spolehlivost. Doporučujeme používat prohlížeče Firefox, Chrome, Opera nebo Safari. PHPModuleLoaded=Je načtena komponenta PHP %s @@ -1433,6 +1440,7 @@ MemberMainOptions=Hlavní volby AdherentLoginRequired= Správa Přihlášení pro každého člena AdherentMailRequired=K vytvoření nového člena je třeba e-mail MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Návštěvník si může vybrat z dostupných způsobů platby MEMBER_REMINDER_EMAIL=Povolit automatické připomenutí e-mailem vypršel odběr. Poznámka: Modul %s musí být povolen a správně nastaven pro odeslání připomenutí. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Zobrazit propojený objekt do zobrazení agendy ##### Clicktodial ##### ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Pravý okraj v PDF MAIN_PDF_MARGIN_TOP=Nejvyšší okraj ve formátu PDF MAIN_PDF_MARGIN_BOTTOM=Dolní okraj v PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Pro tento modul není požadováno žádné zvláštní nastavení. SetToYesIfGroupIsComputationOfOtherGroups=Pokud je tato skupina výpočtem jiných skupin, nastavte to na ano EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Pokud chcete mít ve svém PDF duplikované texty ve 2 různých jazycích ve stejném generovaném PDF, musíte zde nastavit tento druhý jazyk, takže vygenerovaný PDF bude obsahovat 2 různé jazyky na stejné stránce, jeden vybraný při generování PDF a tento ( Podporuje to jen několik šablon PDF). Uchovávejte prázdné po dobu 1 jazyka na PDF. FafaIconSocialNetworksDesc=Sem zadejte kód ikony FontAwesome. Pokud nevíte, co je FontAwesome, můžete použít obecnou hodnotu fa-address-book. -FeatureNotAvailableWithReceptionModule=Funkce není k dispozici, pokud je povolen příjem modulu RssNote=Poznámka: Každá definice zdroje RSS obsahuje widget, který musíte povolit, aby byl dostupný na hlavním panelu JumpToBoxes=Přejít na nastavení -> Widgety MeasuringUnitTypeDesc=Použijte zde hodnotu jako „velikost“, „povrch“, „objem“, „hmotnost“, „čas“ @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 15134263d8e..fe052feb4c8 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -4,7 +4,7 @@ Actions=Události Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendy -LocalAgenda=Interní kalendář +LocalAgenda=Default calendar ActionsOwnedBy=Vlastnictví události ActionsOwnedByShort=Majitel AffectedTo=Přiřazeno @@ -14,13 +14,13 @@ EventsNb=Počet událostí ListOfActions=Seznam událostí EventReports=Přehledy událostí Location=Umístění -ToUserOfGroup=Událost přiřazená každému uživateli ve skupině +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Událost pro celý den (y) MenuToDoActions=Všechny neúplné události MenuDoneActions=Všechny ukončené události MenuToDoMyActions=Moje neúplné události MenuDoneMyActions=Moje ukončené události -ListOfEvents=Výpis událostí (interní kalendář) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Nahlášené události ActionsToDoBy=Přiřazené události ActionsDoneBy=Provedené události @@ -38,6 +38,7 @@ ActionsEvents=Události, pro které Dolibarr vytvoří akci v programu automatic EventRemindersByEmailNotEnabled=Připomenutí událostí e-mailem nebyla povolena do %snastavení modulu . ##### Agenda event labels ##### NewCompanyToDolibarr=Subjekt %s vytvořen +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Subjekt %s byl smazán ContractValidatedInDolibarr=Kontrakt %s ověřen CONTRACT_DELETEInDolibarr=Smlouva %s byla smazána @@ -87,6 +88,7 @@ OrderDeleted=Příkaz odstraněn InvoiceDeleted=faktura smazána DraftInvoiceDeleted=Koncept faktury byl smazán CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Produkt %s byl vytvořen PRODUCT_MODIFYInDolibarr=Produkt %s byl upraven @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO nastaveno do stavu konceptu MRP_MO_PRODUCEDInDolibarr=MO vyrobené MRP_MO_DELETEInDolibarr=MO smazáno MRP_MO_CANCELInDolibarr=MO zrušeno +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Šablony dokumentů pro události DateActionStart=Datum zahájení @@ -130,7 +133,7 @@ AgendaUrlOptions4= logint = %s omezit výstup na akce přiřazené uživa AgendaUrlOptionsProject= project = __ PROJECT_ID __ pro omezení výstupu na akce spojené s projektem __ PROJECT_ID __ . AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto pro vyloučení automatických událostí. AgendaUrlOptionsIncludeHolidays= includeholidays = 1 pro zahrnutí událostí svátků. -AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů Busy=Zaneprázdněný ExportDataset_event1=Seznam agendy událostí @@ -152,6 +155,7 @@ ActionType=Typ události DateActionBegin=Datum zahájení události ConfirmCloneEvent=Jste si jisti, že chcete naklonovat událost %s ? RepeatEvent=Opakujte akci +OnceOnly=Once only EveryWeek=Každý týden EveryMonth=Každý měsíc DayOfMonth=Den v měsíci @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 672bea2161e..41b048f01e0 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Platba splatná dne DateInvoice=Fakturační datum DatePointOfTax=Bod daně NoInvoice=Žádná faktura +NoOpenInvoice=No open invoice ClassifyBill=Klasifikovat fakturu SupplierBillsToPay=Neplacené faktury dodavatele CustomerBillsUnpaid=Nezaplacené faktury zákazníků @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index fec119b5131..75c5d6e7806 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} se používá k přidání čís TakeposGroupSameProduct=Seskupte stejné produktové řady StartAParallelSale=Zahajte nový paralelní prodej SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Hotovostní zpráva MainPrinterToUse=Hlavní tiskárna k použití @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 7f762cef9a5..e96ef61bc7c 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Fakturovaný obrat z nákupu ReportPurchaseTurnoverCollected=Shromážděný obrat z nákupu IncludeVarpaysInResults = Zahrnout různé platby do přehledů IncludeLoansInResults = Zahrnout půjčky do zpráv +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 2301936582d..c80ccf3a33b 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení StatusAtInstall=Stav při instalaci modulu CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Zakázat -CronTaskInactive=Tato úloha je zakázána +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Název souboru s třídou CronModuleHelp=Název adresáře modulu Dolibarr (také pracuje s externím modulem Dolibarr).
Chcete-li volat například metodu načítání produktu Dolibarr Product /htdocs/product/class/product.class.php, je hodnota pro modul
produkt diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index c2f0a89f984..ea6b6c3ebb9 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Špatná hodnota parametru. Připojí se obecně ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Přihlášení %s již existuje. ErrorGroupAlreadyExists=Skupina %s již existuje. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Záznam není nalezen. ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor ' %s' do ' %s'. ErrorFailToCopyDir=Nepodařilo se zkopírovat adresář „ %s “ do „ %s “. @@ -117,7 +118,7 @@ ErrorCantReadFile=Nepodařilo se načíst soubor '%s' ErrorCantReadDir=Nepodařilo se načíst adresář '%s' ErrorBadLoginPassword=Nesprávná hodnota nebo heslo pro přihlášení. Zkuste to znovu a lépe ... ErrorLoginDisabled=Váš účet byl zablokován -ErrorFailedToRunExternalCommand=Nepodařilo se spustit externí příkaz. Zkontrolujte, zda je k dispozici a spustítelný na serveru PHP. Pokud je zapnutý PHP Bezpečný režim , zkontrolujte, zda je příkaz uvnitř adresáře definovaného parametrem safe_mode_exec_dir . +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Nepodařilo se změnit heslo ErrorLoginDoesNotExists=Uživatel s přihlášením %s nebyl nalezen. ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušen. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang index 58001532280..e1e7aade295 100644 --- a/htdocs/langs/cs_CZ/eventorganization.lang +++ b/htdocs/langs/cs_CZ/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Typ události + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang index d0850c4a89b..ca679bf3a68 100644 --- a/htdocs/langs/cs_CZ/hrm.lang +++ b/htdocs/langs/cs_CZ/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Opravdu chcete toto zařízení smazat? OpenEtablishment=Otevřít zařízení CloseEtablishment=Zavřít zařízení # Dictionary -DictionaryPublicHolidays=HRM - státní svátky +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Seznam oddělení DictionaryFunction=HRM - Pracovní pozice # Module diff --git a/htdocs/langs/cs_CZ/knowledgemanagement.lang b/htdocs/langs/cs_CZ/knowledgemanagement.lang index 96771480aff..a2e2cc970fc 100644 --- a/htdocs/langs/cs_CZ/knowledgemanagement.lang +++ b/htdocs/langs/cs_CZ/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 893180a35d7..8bbeef4a376 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etiopský Language_ar_AR=Arabština Language_ar_EG=Arabština (Egypt) Language_ar_SA=Arabština +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Ázerbájdžán Language_bn_BD=Bengálština Language_bn_IN=Bengálština (Indie) @@ -84,6 +85,7 @@ Language_nl_NL=holandský Language_pl_PL=Polsky Language_pt_BR=Portugalština (Brazílie) Language_pt_PT=Portugalština +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunština Language_ru_RU=Ruština Language_ru_UA=Ruština (Ukrajina) diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 3b6831ed98e..0a5f48135c4 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Doplňkové centy VATRate=Daňová sazba +RateOfTaxN=Rate of tax %s VATCode=Daňový kód VATNPR=Daňová sazba NPR DefaultTaxRate=Výchozí daňová sazba @@ -729,6 +730,7 @@ MenuMembers=Členové MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Daně/Zvláštní výdaje ThisLimitIsDefinedInSetup=Dolibarr limit (menu Domů-nastavení-zabezpečení): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Aktuální jazyk CurrentTheme=Aktuální téma @@ -1072,6 +1074,7 @@ ValidFrom=Platnost od ValidUntil=v platnosti, dokud NoRecordedUsers=Žádní uživatelé ToClose=Zavřít +ToRefuse=To refuse ToProcess=Ve zpracování ToApprove=Schválit GlobalOpenedElemView=Globální pohled @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=Pozdržen Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index a7ea7850e86..758b06cd59f 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Odeslání připomenutí e-mailem členům p MembershipPaid=Členství zaplaceno za běžné období (do %s) YouMayFindYourInvoiceInThisEmail=Vaše faktura můžete připojit k tomuto e-mailu XMembersClosed=člen %s uzavřen(i) +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index cf77734a247..2766de27015 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Převodník ASCII na HTML AsciiToPdfConverter=Převodník ASCII na PDF TableNotEmptyDropCanceled=Tabulka není prázdná. Odstranění tabulky bylo zrušeno. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang index e86ca5e8c48..948205b3887 100644 --- a/htdocs/langs/cs_CZ/mrp.lang +++ b/htdocs/langs/cs_CZ/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Kusovníky LatestBOMModified=Nejnovější %s Upravené kusovníky LatestMOModified=Poslední %s upravené výrobní příkazy Bom=Účty materiálu -BillOfMaterials=Materiál +BillOfMaterials=Bill of Materials BOMsSetup=Nastavení kusovníku modulu BOM ListOfBOMs=Seznam kusovníků - kusovník ListOfManufacturingOrders=Seznam výrobních objednávek -NewBOM=Nový kusovník -ProductBOMHelp=Produkt vytvořený pomocí tohoto kusovníku.
Poznámka: Produkty s vlastností 'Druh produktu' = 'Surovina' nejsou v tomto seznamu viditelné. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=Šablony číslování kusovníku BOMsModelModule=Šablony dokumentu kusovníku MOsNumberingModules=MO číslovací šablony @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Volný text na dokumentu z kusovníků BOM WatermarkOnDraftBOMs=Vodoznak na návrhu kusovníku FreeLegalTextOnMOs=Volný text na dokumentu MO WatermarkOnDraftMOs=Vodoznak na návrhu MO -ConfirmCloneBillOfMaterials=Opravdu chcete klonovat kusovník %s? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Opravdu chcete klonovat výrobní objednávku %s? ManufacturingEfficiency=Účinnost výroby ConsumptionEfficiency=Účinnost spotřeby @@ -30,8 +30,8 @@ ValueOfMeansLoss=Hodnota 0,95 znamená průměrně ztrátu během výroby ve vý ValueOfMeansLossForProductProduced=Hodnota 0,95 znamená průměrně ztrátu vyrobeného produktu ve výši 5%% DeleteBillOfMaterials=Odstranit kusovník DeleteMo=Smazat výrobní zakázku -ConfirmDeleteBillOfMaterials=Opravdu chcete smazat tento kusovník? -ConfirmDeleteMo=Opravdu chcete smazat tento kusovník? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Výrobní zakázky NewMO=Nová výrobní objednávka QtyToProduce=Množství k výrobě @@ -39,7 +39,7 @@ DateStartPlannedMo=Datum zahájení je naplánováno DateEndPlannedMo=Datum ukončení je naplánováno KeepEmptyForAsap=Prázdný znamená „co nejdříve“ EstimatedDuration=Odhadovaná doba trvání -EstimatedDurationDesc=Předpokládaná doba výroby tohoto produktu pomocí tohoto kusovníku +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Opravdu chcete ověřit kusovník pomocí odkazu %s (budete jej moci použít k vytváření nových výrobních objednávek) ConfirmCloseBom=Opravdu chcete zrušit tento kusovník (už jej nebudete moci použít k vytváření nových výrobních objednávek)? ConfirmReopenBom=Opravdu chcete tento kusovník znovu otevřít (budete jej moci použít k vytváření nových výrobních objednávek) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Spotřebujte a produkujte vše Manufactured=Vyrobeno TheProductXIsAlreadyTheProductToProduce=Produkt, který chcete přidat, je již produkt, který chcete vyrobit. ForAQuantityOf=Pro množství k výrobě %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Opravdu chcete ověřit tuto výrobní objednávku? ConfirmProductionDesc=Kliknutím na '%s' potvrdíte spotřebu a / nebo výrobu pro nastavená množství. Tím se také aktualizuje pohyb zásob a zaznamenávají se pohyby zásob. ProductionForRef=Výroba %s AutoCloseMO=Pokud je dosaženo množství, které je třeba spotřebovat a vyrobit, uzavře se automaticky výrobní objednávka NoStockChangeOnServices=Žádná změna zásob u služeb ProductQtyToConsumeByMO=Množství produktu, které je třeba spotřebovat otevřeným MO -ProductQtyToProduceByMO=Množství produktu, které je stále třeba vyrábět otevřeným MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Přidejte nový řádek ke spotřebě ProductsToConsume=Výrobky ke spotřebě ProductsToProduce=Výrobky k výrobě @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Vymazat NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 35998344515..e4e173ebc0f 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -11,6 +11,7 @@ OrderDate=Datum objednávky OrderDateShort=Datum objednávky OrderToProcess=Objednávka ve zpracování NewOrder=Nová objednávka +NewSupplierOrderShort=Nová objednávka NewOrderSupplier=Nová objednávka ToOrder=Udělat objednávku MakeOrder=Udělat objednávku @@ -73,6 +74,7 @@ DeleteOrder=Smazat objednávku CancelOrder=Zrušení objednávky OrderReopened= Objednávka%s znovu otevřena AddOrder=Vytvořit objednávku +AddSupplierOrderShort=Vytvořit objednávku AddPurchaseOrder=Vytvořte objednávku AddToDraftOrders=Přidat k návrhu objednávky ShowOrder=Zobrazit objednávku diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index f91dbd2a103..5fdddc15b1f 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Přihlášený uživatel, který uzavřel FileWasRemoved=Soubor %s byl odstraněn DirWasRemoved=Adresář %s byl odstraněn FeatureNotYetAvailable=Funkce zatím není k dispozici v aktuální verzi +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Podporované funkce Width=Šířka Height=Výška @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt/adresa vytvořená sběratelem e-mailů z ProjectCreatedByEmailCollector=Projekt vytvořený sběratelem e-mailů z e-mailu MSGID %s TicketCreatedByEmailCollector=Lístek vytvořený sběratelem e-mailů z e-mailu MSGID %s OpeningHoursFormatDesc=Pomocí a - oddělte otevírací a zavírací dobu.
Pomocí mezery zadejte různé rozsahy.
Příklad: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exportní plocha diff --git a/htdocs/langs/cs_CZ/partnership.lang b/htdocs/langs/cs_CZ/partnership.lang index 0ff8af34c49..55dfa1d391a 100644 --- a/htdocs/langs/cs_CZ/partnership.lang +++ b/htdocs/langs/cs_CZ/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Datum zahájení DatePartnershipEnd=Datum ukončení +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Návrh -PartnershipAccepted = Přijato -PartnershipRefused = Odmítnuto -PartnershipCanceled = Zrušený - +PartnershipDraft=Návrh +PartnershipAccepted=Přijato +PartnershipRefused=Odmítnuto +PartnershipCanceled=Zrušený PartnershipManagedFor=Partners are diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index a4586e8af00..4c8a725536a 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Používat šarži/sériové číslo ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 839eed4f24b..89184f2e345 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobk ProductsPricePerCustomer=Ceny produktů na zákazníky ProductSupplierExtraFields=Další atributy (dodavatelské ceny) DeleteLinkedProduct=Odstraňte podřízený produkt spojený s kombinací +PMPValue=Vážená průměrná cena +PMPValueShort=WAP diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 77c780d4c63..3d357dcbcc9 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Návrh faktury k použití NewInvoice=Nová faktura OneLinePerTask=Jeden řádek na úkol OneLinePerPeriod=Jeden řádek za období +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Nadřazený úkol ProfitIsCalculatedWith=Zisk se vypočítá pomocí AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/cs_CZ/receptions.lang b/htdocs/langs/cs_CZ/receptions.lang index f5217377215..01f8844a682 100644 --- a/htdocs/langs/cs_CZ/receptions.lang +++ b/htdocs/langs/cs_CZ/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Nejprve musíte potvrdit objednávku, než bud ReceptionsNumberingModules=Modul číslování pro recepce ReceptionsReceiptModel=Šablony dokumentů pro recepce NoMorePredefinedProductToDispatch=Žádné další předdefinované produkty k odeslání - +ReceptionExist=A reception exists diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 22b0bf30b75..5586158d9cd 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Jednotková kupní cena StockTooLow=Stav skladu je nízký StockLowerThanLimit=Zásoby nižší než limit upozornění (%s) EnhancedValue=Hodnota -PMPValue=Vážená průměrná cena -PMPValueShort=WAP EnhancedValueOfWarehouses=Hodnota skladů UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele AllowAddLimitStockByWarehouse=Spravujte také hodnotu pro minimální a požadovanou zásobu na párování (produktový sklad) kromě hodnoty pro minimální a požadovanou zásobu na produkt @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Znovu otevřeno -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index a09633b9355..69f40d1c0ac 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Poslední změněné vstupenky BoxLastModifiedTicketDescription=Poslední %s změněné vstupenky BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Žádné poslední změněné vstupenky -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 68b09a3cca3..374c373fffe 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Længde på tredjeparts regnskabskonti (Hvis du indst ACCOUNTING_MANAGE_ZERO=Tillad at administrere forskellige antal nuller i slutningen af en regnskabskonto. Nødvendigt af nogle lande (som Schweiz). Hvis den er slået til (standard), kan du indstille følgende to parametre til at bede applikationen om at tilføje virtuelle nuller. BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal -ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for subsidiær konto (kan være langsom, hvis du har en masse tredjeparter) +ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for datterselskabskonto (kan være langsom, hvis du har mange tredjeparter, bryder evnen til at søge på en del af værdien) ACCOUNTING_DATE_START_BINDING=Definer en dato for start af binding og overførsel i regnskab. Under denne dato overføres transaktionerne ikke til regnskab. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ved regnskabsoverførsel skal du vælge periode som standard @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overførsel i regns ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overførsel i regnskab på udgiftsrapporter (udgiftsrapporter tages ikke med i regnskabet) ## Export +NotifiedExportDate=Meddelt eksportdato (ændring af posterne er ikke mulig) +NotifiedValidationDate=Validering af posterne (ændring eller sletning af posterne er ikke mulig) +ConfirmExportFile=Bekræftelse af genereringen af den regnskabsmæssige eksportfil? ExportDraftJournal=Eksporter udkast til kladde Modelcsv=Eksportmodel Selectmodelcsv=Vælg en eksportmodel diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 26e47e4ad78..060f9b2a504 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Dette modul virker ikke kompatibelt med din Dolibarr %s (Min %s - CompatibleAfterUpdate=Dette modul kræver en opdatering til din Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Se på markedspladsen SeeSetupOfModule=Se opsætning af modul%s +SetOptionTo=Indstil option %s til %s Updated=Opdater -Nouveauté=Nyhed AchatTelechargement=Køb / Download GoModuleSetupArea=For at implementere / installere et nyt modul skal du gå til modulopsætningsområdet: %s . DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler @@ -399,6 +399,7 @@ SecurityToken=Nøglen til sikker URL'er NoSmsEngine=Ingen SMS afsender manager tilgængelig. En SMS-afsender manager er ikke installeret med standardfordelingen, fordi de afhænger af en ekstern leverandør, men du kan finde nogle på %s PDF=PDF PDFDesc=Globale muligheder for PDF generation +PDFOtherDesc=PDF-option, der er specifik for nogle moduler PDFAddressForging=Regler for adresse sektion HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til salgsafgift / moms PDFRulesForSalesTax=Regler for salgs moms @@ -561,7 +562,7 @@ Module53Desc=Forvaltning af tjenester Module54Name=Contracts/Subscriptions Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonnementer) Module55Name=Stregkoder -Module55Desc=Stregkoder administration +Module55Desc=Stregkode- eller QR-kodeadministration Module56Name=Betaling med kreditoverførsel Module56Desc=Styring af betaling af leverandører via ordrer med kreditoverførsel. Det inkluderer generering af SEPA-fil til europæiske lande. Module57Name=Betalinger med Direct Debit @@ -848,10 +849,10 @@ Permission402=Opret/rediger rabatter Permission403=Bekræft rabatter Permission404=Slet rabatter Permission430=Brug Debug Bar -Permission511=Læs lønudbetalinger (dine og underordnede) -Permission512=Opret / modificer lønudbetalinger -Permission514=Slet betaling af lønninger -Permission517=Læs alle lønninger +Permission511=Læs lønninger og betalinger (dine og underordnede) +Permission512=Opret / rediger lønninger og betalinger +Permission514=Slet lønninger og betalinger +Permission517=Læs lønninger og betalinger Alle sammen Permission519=Eksportlønninger Permission520=Læs lån Permission522=Opret / modificer lån @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Brug salgssted (SimplePOS) Permission50151=Brug salgssted (TakePOS) +Permission50152=Rediger salgslinjer +Permission50153=Rediger bestilte salgslinjer Permission50201=Læs transaktioner Permission50202=Import transaktioner Permission50330=Læs genstande fra Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Måleenheder DictionarySocialNetworks=Sociale netværk DictionaryProspectStatus=Prospektstatus for virksomheder DictionaryProspectContactStatus=Prospektstatus for kontakter -DictionaryHolidayTypes=Typer af orlov +DictionaryHolidayTypes=Permission - Typer af orlov DictionaryOpportunityStatus=Ledestatus for projekt / bly DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori DictionaryTransportMode=Intracomm rapport - Transporttilstand +DictionaryBatchStatus=Produktparti / seriel kvalitetskontrolstatus TypeOfUnit=Type af enhed SetupSaved=Opsætning gemt SetupNotSaved=Opsætning er ikke gemt @@ -1187,7 +1191,7 @@ SetupDescription4=%s->%s

Denne software er en pakke med SetupDescription5=Andre opsætningsmenuindgange styrer valgfrie parametre. AuditedSecurityEvents=Sikkerhedshændelser, der revideres NoSecurityEventsAreAduited=Ingen sikkerhedshændelser revideres. Du kan aktivere dem fra menu %s -Audit=Audit +Audit=Sikkerhedsbegivenheder InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser InfoOS=Om OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Tilstanden er i øjeblikket %s YouUseBestDriver=Du bruger driver %s, som er den bedste driver, der for øjeblikket er tilgængelig. YouDoNotUseBestDriver=Du bruger driveren %s, men driveren %s anbefales. NbOfObjectIsLowerThanNoPb=Du har kun %s %s i databasen. Dette kræver ingen særlig optimering. +ComboListOptim=Optimering af kombinationslisteindlæsning SearchOptim=Søg optimering -YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan tilføje konstanten %s til 1 i Hjem-Setup-Andre. Begræns søgningen til begyndelsen af strenge, som gør det muligt for databasen at bruge indekser, og du skal få et øjeblikkeligt svar. -YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen, og konstant %s er indstillet til 1 i Home-Setup-Other. +YouHaveXObjectUseComboOptim=Du har %s %s i databasen. Du kan gå ind i opsætningen af modulet for at aktivere indlæsning af kombinationslisten ved en tastetrykket begivenhed. +YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan tilføje konstanten %s til 1 i Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=Dette begrænser søgningen til begyndelsen af strenge, hvilket gør det muligt for databasen at bruge indekser, og du skal få et øjeblikkeligt svar. +YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen, og konstant %s er indstillet til %s i Home-Setup-Other. BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne. BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler at bruge Firefox, Chrome, Opera eller Safari. PHPModuleLoaded=PHP-komponent %s indlæses @@ -1433,6 +1440,7 @@ MemberMainOptions=Standardmuligheder AdherentLoginRequired= Administrere et login for hvert medlem AdherentMailRequired=Email er påkrævet for at oprette et nyt medlem MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard +MemberCreateAnExternalUserForSubscriptionValidated=Opret et eksternt brugerlogin for hvert valideret nyt medlemsabonnement VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer MEMBER_REMINDER_EMAIL=Aktivér automatisk påmindelse via e-mail af udløbne abonnementer. Bemærk: Modul %s skal være aktiveret og korrekt konfigureret til at sende påmindelser. MembersDocModules=Dokumentskabeloner til dokumenter genereret fra medlemsregistrering @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Hvilken visning vil du åbne som standard, når du vælger m AGENDA_REMINDER_BROWSER=Aktivér påmindelse om begivenhed i brugerens browser (Når påmindelsesdato er nået, vises en popup af browseren. Hver bruger kan deaktivere sådanne underretninger fra sin browseropsætning). AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse AGENDA_REMINDER_EMAIL=Aktiver påmindelse om begivenhed via e-mails (påmindelsesmulighed / forsinkelse kan defineres for hver begivenhed). -AGENDA_REMINDER_EMAIL_NOTE=Bemærk: Frekvensen af opgaven %s skal være tilstrækkelig til at være sikker på, at påmindelsen sendes på det rigtige tidspunkt. +AGENDA_REMINDER_EMAIL_NOTE=Bemærk: Hyppigheden af det planlagte job %s skal være tilstrækkelig til at være sikker på, at påmindelsen sendes på det rigtige tidspunkt. AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning ##### Clicktodial ##### ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF MAIN_PDF_MARGIN_TOP=Top margin på PDF MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Højde for logo på PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj billede på forslagslinjen +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tilføj elektronisk login i PDF NothingToSetup=Der kræves ingen specifik opsætning for dette modul. SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis det forrige felt blev indstillet til Ja.
For eksempel:
CODEGRP1 + CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Vis projekt på dokument ShowProjectLabel=Projektmærke PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil have nogle tekster i din PDF kopieret på 2 forskellige sprog i den samme genererede PDF, skal du indstille her dette andet sprog, så genereret PDF indeholder 2 forskellige sprog på samme side, det, der er valgt, når du genererer PDF og denne ( kun få PDF-skabeloner understøtter dette). Hold tomt i 1 sprog pr. PDF. FafaIconSocialNetworksDesc=Indtast her koden for et FontAwesome-ikon. Hvis du ikke ved, hvad der er FontAwesome, kan du bruge den generiske værdi fa-adressebog. -FeatureNotAvailableWithReceptionModule=Funktion ikke tilgængelig, når modulmodtagelse er aktiveret RssNote=Bemærk: Hver RSS-feed-definition indeholder en widget, som du skal aktivere for at have den tilgængelig i instrumentbrættet\n  JumpToBoxes=Gå til Opsætning -> Widgets MeasuringUnitTypeDesc=Brug her en værdi som "størrelse", "overflade", "volumen", "vægt", "tid" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=Conf-filen kan læses eller skrives af al MailToSendEventOrganization=Begivenhedsorganisation AGENDA_EVENT_DEFAULT_STATUS=Standardhændelsesstatus, når du opretter en begivenhed fra formularen YouShouldDisablePHPFunctions=Du skal deaktivere PHP-funktioner -IfCLINotRequiredYouShouldDisablePHPFunctions=Bortset fra hvis du har brug for at køre systemkommandoer (for modulet Planlagt job eller for at køre den eksterne kommandolinje for eksempel Anti-virus), skal du deaktivere PHP-funktioner +IfCLINotRequiredYouShouldDisablePHPFunctions=Bortset fra hvis du har brug for at køre systemkommandoer i brugerdefineret kode, skal du deaktivere PHP-funktioner +PHPFunctionsRequiredForCLI=Til shell-formål (som planlagt jobbackup eller kørsel af et anitivurs-program) skal du beholde PHP-funktioner NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller mapper til de almindelige programmer blev fundet i din rodkatalog (God) RecommendedValueIs=Anbefalet: %s +NotRecommended=Ikke anbefalet ARestrictedPath=En begrænset sti CheckForModuleUpdate=Se efter opdateringer til eksterne moduler CheckForModuleUpdateHelp=Denne handling opretter forbindelse til redaktører for eksterne moduler for at kontrollere, om en ny version er tilgængelig. ModuleUpdateAvailable=En opdatering er tilgængelig NoExternalModuleWithUpdate=Ingen opdateringer fundet for eksterne moduler SwaggerDescriptionFile=Swagger API beskrivelsesfil (f.eks. Til brug med redoc) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du aktiverede forældet WS API. Du skal bruge REST API i stedet. +RandomlySelectedIfSeveral=Valgt tilfældigt, hvis der er flere billeder tilgængelige +DatabasePasswordObfuscated=Databaseadgangskode er tilsløret i conf-fil +DatabasePasswordNotObfuscated=Databaseadgangskode er IKKE tilsløret i conf-fil diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index e9673610b68..0964034b793 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -4,7 +4,7 @@ Actions=Begivenheder Agenda=Tidsplan TMenuAgenda=Tidsplan Agendas=Tidsplaner -LocalAgenda=Intern kalender +LocalAgenda=Standardkalender ActionsOwnedBy=Begivenhed ejes af ActionsOwnedByShort=Ejer AffectedTo=Tildelt til @@ -20,7 +20,7 @@ MenuToDoActions=Alle udestående MenuDoneActions=Alle gennemførte MenuToDoMyActions=Mine udestående MenuDoneMyActions=Mine gennemførte -ListOfEvents=Oversigt over begivenheder (intern kalender) +ListOfEvents=Liste over begivenheder (standardkalender) ActionsAskedBy=Begivenheder anmodet af ActionsToDoBy=Begivenheder tildelt til ActionsDoneBy=Begivenheder udført af @@ -38,6 +38,7 @@ ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsord EventRemindersByEmailNotEnabled=Hændelsesindkaldelser via e-mail blev ikke aktiveret til %s modulopsætning. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s oprettet +COMPANY_MODIFYInDolibarr=Tredjeparts %s ændret COMPANY_DELETEInDolibarr=Tredjepart %s slettet ContractValidatedInDolibarr=Kontrakt %s bekræftet CONTRACT_DELETEInDolibarr=Kontrakt %s slettet @@ -86,8 +87,9 @@ ProposalDeleted=Forslag slettet OrderDeleted=Ordre slettet InvoiceDeleted=Faktura slettet DraftInvoiceDeleted=Udkast til faktura slettet -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted +CONTACT_CREATEInDolibarr=Kontakt %s oprettet +CONTACT_MODIFYInDolibarr=Kontakt %s ændret +CONTACT_DELETEInDolibarr=Kontakt %s slettet PRODUCT_CREATEInDolibarr=Vare %s oprettet PRODUCT_MODIFYInDolibarr=Vare %s ændret PRODUCT_DELETEInDolibarr=Vare %s slettet @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO indstillet til statusudkast MRP_MO_PRODUCEDInDolibarr=MO produceret MRP_MO_DELETEInDolibarr=MO slettet MRP_MO_CANCELInDolibarr=MO annulleret +PAIDInDolibarr=%s betalt ##### End agenda events ##### AgendaModelModule=Skabeloner for dokument til begivenhed DateActionStart=Startdato @@ -130,7 +133,7 @@ AgendaUrlOptions4= logind = %s for at begrænse uddata til handlinger ti AgendaUrlOptionsProject=projekt = __ PROJECT_ID __ for at begrænse output til handlinger, der er knyttet til projektet __ PROJECT_ID __ . AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto for at udelukke automatiske begivenheder. AgendaUrlOptionsIncludeHolidays=includeholidays=1 for at inkludere helligdagsbegivenheder. -AgendaShowBirthdayEvents=Vis fødselsdage på kontakter +AgendaShowBirthdayEvents=Fødselsdage for kontakter AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter Busy=Travl ExportDataset_event1=Liste over begivenheder @@ -152,6 +155,7 @@ ActionType=Begivenhedstype DateActionBegin=Startdato for begivenhed ConfirmCloneEvent=Er du sikker på, du vil klone begivenheden %s? RepeatEvent=Begivenhed med gentagelse +OnceOnly=kun Én gang EveryWeek=Hver uge EveryMonth=Hver måned DayOfMonth=Dag i måneden @@ -160,9 +164,9 @@ DateStartPlusOne=Dato start + 1 time SetAllEventsToTodo=Indstil alle begivenheder til at gøre SetAllEventsToInProgress=Indstil alle begivenheder til at være i gang SetAllEventsToFinished=Indstil alle begivenheder til færdige -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +ReminderTime=Påmindelsesperiode før begivenheden +TimeType=Varighedstype +ReminderType=Tilbagekaldelsestype +AddReminder=Opret en automatisk påmindelsesmeddelelse om denne begivenhed +ErrorReminderActionCommCreation=Fejl ved oprettelse af påmindelsesmeddelelsen for denne begivenhed +BrowserPush=Browser pop op meddelelse diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index e872d359fb4..2bfafeffe86 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Betaling forfalder den DateInvoice=Fakturadato DatePointOfTax=Momsbetaling NoInvoice=Ingen faktura +NoOpenInvoice=Ingen åben faktura ClassifyBill=Klassificere faktura SupplierBillsToPay=Ubetalte leverandørfakturaer CustomerBillsUnpaid=Ubetalte kundefakturaer @@ -589,3 +590,4 @@ FacParentLine=Faktura Line Parent SituationTotalRayToRest=Resten til at betale uden skat PDFSituationTitle=Situation nr. %d SituationTotalProgress=Samlet fremskridt %d %% +SearchUnpaidInvoicesWithDueDate=Søg efter ubetalte fakturaer med en forfaldsdato = %s diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index b98662769f3..d8b9c57f74d 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag bruges til at tilføje terminal TakeposGroupSameProduct=Grupper sammen produktlinjer StartAParallelSale=Start et nyt parallelt salg SaleStartedAt=Salget startede den %s -ControlCashOpening=Kontroller kontant beholdning ved åbning af POS +ControlCashOpening=Åbn popup-menuen "Kontroller kontanter", når du åbner POS CloseCashFence=Luk kontrol af kasseapparatet CashReport=Kontantrapport MainPrinterToUse=Fortrukket printer til brug @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Modul kvitterings printer skal først være ak AllowDelayedPayment=Tillad forsinket betaling PrintPaymentMethodOnReceipts=Udskriv betalingsmetode på billetter | kvitteringer WeighingScale=Vægt skala -ShowPriceHT = Vis prisen ekskl. Moms kolonne -ShowPriceHTOnReceipt = Vis prisen ekskl. Moms kolonne ved modtagelse +ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen) +ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (ved modtagelse) diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 7081be57c87..2ee8df8a17f 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Faktureret køb af omsætning ReportPurchaseTurnoverCollected=Køb af omsætning samlet IncludeVarpaysInResults = Medtag forskellige betalinger i rapporter IncludeLoansInResults = Inkluder lån i rapporter +InvoiceLate30Days = Fakturaer sent> 30 dage +InvoiceLate15Days = Fakturaer sent> 15 dage +InvoiceLateMinus15Days = Fakturaer sent +InvoiceNotLate = Samles <15 dage +InvoiceNotLate15Days = Samles om 15 dage +InvoiceNotLate30Days = Samles inden for 30 dage diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index ed3fbc88478..2be612cb99e 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status ved modul installation CronStatusActiveBtn=Tidsplan CronStatusInactiveBtn=Deaktivere -CronTaskInactive=This job is disabled +CronTaskInactive=Dette job er deaktiveret (ikke planlagt) CronId=Id CronClassFile=Filename with class CronModuleHelp=Navn på Dolibarr modul bibliotek (også arbejde med ekstern Dolibarr modul).
For eksempel for at kalde hentningsmetoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er værdien for modulet produkt diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index f11082e0071..e91ac6ea87f 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s findes allerede. ErrorLoginAlreadyExists=Log ind %s eksisterer allerede. ErrorGroupAlreadyExists=Gruppe %s eksisterer allerede. +ErrorEmailAlreadyExists=E-mail %s findes allerede. ErrorRecordNotFound=Optag ikke fundet. ErrorFailToCopyFile=Kunne ikke kopiere filen "%s" til "%s". ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Kunne ikke læse filen ' %s' ErrorCantReadDir=Kunne ikke læse directory ' %s' ErrorBadLoginPassword=Bad værdi for brugernavn eller password ErrorLoginDisabled=Din konto er blevet deaktiveret -ErrorFailedToRunExternalCommand=Det lykkedes ikke at køre eksterne kommando. Check den er tilgængelig og runnable af din PHP server. Hvis PHP Safe Mode er aktiveret, skal du kontrollere, at kommandoen er inde i en mappe defineret ved parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Kunne ikke køre ekstern kommando. Kontroller, at den er tilgængelig og kan køres af din PHP-serverbruger. Kontroller også, at kommandoen ikke er beskyttet på shell-niveau af et sikkerhedslag som apparmor. ErrorFailedToChangePassword=Det lykkedes ikke at ændre password ErrorLoginDoesNotExists=Bruger med login %s kunne ikke findes. ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Fejl, datoen kan ikke være i fremtiden ErrorAnAmountWithoutTaxIsRequired=Fejl, beløb er obligatorisk ErrorAPercentIsRequired=Fejl, udfyld venligst procentdelen korrekt ErrorYouMustFirstSetupYourChartOfAccount=Du skal først konfigurere din kontoplan +ErrorFailedToFindEmailTemplate=Kunne ikke finde skabelon med kodenavn %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktiveret. Så du g ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen CheckVersionFail=Versionskontrol mislykkedes +ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__ diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang index 6ff7187c82a..c3c40ad2289 100644 --- a/htdocs/langs/da_DK/eventorganization.lang +++ b/htdocs/langs/da_DK/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Abonnementspris for at stå en kabine EventOrganizationICSLink=Link ICS til begivenheder ConferenceOrBoothInformation=Oplysninger om konference eller stand Attendees = Deltagere +DownloadICSLink = Download ICS-link EVENTORGANIZATION_SECUREKEY = Sikker nøgle til linket til offentlig registrering til en konference +SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der bruges til fakturarække om et deltagerabonnement på en konference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Annulleret # # Public page # +SuggestForm = Forslagsside +RegisterPage = Side til konferencer eller stand +EvntOrgRegistrationHelpMessage = Her kan du stemme på et arrangement eller foreslå en ny konference eller stand til projektet +EvntOrgRegistrationConfHelpMessage = Her kan du foreslå en ny konference til projektet +EvntOrgRegistrationBoothHelpMessage = Her kan du foreslå en ny stand til projektet +ListOfSuggestedConferences = Liste over foreslåede konferencer +ListOfSuggestedBooths = Liste over foreslåede stand +SuggestConference = Foreslå en ny konference +SuggestBooth = Foreslå en kabine +ViewAndVote = Se og stem på foreslåede begivenheder PublicAttendeeSubscriptionPage = Offentlig link til registrering til en konference MissingOrBadSecureKey = Sikkerhedsnøglen er ugyldig eller mangler -EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager i konferencen -EvntOrgStartDuration = Denne konference starter den -EvntOrgEndDuration = og slutter på +EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager til konferencen: '%s' +EvntOrgDuration = Denne konference starter på %s og slutter på %s. +ConferenceAttendeeFee = Konferencedeltagergebyr for begivenheden: '%s', der forekommer fra %s til %s. +BoothLocationFee = Standplacering for begivenheden: '%s' der forekommer fra %s til %s +EventType = Begivenhedstype + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Velkommen til konferencesiden eller messesiden. +EvntOrgRegistrationConfWelcomeMessage = Velkommen til konferencesiden. +EvntOrgRegistrationBoothWelcomeMessage = Velkommen til siden med forslag til stand. +EvntOrgVoteHelpMessage = Her kan du se og stemme på de foreslåede begivenheder for projektet +VoteOk = Din stemme er blevet accepteret. +AlreadyVoted = Du har allerede stemt på denne begivenhed. +VoteError = Der opstod en fejl under afstemningen. Prøv igen. + +# +# SubscriptionOk page +# +SubscriptionOk = Dit abonnement på denne konference er valideret +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Bekræftelse af dit abonnement på en konference +# +# Payment page +# +Attendee = Deltager +PaymentConferenceAttendee = Konference deltager betaling +PaymentBoothLocation = Betaling af standplacering diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang index 123e22908c8..22d7110d8ac 100644 --- a/htdocs/langs/da_DK/hrm.lang +++ b/htdocs/langs/da_DK/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Er du sikker på, at du ønsker at slette denne virks OpenEtablishment=Åbent oprettelse CloseEtablishment=Luk etablissement # Dictionary -DictionaryPublicHolidays=HRM - helligdage +DictionaryPublicHolidays=Forlad - Offentlig Helligdage DictionaryDepartment=HRM - Afdelingsliste DictionaryFunction=HRM - Job stillinger # Module diff --git a/htdocs/langs/da_DK/knowledgemanagement.lang b/htdocs/langs/da_DK/knowledgemanagement.lang index 418c89381ce..fbd9de8b1ee 100644 --- a/htdocs/langs/da_DK/knowledgemanagement.lang +++ b/htdocs/langs/da_DK/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Videnshåndtering # Menu # MenuKnowledgeRecord = Videnbase -ListOfArticles = Liste over artikler +ListKnowledgeRecord = Liste over artikler NewKnowledgeRecord = Ny artikel ValidateReply = Valider løsning KnowledgeRecords = Artikler diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index e0b80a8963a..bf7456b4cfd 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=etiopiske Language_ar_AR=Arabisk Language_ar_EG=Arabisk (Egypten) Language_ar_SA=Arabisk +Language_ar_TN=Arabisk (Tunesien) Language_az_AZ=Aserbajdsjansk Language_bn_BD=Bengali Language_bn_IN=Bengali (Indien) @@ -84,6 +85,7 @@ Language_nl_NL=Hollandske Language_pl_PL=Polsk Language_pt_BR=Portugisisk (Brasilien) Language_pt_PT=Portugisisk +Language_ro_MD=Rumænsk (Moldavien) Language_ro_RO=Rumænsk Language_ru_RU=Russisk Language_ru_UA=Russisk (Ukraine) diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 1413f52e528..59e838a08b0 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Tillægscent VATRate=Momssats +RateOfTaxN=Skattesats %s VATCode=Moms kode VATNPR=Moms NPR DefaultTaxRate=Standards Moms sats @@ -729,6 +730,7 @@ MenuMembers=Medlemmer MenuAgendaGoogle=Google dagsorden MenuTaxesAndSpecialExpenses=Skatter | Særlige udgifter ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, PHP grænse: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr-begrænnings (Menu %s): %s Kb, PHP-grænse (Param %s): %s Kb NoFileFound=Ingen dokumenter uploadet CurrentUserLanguage=Valgt sprog CurrentTheme=Nuværende tema @@ -1072,6 +1074,7 @@ ValidFrom=Gældende fra ValidUntil=Gyldig indtil NoRecordedUsers=Ingen brugere ToClose=At lukke +ToRefuse=At nægte ToProcess=At behandle ToApprove=At godkende GlobalOpenedElemView=Globalt overblik @@ -1126,9 +1129,11 @@ UpdateForAllLines=Opdatering til alle linjer OnHold=I venteposition Civility=Høflighed AffectTag=Påvirke tags +CreateExternalUser=Opret ekstern bruger ConfirmAffectTag=Bulk Tags påvirker ConfirmAffectTagQuestion=Er du sikker på, at du vil påvirke tags til den %s valgte post (er)? CategTypeNotFound=Ingen tag-type fundet for typen af poster CopiedToClipboard=Kopieret til udklipsholderen InformationOnLinkToContract=Dette beløb er kun summen af alle linjer i kontrakten. Der tages ikke hensyn til tid. ConfirmCancel=Er du sikker på at du vil annullere +EmailMsgID=E-mail MsgID diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 219ed492d1c..b2b8dbdf751 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmer, n MembershipPaid=Medlemskab betalt for indeværende periode (indtil %s) YouMayFindYourInvoiceInThisEmail=Du kan muligvis finde din faktura knyttet til denne e-mail XMembersClosed=%s medlem(er) låst +XExternalUserCreated=%s oprettet ekstern(e) bruger(e) +ForceMemberNature=Tving medlemmernes natur (enkeltperson eller selskab) diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 71377d17d5f..b22de684c63 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii til HTML-konverter AsciiToPdfConverter=Ascii til PDF konverter TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop er annulleret. ModuleBuilderNotAllowed=Modulbyggeren er tilgængelig, men ikke tilladt for din bruger. +ImportExportProfiles=Import og eksport af profiler diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang index 22f0fc4aa08..c2deac5096e 100644 --- a/htdocs/langs/da_DK/mrp.lang +++ b/htdocs/langs/da_DK/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Stofregninger LatestBOMModified=Seneste %s Regninger med materialer ændret LatestMOModified=Seneste %s Produktionsordrer ændret Bom=Stofregninger -BillOfMaterials=Materiale regning +BillOfMaterials=regning på Stykliste BOMsSetup=Opsætning af modul BOM ListOfBOMs=Liste over regninger med materiale - BOM ListOfManufacturingOrders=Liste over produktionsordrer -NewBOM=Ny regning med materiale -ProductBOMHelp=Produkt, der skal oprettes med denne BOM.
Bemærk: Produkter med egenskaben 'Produktets art' = 'Råmateriale' er ikke synlige på denne liste. +NewBOM=Ny regning på stykliste +ProductBOMHelp=Produkt, der skal oprettes (eller skilles ad) med denne stykliste.
Bemærk: Produkter med egenskaben 'Produktets art' = 'Råmateriale' er ikke synlige på denne liste. BOMsNumberingModules=BOM-nummereringsskabeloner BOMsModelModule=BOM-dokumentskabeloner MOsNumberingModules=MO-nummereringsskabeloner @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Gratis tekst på dokument fra BOM WatermarkOnDraftBOMs=Vandmærke ved udkast til BOM FreeLegalTextOnMOs=Gratis tekst på MO's dokument WatermarkOnDraftMOs=Vandmærke ved udkast til MO -ConfirmCloneBillOfMaterials=Er du sikker på, at du vil klone regningen med materiale %s? +ConfirmCloneBillOfMaterials=Er du sikker på, at du vil klone styklisten %s? ConfirmCloneMo=Er du sikker på, at du vil klone produktionsordren %s? ManufacturingEfficiency=Fremstillingseffektivitet ConsumptionEfficiency=Forbrugseffektivitet @@ -30,8 +30,8 @@ ValueOfMeansLoss=Værdi på 0,95 betyder et gennemsnit på 5%% tab under produkt ValueOfMeansLossForProductProduced=Værdi på 0,95 betyder et gennemsnit på 5%% tab af produceret produkt DeleteBillOfMaterials=Slet regning af materialer DeleteMo=Slet produktionsordre -ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne Bill of Material? -ConfirmDeleteMo=Er du sikker på, at du vil slette denne Bill of Material? +ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne stykliste? +ConfirmDeleteMo=Er du sikker på, at du vil slette denne stykliste? MenuMRP=Fremstillingsordrer NewMO=Ny fremstillingsordre QtyToProduce=Antal at fremstille @@ -39,7 +39,7 @@ DateStartPlannedMo=Dato start planlagt DateEndPlannedMo=Dato slutning planlagt KeepEmptyForAsap=Tom betyder 'Så snart som muligt' EstimatedDuration=Estimeret varighed -EstimatedDurationDesc=Anslået varighed til fremstilling af dette produkt ved hjælp af denne BOM +EstimatedDurationDesc=Anslået varighed for at fremstille (eller adskille) dette produkt ved hjælp af denne stykliste ConfirmValidateBom=Er du sikker på, at du vil validere BOM med referencen %s (du vil være i stand til at bruge den til at oprette nye produktionsordrer) ConfirmCloseBom=Er du sikker på, at du vil annullere denne BOM (du vil ikke være i stand til at bruge den til at oprette nye produktionsordrer mere)? ConfirmReopenBom=Er du sikker på, at du vil åbne denne BOM igen (du vil kunne bruge den til at oprette nye produktionsordrer) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Forbruge og fremstille alt Manufactured=fremstillet TheProductXIsAlreadyTheProductToProduce=Produktet, der skal tilføjes, er allerede det produkt, der skal produceres. ForAQuantityOf=For en mængde til at fremstille af%s +ForAQuantityToConsumeOf=For en mængde at adskille af %s ConfirmValidateMo=Er du sikker på, at du vil validere denne produktionsordre? ConfirmProductionDesc=Ved at klikke på '%s', validerer du forbrug og / eller produktion for de angivne mængder. Dette vil også opdatere lagerbeholdningen og registrere bestandsbevægelser. ProductionForRef=Produktion af %s AutoCloseMO=Luk automatisk fabrikationsordren, hvis der er nået mængder, der skal forbruges og produceres NoStockChangeOnServices=Ingen lagerændring på tjenester ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben MO -ProductQtyToProduceByMO=Produktmængde, der stadig skal produceres af åben MO +ProductQtyToProduceByMO=Produktmængde, der stadig produceres af åben MO AddNewConsumeLines=Tilføj ny linje til at forbruge ProductsToConsume=Produkter til at forbruge ProductsToProduce=Produkter til at producere @@ -83,15 +84,13 @@ Workstations=Arbejdsstationer WorkstationsDescription=Arbejdsstationsadministration WorkstationSetup = Opsætning af arbejdsstationer WorkstationSetupPage = Opsætningsside for arbejdsstationer -WorkstationAbout = Om arbejdsstation -WorkstationAboutPage = Arbejdsstationer om side WorkstationList=Arbejdsstationsliste WorkstationCreate=Tilføj ny arbejdsstation ConfirmEnableWorkstation=Er du sikker på, at du vil aktivere arbejdsstation %s ? EnableAWorkstation=Aktivér en arbejdsstation ConfirmDisableWorkstation=Er du sikker på, at du vil deaktivere arbejdsstationen %s ? DisableAWorkstation=Deaktiver en arbejdsstation -DeleteWorkstation=Fjerne +DeleteWorkstation=Slet NbOperatorsRequired=Antal krævede operatører THMOperatorEstimated=Anslået operatør THM THMMachineEstimated=Anslået maskine THM diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index cfef002cb41..6b66b2342a5 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -11,6 +11,7 @@ OrderDate=Ordredato OrderDateShort=Bestil dato OrderToProcess=Ordre at behandle NewOrder=Ny ordre +NewSupplierOrderShort=Ny ordre NewOrderSupplier=Ny indkøbsordre ToOrder=Lav ordre MakeOrder=Lav ordre @@ -73,6 +74,7 @@ DeleteOrder=Slet orden CancelOrder=Annuller ordre OrderReopened= Bestil %s genåbne AddOrder=Opret ordre +AddSupplierOrderShort=Opret ordre AddPurchaseOrder=Opret indkøbsordre AddToDraftOrders=Tilføj til udkast til ordre ShowOrder=Vis for diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index c13324952c4..557b05e072d 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Bruger login som lukket FileWasRemoved=Fil blev slettet DirWasRemoved=Directory blev fjernet FeatureNotYetAvailable=Funktionen er endnu ikke tilgængelig i den aktuelle version +FeatureNotAvailableOnDevicesWithoutMouse=Funktionen er ikke tilgængelig på enheder uden mus FeaturesSupported=Understøttede funktioner Width=Bredde Height=Højde @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / adresse skabt via e-mail indsamler fra ProjectCreatedByEmailCollector=Projekt skabt via e-mail indsamler fra mail MSGID %s TicketCreatedByEmailCollector=Billet skabt via e-mail indsamler fra mail MSGID %s OpeningHoursFormatDesc=Brug et - til separat åbning og lukning timer.
brug en mellemrum"Space" til at indtaste forskellige område.
Eksempel: 8-12 14-18 -PrefixSession=Præfiks til session-id +SuffixSessionName=Suffiks til sessionens navn ##### Export ##### ExportsArea=Eksport område diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang index 89c2f36d572..358e2ab28aa 100644 --- a/htdocs/langs/da_DK/partnership.lang +++ b/htdocs/langs/da_DK/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnerskabsledelse -PartnershipDescription = Ledelse af modulpartnerskab +ModulePartnershipName=Partnerskabsledelse +PartnershipDescription=Ledelse af modulpartnerskab PartnershipDescriptionLong= Ledelse af modulpartnerskab +AddPartnership=Tilføj partnerskab +CancelPartnershipForExpiredMembers=Partnerskab: Annuller partnerskab med medlemmer med udløbne abonnementer +PartnershipCheckBacklink=Partnerskab: Tjek henvisende backlink + # # Menu # -NewPartnership = Nyt partnerskab -ListOfPartnerships = Liste over partnerskab +NewPartnership=Nyt partnerskab +ListOfPartnerships=Liste over partnerskab # # Admin page # -PartnershipSetup = Partnerskabsopsætning -PartnershipAbout = Om partnerskab -PartnershipAboutPage = Partnerskab om side - +PartnershipSetup=Partnerskabsopsætning +PartnershipAbout=Om partnerskab +PartnershipAboutPage=Partnerskab om side +partnershipforthirdpartyormember=Partnerstatus skal indstilles på en 'tredjepart' eller et 'medlem' +PARTNERSHIP_IS_MANAGED_FOR=Partnerskab administreret for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks til kontrol +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Antal dage før annullering af status for et partnerskab, når et abonnement er udløbet +ReferingWebsiteCheck=Kontrol af webstedets henvisning +ReferingWebsiteCheckDesc=Du kan aktivere en funktion til at kontrollere, at dine partnere har tilføjet et backlink til dine webstedsdomæner på deres eget websted. # # Object # +DeletePartnership=Slet et partnerskab +PartnershipDedicatedToThisThirdParty=Partnerskab dedikeret til denne tredjepart +PartnershipDedicatedToThisMember=Partnerskab dedikeret til dette medlem DatePartnershipStart=Startdato DatePartnershipEnd=Slutdato +ReasonDecline=Afvis grund +ReasonDeclineOrCancel=Afvis grund +PartnershipAlreadyExist=Partnerskab eksisterer allerede +ManagePartnership=Administrer partnerskab +BacklinkNotFoundOnPartnerWebsite=Backlink ikke fundet på partnerwebstedet +ConfirmClosePartnershipAsk=Er du sikker på, at du vil annullere dette partnerskab? +PartnershipType=Partnerskabstype # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerskabet vil snart blive annulleret +SendingEmailOnPartnershipRefused=Partnerskab afvist +SendingEmailOnPartnershipAccepted=Partnerskab accepteret +SendingEmailOnPartnershipCanceled=Partnerskab annulleret +YourPartnershipWillSoonBeCanceledTopic=Partnerskabet vil snart blive annulleret +YourPartnershipRefusedTopic=Partnerskab afvist +YourPartnershipAcceptedTopic=Partnerskab accepteret +YourPartnershipCanceledTopic=Partnerskab annulleret + +YourPartnershipWillSoonBeCanceledContent=Vi informerer dig om, at dit partnerskab snart vil blive annulleret (Backlink ikke fundet) +YourPartnershipRefusedContent=Vi informerer dig om, at din partnerskabsanmodning er blevet afvist. +YourPartnershipAcceptedContent=Vi informerer dig om, at din partnerskabsanmodning er accepteret. +YourPartnershipCanceledContent=Vi informerer dig om, at dit partnerskab er annulleret. # # Status # -PartnershipDraft = Udkast til -PartnershipAccepted = Accepteret -PartnershipRefused = Afvist -PartnershipCanceled = Aflyst - +PartnershipDraft=Udkast til +PartnershipAccepted=Accepteret +PartnershipRefused=Afvist +PartnershipCanceled=Aflyst PartnershipManagedFor=Partnere er diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 70142520648..2e7ce5d269b 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Brug parti serie / serienummer ProductStatusOnBatch=Ja (krævet parti) ProductStatusOnSerial=Ja (unikt serienummer krævet) @@ -33,3 +33,13 @@ CustomMasks=Tilføjer en mulighed for at definere maske på produktkortet LotProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret batchnummermaske SNProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret serienummermaske QtyToAddAfterBarcodeScan=Mængde, der skal tilføjes for hver stregkode / parti / seriel scannet +LifeTime=Levetid (i dage) +EndOfLife=udløbet på dato +ManufacturingDate=produktionsdato +DestructionDate=Destruktionsdato +FirstUseDate=Dato for første brug +QCFrequency=Kvalitetskontrolfrekvens (i dage) + +#Traceability - qc status +OutOfOrder=Virker ikke +InWorkingOrder=I funktionsdygtig stand diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 03cbc45a71c..0daacebcd03 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Handling kun tilgængelig på variant af pro ProductsPricePerCustomer=Produktpriser pr. Kunde ProductSupplierExtraFields=Yderligere attributter (leverandørpriser) DeleteLinkedProduct=Slet det underordnede produkt, der er knyttet til kombinationen +PMPValue=Værdi +PMPValueShort=WAP diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index cb5a36ace9a..f15e5b3477f 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Udkast faktura til brug NewInvoice=Ny faktura OneLinePerTask=En linje pr. Opgave OneLinePerPeriod=En linje pr. Periode +OneLinePerTimeSpentLine=En linje for hver gang brugt erklæring RefTaskParent=Ref. Forældre Opgave ProfitIsCalculatedWith=Fortjeneste beregnes ved hjælp af AddPersonToTask=Føj også til opgaver UsageOrganizeEvent=Anvendelse: Begivenhedsorganisation PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassificer projektet som lukket, når alle dets opgaver er afsluttet (100%% fremskridt) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Bemærk: eksisterende projekter med alle opgaver ved 100%%-fremskridt påvirkes ikke: du bliver nødt til at lukke dem manuelt. Denne mulighed påvirker kun åbne projekter. +SelectLinesOfTimeSpentToInvoice=Vælg tidslinjer, der ikke er faktureret, og masseforanstaltning "Generer faktura" for at fakturere dem diff --git a/htdocs/langs/da_DK/receptions.lang b/htdocs/langs/da_DK/receptions.lang index afd06442445..0e6765fdc59 100644 --- a/htdocs/langs/da_DK/receptions.lang +++ b/htdocs/langs/da_DK/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Du skal først validere ordren, før du kan la ReceptionsNumberingModules=Nummerering modul til receptioner ReceptionsReceiptModel=Dokumentskabeloner til modtagelser NoMorePredefinedProductToDispatch=Ikke flere foruddefinerede produkter, der skal sendes - +ReceptionExist=Der findes en reception diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index a37ee2ad5bd..5cfede398e2 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Enhedskøbspris StockTooLow=Lager for lavt StockLowerThanLimit=Lager lavere end advarselsgrænse (%s) EnhancedValue=Værdi -PMPValue=Værdi -PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=vælg en aktiebevægelsesfil, der skal importer InfoTemplateImport=Uploadet fil skal have dette format (* er obligatoriske felter):
Source Warehouse * | Mållager * | Produkt * | Mængde * | Parti / serienummer
CSV-tegnseparator skal være " %s " LabelOfInventoryMovemement=Beholdning %s ReOpen=Genåben -ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle lagerbevægelser for at opdatere din aktie. +ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle aktiebevægelser for at opdatere din aktie til det rigtige antal, du har indtastet lageret. ObjectNotFound=%s ikke fundet MakeMovementsAndClose=Generer bevægelser og luk AutofillWithExpected=Fyld den virkelige mængde med den forventede mængde +ShowAllBatchByDefault=Vis batchoplysninger som standard på produktfanen "lager" +CollapseBatchDetailHelp=Du kan indstille standardvisning af batchdetaljer i lagermodulkonfiguration +FieldCannotBeNegative=Feltet "%s" kan ikke være negativt diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index 5aaa861cde6..d668d4dabb9 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Seneste ændrede opgaver BoxLastModifiedTicketDescription=Seneste %s ændrede opgaver BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Ingen nyligt ændrede opgaver -BoxTicketType=Antal åbne opgaver efter type +BoxTicketType=Fordeling af åbne billetter efter type BoxTicketSeverity=Antal åbne opgaver efter sværhedsgrad BoxNoTicketSeverity=Ingen opgaver åbnet BoxTicketLastXDays=Antal nye opgaver efter dage de sidste %s dage diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang index 14639999065..1a3c7a47694 100644 --- a/htdocs/langs/de_AT/accountancy.lang +++ b/htdocs/langs/de_AT/accountancy.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - accountancy +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MenuBankAccounts=Kontonummern -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index 466a6f35d10..5e8fc952dd0 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda Actions=Termine -LocalAgenda=interner Kalender EventsNb=Anzahl der Termine ListOfActions=Terminliste EventOnFullDay=Terminliste diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/de_AT/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/de_AT/mrp.lang b/htdocs/langs/de_AT/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/de_AT/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 272a2cf3d92..2be4012b705 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -30,3 +30,5 @@ ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit ListServiceByPopularity=Liste der Services nach Beliebtheit Finished=Eigenerzeugung NewRefForClone=Artikel Nr. des neuen Produkts/Services +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PMPValue=Warenwert diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang index 4ca91729c42..e275257795e 100644 --- a/htdocs/langs/de_AT/stocks.lang +++ b/htdocs/langs/de_AT/stocks.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ort -PMPValue=Warenwert +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party AverageUnitPricePMPShort=Warenwert +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/de_AT/ticket.lang b/htdocs/langs/de_AT/ticket.lang index 05da15d6036..cdbb16efe30 100644 --- a/htdocs/langs/de_AT/ticket.lang +++ b/htdocs/langs/de_AT/ticket.lang @@ -1,3 +1,7 @@ # Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information Waiting=Wartestellung Closed=geschlossen +TicketCategory=Group diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index dabeea01078..54d62648afc 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -34,6 +34,7 @@ CountriesInEEC=EWR - Staaten CountriesNotInEEC=Nicht EWR - Staaten CountriesInEECExceptMe=Länder im EWR ausser %s CountriesExceptMe=Alle Staaten, ausser %s +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet. MainAccountForSuppliersNotDefined=Es ist kein kein Buchhaltungskonto für Anbieter eingerichtet. MainAccountForUsersNotDefined=Es ist kein kein Buchhaltungskonto für Kontakte eingerichtet. @@ -113,7 +114,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Anzahl Stellen der Partner - Kontonummern (die Konton ACCOUNTING_MANAGE_ZERO=Unterschiedliche Anzahl Stellen für Kontonummern erlauben (bei einigen Ländern nötig, zum Beispiel in der Schweiz). Wenn das aus ist, kann man unten die Stellen für Kontonummern fix vorgeben. BANK_DISABLE_DIRECT_INPUT=Direktbuchung der Transaktion auf dem Bankkonto unterbinden ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfsexport des Journales erlauben -ACCOUNTANCY_COMBO_FOR_AUX=Aufbereitete Listenansicht für Unterkonten erlauben. Bei vielen Partnern kann das lange dauern... ACCOUNTING_MISCELLANEOUS_JOURNAL=Nebenjournal ACCOUNTING_SOCIAL_JOURNAL=Personaljournal ACCOUNTING_HAS_NEW_JOURNAL=Hat neuen Journaleintrag diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 316e2eccb2f..f044cdfe8ca 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -347,8 +347,6 @@ Permission311=Leistungen einsehen Permission331=Lesezeichen einsehen Permission401=Rabatte einsehen Permission430=PHP Debug Bar verwenden -Permission512=Lohnzahlungen erstellen und bearbeiten -Permission514=Lohnzahlungen löschen Permission520=Darlehen einsehen Permission525=Darlehens-rechner Permission527=Exportiere Darlehen diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang index 69537fa3a04..6100e73fd48 100644 --- a/htdocs/langs/de_CH/agenda.lang +++ b/htdocs/langs/de_CH/agenda.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID Veranstaltung Agenda=Terminplanung +Agendas=Tagesordnungen EventReports=Ereignisberichte MenuDoneActions=Alle abgeschl. Termine MenuDoneMyActions=Meine abgeschl. Termine @@ -10,6 +11,7 @@ ViewPerUser=Benutzeransicht ViewPerType=Ansicht pro Typ AgendaAutoActionDesc=Gib hier an, welche Ereignisse automatisch in den Kalender eingetragen werden sollen.\nWenn du nichts anwählst, werden keine Geschäftsvorgänge, wie Freigaben oder Statusänderungen, eingetragen. AgendaSetupOtherDesc=Hier gibst Du die Exportoptionen zu externen Kalendern, wie Google Calendar oder Thunderbird an. +AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren. EventRemindersByEmailNotEnabled=Benachrichtigungen sind in den Moduleinstellungen deaktiviert (%s). NewCompanyToDolibarr=Partner %s erzeugt COMPANY_DELETEInDolibarr=Partner %s gelöscht. diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang index 137bb7f08e8..349dd006fdc 100644 --- a/htdocs/langs/de_CH/cron.lang +++ b/htdocs/langs/de_CH/cron.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - cron CronMethodDoesNotExists=Klasse %s hat keine %s Methode EnabledAndDisabled=Aktiviert und deaktiviert +CronDelete=cronjobs löschen CronDtStart=Nicht vor CronDtEnd=Nicht nach +CronPriority=Rang JobFinished=Job gestarted und beendet JobDisabled=Job deaktiviert MakeLocalDatabaseDumpShort=Lokale Datenbanksicherung diff --git a/htdocs/langs/de_CH/mrp.lang b/htdocs/langs/de_CH/mrp.lang index 0f4ccf47087..31bf4777657 100644 --- a/htdocs/langs/de_CH/mrp.lang +++ b/htdocs/langs/de_CH/mrp.lang @@ -1,7 +1,3 @@ # Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material BOMsSetup=Einstellungen Modul Materiallisten (BOM) -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +DeleteWorkstation=Lösche Gruppe diff --git a/htdocs/langs/de_CH/partnership.lang b/htdocs/langs/de_CH/partnership.lang index 12da41cb2ac..6ad1f5ebab4 100644 --- a/htdocs/langs/de_CH/partnership.lang +++ b/htdocs/langs/de_CH/partnership.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - partnership DatePartnershipStart=Ferienbeginn DatePartnershipEnd=Ferienende -PartnershipAccepted =Akzeptiert -PartnershipCanceled =widerrufen +PartnershipAccepted=Akzeptiert +PartnershipCanceled=widerrufen diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 0e46de215c7..e1cda080461 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -5,6 +5,7 @@ NumberOfProducts=Anzahl der Produkte CorrectStock=Lagerbestand anpassen TransferStock=Lagerumbuchung MassStockTransferShort=Massen Lagerumbuchungen +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyDispatched=Versandmenge DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen StockOnReception=Lagerbestand anpassen, sobald Lieferung frei gegeben wird. @@ -25,7 +26,7 @@ StockMovementRecorded=aufgezeichnete Lagerbewegungen InventoryCodeShort=Inv. / Mov. Kode NoPendingReceptionOnSupplierOrder=Keine ausstehenden Lieferungen auf dieser Lieferantenbestellung ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) -OpenAll=Für alle Aktionen freigeben +OpenInternal=Open only for internal actions UseDispatchStatus=Auslieferungs - Status (frei gegeben / zurückgewiesen) für Lieferantenbestellungen führen. inventoryDraft=Läuft inventoryOnDate=Inventar diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang index 18ff7a30fab..5cbcf19bea7 100644 --- a/htdocs/langs/de_CH/ticket.lang +++ b/htdocs/langs/de_CH/ticket.lang @@ -1,5 +1,8 @@ # Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Störfallverfolgung +OriginEmail=Email source InProgress=In Bearbeitung +NeedMoreInformation=Waiting for information TicketCloseOn=Schliessungsdatum TicketAddIntervention=Einsatz erstellen diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 8ea9181e11e..7f4bcd3b2b7 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -5,7 +5,7 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Exportdatei ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Mit globalem Konto exportieren -ACCOUNTING_EXPORT_LABEL=Exportiere Bezeichnung +ACCOUNTING_EXPORT_LABEL=Exportiere Beschriftung ACCOUNTING_EXPORT_AMOUNT=Exportiere Betrag ACCOUNTING_EXPORT_DEVISE=Exportiere Währung Selectformat=Wählen Sie das Format für die Datei @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner-Konten in der Buchhaltun ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. \nIn einigen Ländern notwendig (zB. Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfexport für Journal aktivieren -ACCOUNTANCY_COMBO_FOR_AUX=Kombinationsliste für Nebenkonto aktivieren \n(kann langsam sein, wenn Sie viele Geschäftspartner haben) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Definieren Sie ein Datum, an dem die Bindung und Übertragung in der Buchhaltung beginnen soll. Transaktionen vor diesem Datum werden nicht in die Buchhaltung übertragen. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Bei der Übertragung der Buchhaltung standardmäßig den Zeitraum anzeigen auswählen anzeigen @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktivieren Sie die Bindung und Übertr ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung für Spesenabrechnungen (Spesenabrechnungen werden bei der Buchhaltung nicht berücksichtigt). ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Entwurfsjournal exportieren Modelcsv=Exportmodell Selectmodelcsv=Wählen Sie ein Exportmodell diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 168773c75b9..77a3d519e21 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Dieses Modul scheint nicht mit ihrer Dolibarr Version %s kompatibe CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade ihrer Dolibarr Installation %s (Min %s - Max %s). SeeInMarkerPlace=siehe Marktplatz SeeSetupOfModule=Finden Sie im Modul-Setup %s +SetOptionTo=Set option %s to %s Updated=Aktualisiert -Nouveauté=Neuheit AchatTelechargement=Kaufen / Herunterladen GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie in den Modul-Setup Bereich %s. DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen @@ -354,7 +354,7 @@ WithCounter=Zähler verwenden GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben erhalten.
\nLeerzeichen sind nicht zulässig.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Alle anderen Zeichen der Maske bleiben unberührt (außer * oder ? an 13. Stelle in EAN13).
Leerzeichen sind nicht erlaubt.
Für EAN13 sollte das letzte Zeichen nach der letzten } an 13. Stelle ein * oder ? sein. Dies wird durch den berechneten Wert ersetzt.
GenericMaskCodes4a=Beispiel auf der 99. %s des Drittanbieters DieFirma, mit Datum 2007-01-31:
GenericMaskCodes4b=Beispiel für Partner erstellt am 2018-10-27:
GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2018-10-27:
@@ -399,6 +399,7 @@ SecurityToken=Schlüssel um die URLs zu entschlüsseln NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager gehört nicht zum Standardumfang von Dolibarr, da er von einem externen Anbieter abhängig ist. Passende Module können Sie hier finden: %s PDF=PDF PDFDesc=Globale Einstellungen für die PDF-Erzeugung +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Regeln für die Auswahl der Adressen HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt. @@ -450,7 +451,7 @@ ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Sch ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

zum Beispiel:
1, value1
2, value2
3, value3
... ExtrafieldParamHelpradio=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Die Liste der Werte stammt aus einer Tabelle
Syntax: table_name: label_field: id_field :: filter
Beispiel: c_typent: libelle: id :: filter

Filter kann ein einfacher Vergleich sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen
Sie können $ID$ auch in Filtern verwenden, hierbei handelt es sich um die aktuelle ID des aktuellen Objekts
Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen
Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist)

Damit die Liste von einer anderen ergänzenden Attributliste abhängt:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Um die Liste von einer anderen Liste abhängig zu machen:
c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Die Parameter müssen ObjectName: Classpath
sein. Syntax: ObjectName: Classpath ExtrafieldParamHelpSeparator=Für ein einfaches Trennzeichen leer lassen
Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 1 (standardmäßig für eine neue Sitzung geöffnet, der Status wird für jede Benutzersitzung beibehalten)
Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 2 (standardmäßig für ausgeblendet) neue Sitzung, dann bleibt der Status für jede Benutzersitzung erhalten) LibraryToBuildPDF=Bibliothek zum Erstellen von PDF-Dateien @@ -561,7 +562,7 @@ Module53Desc=Management von Dienstleistungen Module54Name=Verträge / Abonnements Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements) Module55Name=Barcodes -Module55Desc=Barcode-Verwaltung +Module55Desc=Barcode or QR code management Module56Name=Zahlung per Überweisung Module56Desc=Verwaltung der Zahlung von Lieferanten durch Überweisungsaufträge. Es beinhaltet die Erstellung von SEPA-Dateien für europäische Länder. Module57Name=Zahlungen per Lastschrifteinzug @@ -848,10 +849,10 @@ Permission402=Rabatte erstellen/bearbeiten Permission403=Rabatte freigeben Permission404=Rabatte löschen Permission430=Debug Bar nutzen -Permission511=Zahlungen von Gehältern (Ihre und Untergebene) lesen -Permission512=Lohnzahlungen anlegen / ändern -Permission514=Lohn-/Gehaltszahlungen löschen -Permission517= Gehaltszahlungen von allen lesen +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Löhne exportieren Permission520=Darlehen anzeigen Permission522=Darlehen erstellen/bearbeiten @@ -965,6 +966,8 @@ Permission23003=Geplante Aufgabe(n) löschen Permission23004=Geplante Aufgaben ausführen Permission50101=Verwenden des Kassenmoduls (SimplePOS) Permission50151=Verwenden des Kassenmoduls (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren Permission50330=Lesen Sie Objekte von Zapier @@ -1044,6 +1047,7 @@ DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead DictionaryExpenseTaxCat=Spesenbericht - Mobilität DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie DictionaryTransportMode=Intracomm-Bericht - Transportmodus +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Art der Einheit SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert @@ -1187,7 +1191,7 @@ SetupDescription4= %s -> %s

Diese Software ist eine SetupDescription5=Andere Setup-Menüs verwalten optionale Parameter. AuditedSecurityEvents=Sicherheitsereignisse, die überwacht werden NoSecurityEventsAreAduited=Es werden keine Sicherheitsereignisse überwacht. Sie können sie über das Menü %s aktivieren -Audit=Protokoll +Audit=Security events InfoDolibarr=Über Dolibarr InfoBrowser=Über Ihren Webbrowser InfoOS=Über Ihr Betriebsystem @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Einstellung ist aktuell %s YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfügbare. YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen. NbOfObjectIsLowerThanNoPb=Es existieren nur %s %s in Ihrer Datenbank. Dies erfordert daher keine speziellen Optimierungsmaßnahmen. +ComboListOptim=Combo list loading optimization SearchOptim=Such Optimierung -YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie können die Konstante %s in Home-Setup-Other zu 1 hinzufügen. Beschränken Sie die Suche auf den Anfang von Zeichenfolgen, damit die Datenbank Indizes verwenden kann, und Sie sollten sofort eine Antwort erhalten. -YouHaveXObjectAndSearchOptimOn=Sie haben %s %s in der Datenbank und die Konstante %s ist in Home-Setup-Other auf 1 gesetzt. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend. BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen. PHPModuleLoaded=PHP Komponente %s ist geladen @@ -1433,6 +1440,7 @@ MemberMainOptions=Haupteinstellungen AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Versand einer E-Mail-Bestätigung an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Der Besucher kann aus verschiedenen Zahlungsmethoden auswählen MEMBER_REMINDER_EMAIL=Aktivieren Sie die automatische Erinnerung per E-Mail an abgelaufene Abonnements. Hinweis: Das Modul %s muss aktiviert und ordnungsgemäß eingerichtet sein, damit Erinnerungen gesendet werden können. MembersDocModules=Dokumentvorlagen für Dokumente, die aus dem Mitgliedsdatensatz generiert wurden @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Welche Standardansicht soll geöffnet werden, wenn das Menü AGENDA_REMINDER_BROWSER=Aktiviere die Ereigniserinnerung im Browser des Benutzers. (Wenn das Erinnerungsdatum erreicht ist, wird vom Browser ein Popup angezeigt. Jeder Benutzer kann solche Benachrichtigungen in seinem Browser-Benachrichtigungs-Setup deaktivieren.) AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung AGENDA_REMINDER_EMAIL=Aktiviere die Ereigniserinnerung per E-Mail (Erinnerungsoption / Verzögerung kann für jedes Ereignis definiert werden). -AGENDA_REMINDER_EMAIL_NOTE=Hinweis: Die Häufigkeit der Aufgabe %s muss ausreichen, um sicherzustellen, dass die Erinnerung zum richtigen Zeitpunkt gesendet wird. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Füge elektronische Signatur zu PDF hinzu NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen. SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist EnterCalculationRuleIfPreviousFieldIsYes=Geben Sie die Berechnungsregel ein, wenn das vorherige Feld auf Ja gesetzt wurde.
Zum Beispiel:
CODEGRP1 + CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Projekt im Dokument anzeigen ShowProjectLabel=Projektbezeichnung PDF_USE_ALSO_LANGUAGE_CODE=Wenn Sie möchten, dass einige Texte in Ihrem PDF in 2 verschiedenen Sprachen in demselben generierten PDF dupliziert werden, müssen Sie hier diese zweite Sprache festlegen, damit das generierte PDF zwei verschiedene Sprachen auf derselben Seite enthält, die beim Generieren von PDF ausgewählte und diese (dies wird nur von wenigen PDF-Vorlagen unterstützt). Für 1 Sprache pro PDF leer halten. FafaIconSocialNetworksDesc=Gib hier den Code für ein FontAwesome icon ein. Wenn du FontAwesome nicht kennst, kannst du den Standard 'fa-address-book' benutzen. -FeatureNotAvailableWithReceptionModule=Funtion nicht verfügbar, wenn Modul Wareneingang aktiviert ist RssNote=Hinweis: Jede RSS-Feed-Definition enthält ein Widget, das Sie aktivieren müssen, damit es im Dashboard verfügbar ist JumpToBoxes=Wechseln Sie zu Einstellungen -> Widgets MeasuringUnitTypeDesc=Verwenden Sie hier einen Wert wie "Größe", "Oberfläche", "Volumen", "Gewicht", "Zeit". @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=Die conf-Datei kann von jedem Benutzer ge MailToSendEventOrganization=Organisation von Ereignissen AGENDA_EVENT_DEFAULT_STATUS=Standardereignisstatus beim Erstellen eines Ereignisses aus dem Formular YouShouldDisablePHPFunctions=Sie sollten PHP-Funktionen deaktivieren -IfCLINotRequiredYouShouldDisablePHPFunctions=Außer wenn Sie Systembefehle ausführen müssen (z.B. für das Modul "Geplanter Job" oder zum Ausführen der externen Befehlszeile "Antivirus"), sollten Sie die PHP-Funktionen deaktivieren +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=In Ihrem Stammverzeichnis wurden keine beschreibbaren Dateien oder Verzeichnisse der gängigen Programme gefunden (gut). RecommendedValueIs=Empfohlen: %s +NotRecommended=Nicht empfohlen ARestrictedPath=Ein eingeschränkter Pfad CheckForModuleUpdate=Suchen Sie nach Updates für externe Module CheckForModuleUpdateHelp=Diese Aktion stellt eine Verbindung zu Editoren externer Module her, um zu überprüfen, ob eine neue Version verfügbar ist. ModuleUpdateAvailable=Eine Aktualisierung ist verfügbar NoExternalModuleWithUpdate=Für externe Module wurden keine Updates gefunden SwaggerDescriptionFile=Swagger API-Beschreibungsdatei (zum Beispiel zur Verwendung mit Redoc) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index ed52994e717..f636a41b96e 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -4,7 +4,7 @@ Actions=Ereignisse Agenda=Terminplan TMenuAgenda=Terminplanung Agendas=Terminpläne -LocalAgenda=interne Kalender +LocalAgenda=Standardkalender ActionsOwnedBy=Ereignis stammt von ActionsOwnedByShort=Eigentümer AffectedTo=Zugewiesen an @@ -20,7 +20,7 @@ MenuToDoActions=Alle unvollst. Termine MenuDoneActions=Alle abgeschlossenen Termine MenuToDoMyActions=Meine unvollst. Termine MenuDoneMyActions=Meine abgeschlossenen Termine -ListOfEvents=Liste Ereignisse (interner Kalender) +ListOfEvents=Liste der Ereignisse (Standardkalender) ActionsAskedBy=Ereignisse eingetragen von ActionsToDoBy=Ereignisse zugewiesen an ActionsDoneBy=Termine erledigt von @@ -38,6 +38,7 @@ ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Moduls %s nicht aktiviert. ##### Agenda event labels ##### NewCompanyToDolibarr=Partner %s erstellt +COMPANY_MODIFYInDolibarr=Geschäftspartner %s geändert COMPANY_DELETEInDolibarr=Geschäftspartner %s gelöscht ContractValidatedInDolibarr=Vertrag %s freigegeben CONTRACT_DELETEInDolibarr=Vertrag %s gelöscht @@ -87,6 +88,7 @@ OrderDeleted=Auftrag gelöscht InvoiceDeleted=Rechnung gelöscht DraftInvoiceDeleted=Rechnungsentwurf gelöscht CONTACT_CREATEInDolibarr=Kontakt %s erstellt +CONTACT_MODIFYInDolibarr=Kontakt %s geändert CONTACT_DELETEInDolibarr=Kontakt %s gelöscht PRODUCT_CREATEInDolibarr=Produkt %s erstellt PRODUCT_MODIFYInDolibarr=Produkt %s geändert @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=Fertigungsauftrag auf Status 'Entwurf' gesetzt MRP_MO_PRODUCEDInDolibarr=Fertigungsauftrag produziert MRP_MO_DELETEInDolibarr=Fertigungsauftrag gelöscht MRP_MO_CANCELInDolibarr=Fertigungsauftrag storniert +PAIDInDolibarr=%s bezahlt ##### End agenda events ##### AgendaModelModule=Dokumentvorlagen für Ereignisse DateActionStart=Beginnt @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf den Benutzer %sproject=__PROJECT_ID__ um nur Aktionen zum Projekt __PROJECT_ID__ auszugeben. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto um automatische Events auszuschliessen. AgendaUrlOptionsIncludeHolidays= includeseholidays = 1 , um Ereignisse von Feiertagen einzuschließen. -AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen +AgendaShowBirthdayEvents=Geburtstage der Kontakte AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen Busy=Beschäftigt ExportDataset_event1=Liste Ereignisse des Kalender diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index efad27d2642..a50b175a723 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Sind Sie sicher, dass Sie diese Transaktion löschen wo ThisWillAlsoDeleteBankRecord=Dadurch werden auch erzeugte Kontoauszüge gelöscht BankMovements=Bankbewegungen PlannedTransactions=Geplante Transaktionen -Graph=Graphs +Graph=Diagramme ExportDataset_banque_1=Transaktionen und Kontoauszug ExportDataset_banque_2=Einzahlungsbeleg TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 6e2b4dad58e..a20adc16a2a 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Fälligkeitsdatum DateInvoice=Rechnungsdatum DatePointOfTax=Steuerort NoInvoice=Keine Rechnung +NoOpenInvoice=No open invoice ClassifyBill=Rechnung einordnen SupplierBillsToPay=Unbezahlte Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen @@ -521,9 +522,9 @@ PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorl PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen TerreNumRefModelDesc1=Gibt eine Nummer im Format %syymm-nnnn für Standardrechnungen und %syymm-nnnn für Gutschriften zurück, wobei yy das Jahr, mm der Monat und nnnn eine sequenzielle automatisch inkrementierende Nummer ohne Unterbrechung und ohne Zurücksetzen auf 0 ist -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +CactusNumRefModelDesc1=Rückgabenummer im Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen, wobei yy das Jahr ist, mm der Monat und nnnn ein ansteigender, lückenloser Zähler ist EarlyClosingReason=Grund für die vorzeitige Schließung EarlyClosingComment=Notiz zur vorzeitigen Schließung ##### Types de contacts ##### @@ -589,3 +590,4 @@ FacParentLine=Übergeordnete Rechnungszeile SituationTotalRayToRest=Restbetrag zu zahlen ohne Steuern PDFSituationTitle=Situation Nr. %d SituationTotalProgress=Gesamtfortschritt %d %% +SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 7dce553f330..0a9f317661b 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =  Das Tag
{TN} wird zum Hinzufügen de TakeposGroupSameProduct=Gruppieren Sie dieselben Produktlinien StartAParallelSale=Starten Sie einen neuen Parallelverkauf SaleStartedAt=Der Verkauf begann bei %s -ControlCashOpening=Kontrollieren Sie das Popup-Fenster beim Öffnen des POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Schließen Sie die Kassensteuerung CashReport=Kassenbericht MainPrinterToUse=Quittungsdrucker @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Das Modul Belegdrucker muss zuerst aktiviert w AllowDelayedPayment=Verzögerte Zahlung zulassen PrintPaymentMethodOnReceipts=Zahlungsmethode auf Tickets | Quittungen drucken WeighingScale=Waage -ShowPriceHT = Zeigen Sie den Preis ohne Steuerspalte an -ShowPriceHTOnReceipt = Zeigen Sie den Preis ohne Steuerspalte auf der Quittung an +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index eddf7ee9a60..df0d32263fa 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Kaufumsatz in Rechnung gestellt ReportPurchaseTurnoverCollected=Kaufumsatz gesammelt IncludeVarpaysInResults = Nehmen Sie verschiedene Zahlungen in Berichte auf IncludeLoansInResults = Kredite in Berichte aufnehmen +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Überfällige Rechnungen +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 16b0ab2b940..c52d1335f8b 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -24,8 +24,8 @@ CronLastOutput=Ausgabe der letzten Ausführung CronLastResult=Letzter Resultatcode CronCommand=Befehl CronList=Geplante Aufträge -CronDelete=cronjobs löschen -CronConfirmDelete=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt löschen möchten? +CronDelete=Geplante Aufgabe(n) löschen +CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge jetzt löschen möchten? CronExecute=Geplanter Auftrag jetzt ausführen CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten? CronInfo=Das Modul "Cron-Jobs" erlaubt es Aufgaben zu bestimmten Zeitpunkten auszuführen. Die Aufgaben können auch manuell gestartet werden. @@ -41,7 +41,7 @@ CronClass=Klasse CronMethod=Methode CronModule=Modul CronNoJobs=Keine Jobs eingetragen -CronPriority=Rang +CronPriority=Priorität CronLabel=Bezeichnung CronNbRun=Anzahl Starts CronMaxRun=Maximale Anzahl von Starts @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen StatusAtInstall=Status bei der Modulinstallation CronStatusActiveBtn=Zeitplan CronStatusInactiveBtn=Deaktivieren -CronTaskInactive=Dieser Job ist deaktiviert +CronTaskInactive=This job is disabled (not scheduled) CronId=ID CronClassFile=Dateiname mit Klasse CronModuleHelp=Name des Dolibarr Modulverzeichnisses (auch für externe Dolibarr Module).
Um zum Beispiel die Abrufmethode eines Dolibarr Produkt-Objektes aufzurufen /htdocs/product/class/product.class.php, ist der Wert für Modul
product diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index d9066c6b552..c3aebb6bf76 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerw ErrorRefAlreadyExists=Die Referenz %s ist bereits vorhanden. ErrorLoginAlreadyExists=Benutzername %s existiert bereits. ErrorGroupAlreadyExists=Gruppe %s existiert bereits. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Eintrag wurde nicht gefunden. ErrorFailToCopyFile=Konnte die Datei '%s' nicht nach '%s' kopieren. ErrorFailToCopyDir=Konnte Verzeichnis '%s' nicht nach '%s' kopieren. @@ -117,7 +118,7 @@ ErrorCantReadFile=Fehler beim Lesen der Datei '%s' ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s' ErrorBadLoginPassword=Benutzername oder Passwort falsch ErrorLoginDisabled=Ihr Konto wurde deaktiviert -ErrorFailedToRunExternalCommand=Fehler beim Ausführen des externen Befehls. Überprüfen Sie dessen Verfügbarkeit und Ausführbarkeit durch den PHP-Server. Sollte der PHP Safe Mode aktiviert sein, stellen Sie sicher dass der Befehl in einem der safe_mode_exec_dir-Verzeichnisse ausgeführt wird. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Passwortänderung fehlgeschlagen ErrorLoginDoesNotExists=Benutzer mit Anmeldung %s konnte nicht gefunden werden. ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Fehler, das Datum kann nicht in der Zukunft liegen ErrorAnAmountWithoutTaxIsRequired=Fehler, Betrag ist notwendig ErrorAPercentIsRequired=Fehler, bitte geben Sie den Prozentsatz korrekt ein ErrorYouMustFirstSetupYourChartOfAccount=Sie müssen zuerst Ihren Kontenplan einrichten +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Das Modul %s wurde nicht aktiviert. ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden CheckVersionFail=Versionsprüfung fehlgeschlagen +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang index 758e9e383d5..f7f265a2e8b 100644 --- a/htdocs/langs/de_DE/eventorganization.lang +++ b/htdocs/langs/de_DE/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Abonnementpreis für einen Stand EventOrganizationICSLink=Verknüpfe ICS für Ereignisse ConferenceOrBoothInformation=Konferenz- oder Standinformationen Attendees = Teilnehmer +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Sicherer Schlüssel des öffentlichen Registrierungslinks zu einer Konferenz +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Abgesagt # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Öffentlicher Link zur Registrierung zu einer Konferenz MissingOrBadSecureKey = Der Sicherheitsschlüssel ist ungültig oder fehlt -EvntOrgWelcomeMessage = Mit diesem Formular können Sie sich als neuer Teilnehmer an der Konferenz registrieren -EvntOrgStartDuration = Diese Konferenz beginnt am -EvntOrgEndDuration = und endet am +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Ereignistyp + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index c3bf5170ae6..964ecea1c7f 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen OpenEtablishment=Einrichtung öffnen CloseEtablishment=Einrichtung schliessen # Dictionary -DictionaryPublicHolidays=PV - Öffentliche Feiertage +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=PV - Abteilungsliste DictionaryFunction=HRM - Stellenangebote # Module diff --git a/htdocs/langs/de_DE/knowledgemanagement.lang b/htdocs/langs/de_DE/knowledgemanagement.lang index cee190153a9..0488302e764 100644 --- a/htdocs/langs/de_DE/knowledgemanagement.lang +++ b/htdocs/langs/de_DE/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Wissensmanagement # Menu # MenuKnowledgeRecord = Wissensbasis -ListOfArticles = Liste der Artikel +ListKnowledgeRecord = Liste der Artikel NewKnowledgeRecord = Neuer Artikel ValidateReply = Lösung bestätigen KnowledgeRecords = Artikel diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index 9a61df6591a..b4e3aa39c00 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopisch Language_ar_AR=Arabisch Language_ar_EG=Arabisch (Ägypten) Language_ar_SA=Arabisch +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Aserbaidschanisch Language_bn_BD=Bengali Language_bn_IN=Bengali (Indien) @@ -84,6 +85,7 @@ Language_nl_NL=Niederländisch Language_pl_PL=Polnisch Language_pt_BR=Portugiesisch (Brasilien) Language_pt_PT=Portugiesisch (Portugal) +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumänisch Language_ru_RU=Russisch Language_ru_UA=Russisch (Ukraine) diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index c4c49e3421a..ed635ddccd9 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Zusätzliche Cent VATRate=Steuersatz +RateOfTaxN=Rate of tax %s VATCode=Steuersatz VATNPR=Steuersatz DefaultTaxRate=Standardsteuersatz @@ -729,6 +730,7 @@ MenuMembers=Mitglieder MenuAgendaGoogle=Google-Agenda MenuTaxesAndSpecialExpenses=Steuern | Sonderausgaben ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=Keine Dokumente hochgeladen CurrentUserLanguage=Aktuelle Benutzersprache CurrentTheme=Aktuelles Design @@ -1072,6 +1074,7 @@ ValidFrom=Gültig ab ValidUntil=Gültig bis NoRecordedUsers=Keine Benutzer ToClose=Zu schließen +ToRefuse=To refuse ToProcess=Zu bearbeiten ToApprove=Zu genehmigen GlobalOpenedElemView=Globale Ansicht @@ -1126,9 +1129,11 @@ UpdateForAllLines=Aktualisierung für alle Zeilen OnHold=angehalten Civility=Anrede/Titel AffectTag=Schlagwort beeinflussen +CreateExternalUser=Externen Benutzer anlegen ConfirmAffectTag=Massen-Schlagwort-Affekt ConfirmAffectTagQuestion=Sind Sie sicher, dass Sie Tags für die ausgewählten Datensätze von %s beeinflussen möchten? CategTypeNotFound=Für den Datensatztyp wurde kein Tag-Typ gefunden CopiedToClipboard=In die Zwischenablage kopiert InformationOnLinkToContract=Dieser Betrag ist nur die Summe aller Vertragszeilen. Zeitbegriff wird nicht berücksichtigt. ConfirmCancel=Bist du sicher, dass du abbrechen möchtest +EmailMsgID=Email MsgID diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 57b3887a7aa..a76d0184372 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Erinnerungen per E-Mail an Mitglieder senden, MembershipPaid=Die Mitgliedschaft wurde für den aktuellen Zeitraum bezahlt (bis %s) YouMayFindYourInvoiceInThisEmail=Sie finden Ihre Rechnung anhängend an dieser E-Mail. XMembersClosed=%s Mitglied(er) geschlossen +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 8f91793c5f4..1900a8b8c50 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -25,7 +25,7 @@ EnterNameOfModuleToDeleteDesc=Sie können Ihr Modul löschen. WARNUNG: Alle Code EnterNameOfObjectToDeleteDesc=Sie können ein Objekt löschen. WARNUNG: Alle Codedateien (generiert oder manuell erstellt), die sich auf das Objekt beziehen, werden gelöscht! DangerZone=Gefahrenzone BuildPackage=Paket erstellen -BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf Dolibarr-Installationen verteilen können. Sie können es auch vertreiben oder auf einem Marktplatz wie DoliStore.com verkaufen. +BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf Dolibarr-Installationen verteilen können. Sie können es auch auf einem Marktplatz wie DoliStore.com verteilen oder verkaufen. BuildDocumentation=Dokumentation erstellen ModuleIsNotActive=Dieses Modul ist noch nicht aktiviert. Gehe zu %s zum aktivieren oder klicke hier ModuleIsLive=Dieses Modul wurde aktiviert. Jede Änderung kann aktuelle Live-Funktionen beeinträchtigen. @@ -127,7 +127,7 @@ UseSpecificEditorURL = Verwenden Sie eine bestimmte Editor-URL UseSpecificFamily = Verwenden Sie eine bestimmte Familie UseSpecificAuthor = Verwenden Sie einen bestimmten Autor UseSpecificVersion = Verwenden Sie eine bestimmte Anfangsversion -IncludeRefGeneration=Die Objektreferen muss automatisch generiert werden +IncludeRefGeneration=Die Objektreferenz soll automatisch generiert werden IncludeRefGenerationHelp=Aktivieren Sie diese Option, wenn Sie Code einschließen möchten, um die Generierung der Referenz automatisch zu verwalten IncludeDocGeneration=Ich möchte einige Dokumente aus dem Objekt generieren IncludeDocGenerationHelp=Wenn Sie dies aktivieren, wird Code generiert, um dem Datensatz ein Feld "Dokument generieren" hinzuzufügen. @@ -137,9 +137,10 @@ CSSClass=CSS for edit/create form CSSViewClass=CSS for read form CSSListClass=CSS for list NotEditable=Nicht bearbeitbar -ForeignKey=Unbekannter Schlüssel +ForeignKey=Fremdschlüssel TypeOfFieldsHelp=Feldtypen:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' heißt, wir ergänzen eine + Schaltfläche nach der Kombobox, um den Eintrag zu erstellen, 'filter' kann sein 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' zum Beispiel) AsciiToHtmlConverter=Ascii zu HTML Konverter AsciiToPdfConverter=Ascii zu PDF Konverter TableNotEmptyDropCanceled=Tabelle nicht leer. Löschen wurde abgebrochen. ModuleBuilderNotAllowed=Der Modul-Generator ist verfügbar, aber für Ihren Benutzer nicht zulässig. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang index 7d3f687b6df..942f6e951b9 100644 --- a/htdocs/langs/de_DE/mrp.lang +++ b/htdocs/langs/de_DE/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=Stücklisten Modul einrichten ListOfBOMs=Stücklisten-Übersicht ListOfManufacturingOrders=Liste der Fertigungsaufträge NewBOM=Neue Stückliste -ProductBOMHelp=Produkt, das mit dieser Stückliste erstellt werden soll.
Hinweis: Produkte mit der Eigenschaft 'Art des Produkts' = 'Rohmaterial' sind in dieser Liste nicht sichtbar. +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=Vorlage für die Stücklistennummerierung BOMsModelModule=Dokumentvorlagen für Stücklisten MOsNumberingModules=Nummerierungsvorlagen für Fertigungsaufträge @@ -39,7 +39,7 @@ DateStartPlannedMo=Geplantes Startdatum DateEndPlannedMo=Geplantes Enddatum KeepEmptyForAsap=Leer bedeutet 'So bald wie möglich' EstimatedDuration=geschätzte Dauer -EstimatedDurationDesc=Geschätzte Dauer für die Produktherstellung unter Verwendung dieser Stückliste +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Sicher, dass die Stückliste abgeglichen wird mit der Referenz %s (kann genutzt werden, um neue Fertigungsaufträge zu erstellen) ConfirmCloseBom=Soll diese Stückliste wirlich storniert werden (Sie kann nicht mehr zum Erstellen neuer Fertigungsaufträge verwendet werden)? ConfirmReopenBom=Soll diese Stückliste erneut geöffnet werden (Sie können damit neue Fertigungsaufträge erstellen)? @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Alles verbrauchen und produzieren Manufactured=Hergestellt TheProductXIsAlreadyTheProductToProduce=Das hinzuzufügende Produkt ist bereits das zu produzierende Produkt. ForAQuantityOf=Für eine zu produzierende Menge von %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Möchten Sie diesen Fertigungsauftrag validieren? ConfirmProductionDesc=Durch Klicken auf '%s' validieren Sie den Materialverbrauch und / oder die Produktion für die eingestellten Mengen. Dadurch werden auch Bestände aktualisiert und Bestandsbewegungen aufgezeichnet. ProductionForRef=Produktion von %s AutoCloseMO=Automatisch den Fertigungsauftrag beenden, wenn die zu verbrauchenden und zu produzierenden Mengen erreicht sind NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag -ProductQtyToProduceByMO=herzustellende Produktmenge von offenem Fertigungsauftrag +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen ProductsToConsume=Produkte zu verbrauchen ProductsToProduce=Produkte zu produzieren diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 221b387169f..89e0f879420 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -11,6 +11,7 @@ OrderDate=Bestelldatum OrderDateShort=Bestelldatum OrderToProcess=Auftrag zur Bearbeitung NewOrder=Neue Bestellung +NewSupplierOrderShort=Neue Bestellung NewOrderSupplier=Neue Auftragsbestätigung ToOrder=Erzeuge Bestellung MakeOrder=Erzeuge Bestellung @@ -73,6 +74,7 @@ DeleteOrder=Bestellung löschen CancelOrder=Bestellung stornieren OrderReopened= Bestellung %s wieder geöffnet AddOrder=Bestellung erstellen +AddSupplierOrderShort=Bestellung erstellen AddPurchaseOrder=Auftragsbestätigung erstellen AddToDraftOrders=Zu Bestellentwurf hinzufügen ShowOrder=Bestellung anzeigen diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 1c52689a5fa..3cffc5efc10 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=geschlossen von User FileWasRemoved=Datei wurde entfernt DirWasRemoved=Verzeichnis wurde entfernt FeatureNotYetAvailable=Diese Funktion steht in dieser Version noch nicht zur Verfügung +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Unterstützte Funktionalität Width=Breite Height=Höhe @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / Adresse durch das Modul E-Mail-Sammler ProjectCreatedByEmailCollector=Projekt durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s TicketCreatedByEmailCollector=Ticket durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s OpeningHoursFormatDesc=Benutze unterschiedliche von - bis Öffnungs- und Schließzeiten.
Leerzeichen trennt unterschiedliche Bereiche.
Beispiel: 8-12 14-18 -PrefixSession=Präfix für Sitzungs-ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exportübersicht diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang index 7af57cdfae5..f4bdf8ff992 100644 --- a/htdocs/langs/de_DE/partnership.lang +++ b/htdocs/langs/de_DE/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Parnterschafts-Verwaltung +PartnershipDescription=Modul zur Parnterschafts-Verwaltung +PartnershipDescriptionLong= Modul zur Parnterschafts-Verwaltung + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=Neue Partnerschaft +ListOfPartnerships=Liste der Partnerschaften # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=Über die Partschnerschaft +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Startdatum DatePartnershipEnd=Ende +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerschaft wird bald beendet +SendingEmailOnPartnershipRefused=Partnerschaft abgelehnt +SendingEmailOnPartnershipAccepted=Partnerschaft akzeptiert +SendingEmailOnPartnershipCanceled=Partnerschaft beendet +YourPartnershipWillSoonBeCanceledTopic=Partnerschaft wird bald beendet +YourPartnershipRefusedTopic=Partnerschaft abgelehnt +YourPartnershipAcceptedTopic=Partnerschaft akzeptiert +YourPartnershipCanceledTopic=Partnerschaft beendet + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Entwurf -PartnershipAccepted = Bestätigt -PartnershipRefused = Abgelehnt -PartnershipCanceled = storniert - -PartnershipManagedFor=Partners are +PartnershipDraft=Entwurf +PartnershipAccepted=Bestätigt +PartnershipRefused=Abgelehnt +PartnershipCanceled=storniert +PartnershipManagedFor=Partner sind diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 8c94e861397..3e635883447 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Chargen-/Serien-Nr. benutzen ProductStatusOnBatch=Ja (Charge erforderlich) ProductStatusOnSerial=Ja (einzigartige Seriennummer erforderlich) @@ -33,3 +33,13 @@ CustomMasks=Fügt eine Option zum Definieren der Maske in der Produktkarte hinzu LotProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Chargennummernmaske hinzu SNProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Seriennummernmaske hinzu QtyToAddAfterBarcodeScan=Menge, die für jeden gescannten Barcode / jedes Los / jede Serienummer hinzugefügt werden muss +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 44c45864ae2..2d21211cc54 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -172,7 +172,7 @@ SuppliersPricesOfProductsOrServices=Herstellerpreise (von Produkten oder Dienstl CustomCode=Zolltarifnummer CountryOrigin=Herkunftsland RegionStateOrigin=Herkunftsregion -StateOrigin=State|Province of origin +StateOrigin=Ursprungs- Staat | Provinz Nature=Art des Produkts (roh / hergestellt) NatureOfProductShort=Art des Produkts NatureOfProductDesc=Rohmaterial oder hergestelltes Produkt @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Aktion nur für die Produktvariante verfügb ProductsPricePerCustomer=Produktpreise pro Kunde ProductSupplierExtraFields=Zusätzliche Attribute (Lieferantenpreise) DeleteLinkedProduct=Löschen Sie das mit der Kombination verknüpfte untergeordnete Produkt +PMPValue=Gewichteter Warenwert +PMPValueShort=DSWP diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index f1ffc0c7575..b29ebd1163a 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Zu verwendender Rechnungsentwurf NewInvoice=Neue Rechnung OneLinePerTask=Eine Zeile pro Aufgabe OneLinePerPeriod=Eine Zeile pro Zeitraum +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Übergeordnete Aufgabe ProfitIsCalculatedWith=Der Gewinn wird berechnet mit AddPersonToTask=Auch zu Aufgaben hinzufügen UsageOrganizeEvent=Verwendung: Ereignisorganisation PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifizieren Sie das Projekt als abgeschlossen, wenn alle seine Aufgaben abgeschlossen sind (100%% Fortschritt). PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Hinweis: Bestehende Projekte mit allen Aufgaben mit dem Fortschritt 100%% sind nicht betroffen: Sie müssen sie manuell schließen. Diese Option betrifft nur offene Projekte. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/de_DE/receptions.lang b/htdocs/langs/de_DE/receptions.lang index 65e73211e22..943d0e0da66 100644 --- a/htdocs/langs/de_DE/receptions.lang +++ b/htdocs/langs/de_DE/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Sie müssen zunächst die order validate valid ReceptionsNumberingModules=Nummerierungsmodul für Empfänge ReceptionsReceiptModel=Dokumentvorlagen für Empfänge NoMorePredefinedProductToDispatch=Keine vordefinierten Produkte mehr zum Versand - +ReceptionExist=A reception exists diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 810ce4a351d..11a4ed50c44 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Einkaufspreis pro Stück StockTooLow=Mindestbestand unterschritten StockLowerThanLimit=Lagerbestand unterhalb der Mindestbestandsmenge ( %s ) EnhancedValue=Warenwert -PMPValue=Gewichteter Warenwert -PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindest- und den gewünschten Bestand pro Paar (Produktlager) auch den Wert für den Mindest- und den gewünschten Bestand pro Produkt @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=Wählen Sie eine zu importierende Bestandsbeweg InfoTemplateImport=Hochgeladene Dateien müssen dieses Format haben (* sind Pflichtfelder):
Startlager * | Ziellager * | Produkt * | Menge * | Los- / Seriennummer
Das CSV-Zeichentrennzeichen muss " %s " sein. LabelOfInventoryMovemement=Inventar %s ReOpen=wiedereröffnen -ConfirmFinish=Bestätigen Sie den Abschluss des Inventars? Dadurch werden alle Bestandsbewegungen generiert, um Ihren Bestand zu aktualisieren. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s nicht gefunden MakeMovementsAndClose=Bewegungen erzeugen und schließen AutofillWithExpected=Füllen Sie die reale Menge mit der erwarteten Menge +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index d11fe870838..8743885fcf1 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -71,7 +71,7 @@ Deleted=Gelöscht Type=Typ Severity=Dringlichkeit TicketGroupIsPublic=Gruppe ist öffentlich -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublicDesc=Falls eine Ticket-Gruppe öffentlich ist, wird sie in der öffentlichen Oberfläche zum erstellen eines Tickets sichtbar sein # Email templates MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden @@ -116,7 +116,7 @@ TicketsShowModuleLogo=Logo des Moduls im öffentlichen Interface anzeigen TicketsShowModuleLogoHelp=Aktiviere diese Option um das Logo des Moduls im öffentlichen Interface nicht anzuzeigen TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners) TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten. @@ -128,7 +128,7 @@ TicketNumberingModules=Ticketnummerierungsmodul TicketsModelModule=Dokumentvorlagen für Tickets TicketNotifyTiersAtCreation=Partner über Ticketerstellung informieren TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über die öffentliche Oberfläche erstellt wird -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Sende E-Mails, wenn neue Nachrichten oder Kommentare zum Ticket hinzugefügt wurden TicketsPublicNotificationNewMessageHelp=E-Mail (s) senden, wenn eine neue Nachricht von der öffentlichen Oberfläche hinzugefügt wird (an den zugewiesenen Benutzer oder die Benachrichtigungs-E-Mail an (Update) und / oder die Benachrichtigungs-E-Mail an) TicketPublicNotificationNewMessageDefaultEmail=Benachrichtigungen per E-Mail an (Update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. @@ -304,13 +304,13 @@ BoxLastModifiedTicket=Zuletzt bearbeitete TIckets BoxLastModifiedTicketDescription=Zuletzt bearbeitete Tickets (maximal %s) BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets -BoxTicketType=Number of open tickets by type -BoxTicketSeverity=Number of open tickets by severity +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Anzahl der offenen Tickets nach Schwere BoxNoTicketSeverity=Keine Tickets geöffnet -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days +BoxTicketLastXDays=Anzahl der neuen Tickets nach Tagen innerhalb der letzten %s Tage +BoxTicketLastXDayswidget = Anzahl der neuen Tickets nach Tagen innerhalb der letzten X Tage +BoxNoTicketLastXDays=Keine neuen Tickets innerhalb der letzten %s Tage BoxNumberOfTicketByDay=Anzahl neuer Tickets pro Tag -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Zahl der heutigen neuen Tickets zu heute geschlossenen Tickets TicketCreatedToday=Ticket heute erstellt TicketClosedToday=Ticket heute geschlossen diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index c9f6aae0eb0..09aafd48c95 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Neues Passwort: %s SubjectNewPassword=Ihr neues Passwort für %s GroupRights=Gruppenberechtigungen UserRights=Benutzerberechtigungen -Credentials=Credentials +Credentials=Zugangsdaten UserGUISetup=Konfiguration der Benutzeranzeige DisableUser=Deaktiviere Benutzer DisableAUser=Einen Benutzer deaktivieren @@ -106,7 +106,7 @@ UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum Ändern OpenIDURL=OpenID URL LoginUsingOpenID=Verwende OpenID für Anmeldung WeeklyHours=Sollarbeitszeit (Stunden pro Woche) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Erwartete Wochenarbeitszeit ColorUser=Benutzerfarbe DisabledInMonoUserMode=Deaktiviert im Wartungsmodus UserAccountancyCode=Buchhaltungscode Benutzer diff --git a/htdocs/langs/el_CY/accountancy.lang b/htdocs/langs/el_CY/accountancy.lang deleted file mode 100644 index 4dbdd035d6e..00000000000 --- a/htdocs/langs/el_CY/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) diff --git a/htdocs/langs/el_CY/cron.lang b/htdocs/langs/el_CY/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/el_CY/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/el_CY/exports.lang b/htdocs/langs/el_CY/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/el_CY/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/el_CY/mrp.lang b/htdocs/langs/el_CY/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/el_CY/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/el_CY/products.lang b/htdocs/langs/el_CY/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/el_CY/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/el_CY/stocks.lang b/htdocs/langs/el_CY/stocks.lang new file mode 100644 index 00000000000..c6779157e0f --- /dev/null +++ b/htdocs/langs/el_CY/stocks.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - stocks +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/el_CY/ticket.lang b/htdocs/langs/el_CY/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/el_CY/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 169f7870426..e3a557a9bdd 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Μήκος λογαριασμών τρίτου λογ ACCOUNTING_MANAGE_ZERO=Να επιτρέπεται η διαχείριση διαφορετικού αριθμού μηδενικών στο τέλος ενός λογαριασμού λογιστικής. Απαιτείται από ορισμένες χώρες (όπως η Ελβετία). Εάν είναι απενεργοποιημένη (προεπιλογή), μπορείτε να ορίσετε τις ακόλουθες δύο παραμέτρους για να ζητήσετε από την εφαρμογή να προσθέσει εικονικά μηδενικά. BANK_DISABLE_DIRECT_INPUT=Απενεργοποιήστε την απευθείας εγγραφή συναλλαγής σε τραπεζικό λογαριασμό ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ενεργοποιήστε το σχέδιο εξαγωγής στο περιοδικό -ACCOUNTANCY_COMBO_FOR_AUX=Ενεργοποίηση σύνθετης λίστας για επικουρικό λογαριασμό (μπορεί να είναι αργή αν έχετε πολλούς τρίτους) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Εξαγωγή σχεδίου περιοδικού Modelcsv=Πρότυπο εξαγωγής Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index f8d1dab5376..ce655c6f539 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Αυτή η ενότητα δεν φαίνεται συμβατή CompatibleAfterUpdate=Αυτή η ενότητα απαιτεί ενημέρωση του Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Δές στην Αγορά SeeSetupOfModule=Δείτε την ρύθμιση του module %s +SetOptionTo=Set option %s to %s Updated=Ενημερωμένο -Nouveauté=Καινοτομία AchatTelechargement=Αγόρασε / Μεταφόρτωσε GoModuleSetupArea=Για να ενεργοποιήσετε/εγκαταστήσετε ενα νέο module, πηγαίνετε στην περιοχή εγκατάστασης Modules/Applications: %s. DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM @@ -399,6 +399,7 @@ SecurityToken=Security Token NoSmsEngine=Δεν διατίθεται διαχειριστής αποστολέων SMS. Ένας διαχειριστής αποστολέα SMS δεν είναι εγκατεστημένος με την προεπιλεγμένη διανομή επειδή εξαρτάται από έναν εξωτερικό προμηθευτή, αλλά μπορείτε να βρείτε μερικούς από τους %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με το φόρο επί των πωλήσεων / ΦΠΑ PDFRulesForSalesTax=Κανόνες φόρου επί των πωλήσεων / ΦΠΑ @@ -561,8 +562,8 @@ Module53Desc=Διαχείριση Υπηρεσιών Module54Name=Συμβόλαια / Συνδρομές Module54Desc=Διαχείριση συμβολαίων (υπηρεσίες ή επαναλαμβανόμενες συνδρομές) Module55Name=Barcodes -Module55Desc=Διαχείριση barcode -Module56Name=Payment by credit transfer +Module55Desc=Barcode or QR code management +Module56Name=πληρωμή μέσω μεταφοράς πιστώσεως Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. @@ -848,10 +849,10 @@ Permission402=Δημιουργία / τροποποίηση εκπτώσεων Permission403=Επικύρωση εκπτώσεων Permission404=Διαγραφή εκπτώσεων Permission430=Χρησιμοποιήστε τη γραμμή εντοπισμού σφαλμάτων -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Δημιουργία / τροποποίηση πληρωμών μισθών -Permission514=Διαγραφή πληρωμών μισθών -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Εξαγωγή μισθών Permission520=Ανάγνωση δανείων Permission522=Δημιουργία/μεταβολή δανείων @@ -965,6 +966,8 @@ Permission23003=Διαγράψτε μια προγραμματισμένη ερ Permission23004=Εκτελέστε μια προγραμματισμένη εργασία Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Διαβάστε τις συναλλαγές Permission50202=Πράξεις εισαγωγής Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Μονάδες μέτρησης DictionarySocialNetworks=Κοινωνικά Δίκτυα DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Είδη αδειών +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Κατάσταση μολύβδου για έργο / μόλυβδο DictionaryExpenseTaxCat=Έκθεση δαπανών - Κατηγορίες μεταφορών DictionaryExpenseTaxRange=Έκθεση εξόδων - Εύρος ανά κατηγορία μεταφοράς DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν SetupNotSaved=Το πρόγραμμα εγκατάστασης δεν αποθηκεύτηκε @@ -1187,7 +1191,7 @@ SetupDescription4=  %s -> %s

Αυτό το λογι SetupDescription5=Άλλες καταχωρίσεις μενού ρυθμίσεων διαχειρίζονται προαιρετικές παραμέτρ AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Ιστορικό εισόδου χρηστών +Audit=Security events InfoDolibarr=Πληροφορίες Dolibarr InfoBrowser=Πληροφορίες Φυλλομετρητή InfoOS=Πληροφορίες OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Η κατάσταση είναι αυτή τη στιγμή YouUseBestDriver=Χρησιμοποιείτε τον οδηγό %s ο οποίος είναι ο καλύτερος διαθέσιμος οδηγός. YouDoNotUseBestDriver=Χρησιμοποιείτε τον οδηγό %s αλλά συνιστάται ο οδηγός %s. NbOfObjectIsLowerThanNoPb=Έχετε μόνο %s %s στη βάση δεδομένων. Αυτό δεν απαιτεί ιδιαίτερη βελτιστοποίηση. +ComboListOptim=Combo list loading optimization SearchOptim=Βελτιστοποίηση αναζήτησης -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=Έχετε %s %s στη βάση δεδομένων και σταθερή %s έχει οριστεί σε 1 στο Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι εντάξει για την ασφάλεια και την απόδοση. BrowserIsKO=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι γνωστό ότι αποτελεί κακή επιλογή για ασφάλεια, απόδοση και αξιοπιστία. Σας συνιστούμε να χρησιμοποιήσετε Firefox, Chrome, Opera ή Safari. PHPModuleLoaded=Το στοιχείο PHP %s έχει φορτωθεί @@ -1433,6 +1440,7 @@ MemberMainOptions=Κύριες επιλογές AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος AdherentMailRequired=Απαιτείται ηλεκτρονικό ταχυδρομείο για τη δημιουργία νέου μέλους MemberSendInformationByMailByDefault=Τσέκαρε το πλαίσιο ελέγχου για την αποστολή επιβεβαίωσης αλληλογραφίας στα μέλη (επικύρωση ή νέα συνδρομή) είναι ενεργοποιημένη από προεπιλογή +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Ο επισκέπτης μπορεί να επιλέξει μεταξύ των διαθέσιμων τρόπων πληρωμής MEMBER_REMINDER_EMAIL=Ενεργοποιήστε την αυτόματη υπενθύμιση μέσω ηλεκτρονικού ταχυδρομείου των συνδρομών που έχουν λήξει. Σημείωση: Η ενότητα %s πρέπει να ενεργοποιηθεί και να ρυθμιστεί σωστά για να στείλετε υπενθυμίσεις. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Ενεργοποίηση ειδοποίησης ήχου AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Εμφάνιση συνδεδεμένου αντικειμένου στην προβολή ατζέντας ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Δεξί περιθώριο στο PDF MAIN_PDF_MARGIN_TOP=Κορυφή περιθώριο σε PDF MAIN_PDF_MARGIN_BOTTOM=Κάτω περιθώριο σε PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Δεν απαιτείται συγκεκριμένη ρύθμιση για αυτήν την ενότητα. SetToYesIfGroupIsComputationOfOtherGroups=Ορίστε αυτό το ναι αν αυτή η ομάδα είναι ένας υπολογισμός άλλων ομάδων EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Εάν θέλετε να αντιγράψετε ορισμένα κείμενα στο PDF σας σε 2 διαφορετικές γλώσσες στο ίδιο δημιουργημένο PDF, πρέπει να ορίσετε εδώ αυτήν τη δεύτερη γλώσσα, ώστε το παραγόμενο PDF να περιέχει 2 διαφορετικές γλώσσες στην ίδια σελίδα, αυτή που επιλέγεται κατά τη δημιουργία PDF και αυτή ( μόνο λίγα πρότυπα PDF το υποστηρίζουν αυτό). Κρατήστε κενό για 1 γλώσσα ανά PDF. FafaIconSocialNetworksDesc=Εισαγάγετε εδώ τον κωδικό ενός εικονιδίου FontAwesome. Εάν δεν γνωρίζετε τι είναι το FontAwesome, μπορείτε να χρησιμοποιήσετε τη γενική τιμή fa-address-book. -FeatureNotAvailableWithReceptionModule=Η λειτουργία δεν είναι διαθέσιμη όταν είναι ενεργοποιημένη η λειτουργία Υποδοχή RssNote=Σημείωση: Κάθε ορισμός τροφοδοσίας RSS παρέχει ένα widget που πρέπει να ενεργοποιήσετε για να το έχετε διαθέσιμο στον πίνακα ελέγχου JumpToBoxes=Μετάβαση στη ρύθμιση -> Widgets MeasuringUnitTypeDesc=Χρησιμοποιήστε εδώ μια τιμή όπως "μέγεθος", "επιφάνεια", "όγκος", "βάρος", "χρόνος" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index f4220eb7dc8..baa8560d638 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -4,7 +4,7 @@ Actions=Ενέργειες Agenda=Ημερολόγιο TMenuAgenda=Ημερολόγιο Agendas=Ημερολόγια -LocalAgenda=Εσωτερικό ημερολόγιο +LocalAgenda=Default calendar ActionsOwnedBy=Το γεγονός ανήκει ActionsOwnedByShort=Ιδιοκτήτης AffectedTo=Ανάθεση σε @@ -14,13 +14,13 @@ EventsNb=Αριθμός γεγονότων ListOfActions=Λίστα γεγονότων EventReports=Αναφορές συμβάντων Location=Τοποθεσία -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Ολοήμερο Γεγονός MenuToDoActions=Όλες οι ημιτελής ενέργειες MenuDoneActions=Όλες οι ολοκληρ. ενέργειες MenuToDoMyActions=Ημιτελής ενέργειες MenuDoneMyActions=Ολοκληρωμένες ενέργειες -ListOfEvents=Κατάλογος των συμβάντων (εσωτερικό ημερολόγιο) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από ActionsToDoBy=Ενέργειες που ανατέθηκαν σε ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από @@ -38,6 +38,7 @@ ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσ EventRemindersByEmailNotEnabled=Οι υπενθυμίσεις συμβάντων μέσω ηλεκτρονικού ταχυδρομείου δεν ενεργοποιήθηκαν στη ρύθμιση μονάδας %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Το τρίτο μέρος %s δημιουργήθηκε +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Το τρίτο μέρος %s διαγράφηκε ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε CONTRACT_DELETEInDolibarr=Η σύμβαση %s διαγράφηκε @@ -87,6 +88,7 @@ OrderDeleted=Η παραγγελία διαγράφηκε InvoiceDeleted=Το τιμολόγιο διαγράφηκε DraftInvoiceDeleted=Το πρόχειρο τιμολόγιο διαγράφηκε CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Το προϊόν %s δημιουργήθηκε PRODUCT_MODIFYInDolibarr=Το προϊόν %s τροποποιήθηκε @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=Το ΜΟ παράχθηκε MRP_MO_DELETEInDolibarr=Το MO διαγράφηκε MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Πρότυπα εγγράφων για συμβάν DateActionStart=Ημερομηνία έναρξης @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint = %s για να περιορίσετε την AgendaUrlOptionsProject=project = __ PROJECT_ID__ για να περιορίσετε την έξοδο σε ενέργειες που σχετίζονται με το έργο __PROJECT_ID__ . AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto για την εξαίρεση αυτόματων συμβάντων. AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 για να συμπεριλάβετε εκδηλώσεις διακοπών. -AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών Busy=Απασχολ. ExportDataset_event1=Κατάλογος των εκδηλώσεων @@ -152,6 +155,7 @@ ActionType=Τύπος συμβάντος DateActionBegin=Έναρξη ημερομηνίας του συμβάντος ConfirmCloneEvent=Είστε σίγουροι πως θέλετε να κλωνοποιήσετε την εκδήλωση %s; RepeatEvent=Επανάληψη συμβάντος +OnceOnly=Once only EveryWeek=Εβδομαδιαίο EveryMonth=Μηνιαίο DayOfMonth=Ημέρα του Μήνα @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 869392e158b..ba2203efda7 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -38,8 +38,8 @@ IbanNotValid=Μη έγκυρο IBAN StandingOrders=Direct debit orders StandingOrder=Παραγγελία άμεσης χρέωσης PaymentByDirectDebit=πληρωμή άμεσης χρέωσης -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByBankTransfers=πληρωμές μέσω μεταφοράς πιστώσεως +PaymentByBankTransfer=πληρωμή μέσω μεταφοράς πιστώσεως AccountStatement=Κίνηση Λογαριασμού AccountStatementShort=Κίνηση AccountStatements=Κινήσεις Λογαριασμού @@ -106,8 +106,8 @@ SupplierInvoicePayment=Πληρωμή προμηθευτή SubscriptionPayment=Πληρωμή συνδρομής WithdrawalPayment=Debit payment order SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν; -BankTransfer=Credit transfer -BankTransfers=Credit transfers +BankTransfer=μεταφορά πιστώσεως +BankTransfers=μεταφορές πιστώσεως MenuBankInternalTransfer=Εσωτερική μεταφορά TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. TransferFrom=Από @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Είστε βέβαιοι ότι θέλετε να δι ThisWillAlsoDeleteBankRecord=Αυτό θα διαγράψει επίσης την εισερχόμενη είσοδο στην τράπεζα BankMovements=Κινήσεις PlannedTransactions=Προγραμματισμένες καταχωρήσεις -Graph=Graphs +Graph=γραφήματα ExportDataset_banque_1=Τραπεζικές εγγραφές και αποδείξεις κατάθεσης ExportDataset_banque_2=Απόδειξη κατάθεσης TransactionOnTheOtherAccount=Συναλλαγή σε άλλο λογαριασμό diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index ae038097718..85e7c88f189 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Προθεσμία Πληρωμής DateInvoice=Ημερομηνία τιμολογίου DatePointOfTax=Point of tax NoInvoice=Δεν υπάρχει τιμολόγιο +NoOpenInvoice=No open invoice ClassifyBill=Κατηγοριοποίηση Τιμολογίου SupplierBillsToPay=Μη πληρωθέντα τιμολόγια προμηθευτή CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index e5887eb2a47..1e52c279281 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =  
{TN} ετικέτα χρησιμοπ TakeposGroupSameProduct=Ομαδοποιήστε τις ίδιες σειρές προϊόντων StartAParallelSale=Ξεκινήστε μια νέα παράλληλη πώληση SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Έκθεση μετρητών MainPrinterToUse=Κύριος εκτυπωτής προς χρήση @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index daa6bbcad43..a7f6c36a2b6 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -3,19 +3,19 @@ Rubrique=Ετικέτα/Κατηγορία Rubriques=Ετικέτες/Κατηγορίες RubriquesTransactions=Ετικέτες / Κατηγορίες συναλλαγών categories=Ετικέτες/Κατηγορίες -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Δεν έχει δημιουργηθεί τέτοια ετικέτα/κατηγορία In=Μέσα AddIn=Προσθήκη σε modify=Αλλαγή Classify=Ταξινόμηση CategoriesArea=Πεδίο Ετικέτες/Κατηγορίες -ProductsCategoriesArea=Product/Service tags/categories area +ProductsCategoriesArea=Πεδίο Προϊόντα/Υπηρεσίες Ετικέτες/Κατηγορίες SuppliersCategoriesArea=Vendor tags/categories area CustomersCategoriesArea=Customer tags/categories area MembersCategoriesArea=Member tags/categories area ContactsCategoriesArea=Contact tags/categories area AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area +ProjectsCategoriesArea=Πεδίο Ετικετών/Κατηγοριών έργου UsersCategoriesArea=User tags/categories area SubCats=Υποκατηγορίες CatList=Λίστα Ετικετών/Κατηγοριών diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 79ee056c5dc..3027ee20175 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Τιμολόγηση κύκλου εργασιών αγο ReportPurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών αγοράς IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index fcf0424f06d..31f919a9f2c 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί ν StatusAtInstall=Κατάσταση κατά την εγκατάσταση της μονάδας CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Απενεργοποίηση -CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Όνομα του καταλόγου μονάδων Dolibarr (επίσης λειτουργούν με εξωτερική μονάδα Dolibarr).
Για παράδειγμα, για να καλέσουμε τη μέθοδο fetch του προϊόντος Dolibarr Product / htdocs / product / class / product.class.php, η τιμή για την ενότητα είναι
προϊόν diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 6375725cdb3..4829ed170db 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Είσοδος %s υπάρχει ήδη. ErrorGroupAlreadyExists=Ομάδα %s υπάρχει ήδη. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Εγγραφή δεν βρέθηκε. ErrorFailToCopyFile=Απέτυχε η αντιγραφή του αρχείου "%s» σε «%s». ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Αποτυχία ανάγνωσης αρχείου "%s» ErrorCantReadDir=Αποτυχία ανάγνωσης »%s» κατάλογο ErrorBadLoginPassword=Το Όνομα Χρήστη ή ο Κωδικός Χρήστη είναι λάθος ErrorLoginDisabled=Ο λογαριασμός σας έχει απενεργοποιηθεί -ErrorFailedToRunExternalCommand=Απέτυχε να τρέξει εξωτερική εντολή. Ελέγξτε ότι είναι διαθέσιμο και εκτελέσιμη από PHP server σας. Αν η PHP Safe Mode είναι ενεργοποιημένη, βεβαιωθείτε ότι η εντολή είναι μέσα σε έναν κατάλογο που ορίζεται από safe_mode_exec_dir παράμετρο. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Αποτυχία να αλλάξετε τον κωδικό πρόσβασης ErrorLoginDoesNotExists=Χρήστης με %s login δεν θα μπορούσε να βρεθεί. ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang index 82e04f0830e..f107314a831 100644 --- a/htdocs/langs/el_GR/eventorganization.lang +++ b/htdocs/langs/el_GR/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Τύπος συμβάντος + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang index 6800960626f..3cee4ab528a 100644 --- a/htdocs/langs/el_GR/hrm.lang +++ b/htdocs/langs/el_GR/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment= Είστε βέβαιοι ότι θέλετε να OpenEtablishment=Άνοιγμα εγκατάστασης CloseEtablishment=Κλείσιμο εγκατάστασης # Dictionary -DictionaryPublicHolidays=HRM-δημόσιες αργίες +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Λίστα τμημάτων DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/el_GR/knowledgemanagement.lang b/htdocs/langs/el_GR/knowledgemanagement.lang index 21723681aa0..440a5617c62 100644 --- a/htdocs/langs/el_GR/knowledgemanagement.lang +++ b/htdocs/langs/el_GR/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 35076749bf2..2cf888b1131 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Αραβικά Language_ar_EG=Αραβικά (Αίγυπτος) Language_ar_SA=Αραβικά +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Ολλανδός Language_pl_PL=Πολωνικά Language_pt_BR=Πορτογαλικά (Βραζιλίας) Language_pt_PT=Πορτογαλικά +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Ρουμανικά Language_ru_RU=Ρωσικά Language_ru_UA=Ρωσικά (Ουκρανία) diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 8b2ee02ce42..4af1c73feea 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Επιπλέον σεντ VATRate=Συντελεστής Φ.Π.Α. +RateOfTaxN=Rate of tax %s VATCode=Κωδικός φορολογικού συντελεστή VATNPR=Φορολογικός συντελεστής NPR DefaultTaxRate=Προκαθορισμένος συντελεστής φορολογίας @@ -729,6 +730,7 @@ MenuMembers=Μέλη MenuAgendaGoogle=Ημερολόγιο Google MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Όριο Dolibarr (Μενού Ρυθμίσεις-Ασφάλεια): %s Kb, Όριο PHP: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Τρέχουσα Γλώσσα CurrentTheme=Τρέχων Θέμα @@ -1072,6 +1074,7 @@ ValidFrom=Ισχύει από ValidUntil=Εγκυρο μέχρι NoRecordedUsers=Δεν υπάρχουν χρήστες ToClose=Να κλείσω +ToRefuse=To refuse ToProcess=Για την διαδικασία ToApprove=Εγκρίνω GlobalOpenedElemView=Σφαιρική άποψη @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=Σε Αναμονή Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index aae93b47a00..0d6b25575a1 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Αποστολή υπενθύμισης μέ MembershipPaid=Καταβολή συνδρομής για την τρέχουσα περίοδο (μέχρι %s) YouMayFindYourInvoiceInThisEmail=Μπορείτε να βρείτε το τιμολόγιο που επισυνάπτεται σε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου XMembersClosed=%s μέλος (τα) έκλεισε +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index 38271e678cc..4ad2081a23d 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Μεταροπέας από Ascii σε HTML AsciiToPdfConverter=Μεταροπέας από Ascii σε PDF TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang index 898842cfab0..3d622d1de8b 100644 --- a/htdocs/langs/el_GR/mrp.lang +++ b/htdocs/langs/el_GR/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Λογαριασμοί υλικού LatestBOMModified=Τελευταία %s Τροποποιημένα λογαριασμοί LatestMOModified=Οι τελευταίες %s Παραγγελίες Παραγωγής τροποποιήθηκαν Bom=Λογαριασμοί υλικού -BillOfMaterials=Λογαριασμός υλικού +BillOfMaterials=Bill of Materials BOMsSetup=Ρύθμιση του BOM της μονάδας ListOfBOMs=Κατάλογος λογαριασμών υλικού - BOM ListOfManufacturingOrders=Κατάλογος παραγγελιών κατασκευής -NewBOM=Νέα αποστολή υλικού -ProductBOMHelp=Προϊόν που δημιουργείται με αυτό το BOM.
Σημείωση: Τα προϊόντα με την ιδιότητα 'Φύση του προϊόντος' = 'Πρώτη ύλη' δεν είναι ορατά σε αυτόν τον κατάλογο. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=Πρότυπα αρίθμησης BOM BOMsModelModule=Πρότυπα εγγράφων BOM MOsNumberingModules=Μοντέλα αρίθμησης MO @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Ελεύθερο κείμενο στο έγγραφο του WatermarkOnDraftBOMs=Υδατογράφημα σε σχέδιο BOM FreeLegalTextOnMOs=Ελεύθερο κείμενο σε έγγραφο της MO WatermarkOnDraftMOs=Υδατογράφημα στο σχέδιο ΜΟ -ConfirmCloneBillOfMaterials=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το λογαριασμό υλικού %s; +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε την Παραγγελία Παραγωγής %s? ManufacturingEfficiency=Αποτελεσματικότητα κατασκευής ConsumptionEfficiency=Απόδοση κατανάλωσης @@ -30,8 +30,8 @@ ValueOfMeansLoss=Η τιμή 0,95 σημαίνει έναν μέσο όρο 5%% ValueOfMeansLossForProductProduced=Η τιμή 0,95 σημαίνει κατά μέσο όρο απώλεια παραγόμενου προϊόντος 5%% DeleteBillOfMaterials=Διαγραφή λογαριασμού υλικών DeleteMo=Διαγραφή Παραγγελίας Παραγωγής -ConfirmDeleteBillOfMaterials=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το νομοσχέδιο; -ConfirmDeleteMo=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το νομοσχέδιο; +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Παραγγελίες Παραγωγής NewMO=Νέα Παραγγελία Παραγωγής QtyToProduce=Ποσότητα για παραγωγή @@ -39,7 +39,7 @@ DateStartPlannedMo=Η έναρξη της προγραμματισμένης η DateEndPlannedMo=Η ημερομηνία λήξης προγραμματισμένη KeepEmptyForAsap=Άδειο σημαίνει 'όσο το δυνατόν συντομότερα' EstimatedDuration=Εκτιμώμενη Διάρκεια -EstimatedDurationDesc=Εκτιμώμενη διάρκεια κατασκευής αυτού του προϊόντος χρησιμοποιώντας αυτό το BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Είστε βέβαιοι ότι θέλετε να επικυρώσετε το BOM με την αναφορά %s (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής) ConfirmCloseBom=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το BOM (δεν θα μπορείτε πλέον να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής); ConfirmReopenBom=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά αυτό το BOM (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Καταναλώστε και παράξτε όλα Manufactured=Κατασκευάστηκε TheProductXIsAlreadyTheProductToProduce=Το προϊόν που προστέθηκε είναι ήδη το προϊόν που παράγεται. ForAQuantityOf=Για ποσότητα παραγωγής %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Είστε βέβαιοι ότι θέλετε να επαληθεύσετε αυτή τη παραγγελία κατασκευής; ConfirmProductionDesc=Κάνοντας κλικ στο '%s', θα επαληθεύσετε την κατανάλωση ή / και την παραγωγή για τις καθορισμένες ποσότητες. Αυτό θα ενημερώσει επίσης τις μεταβολές αποθεμάτων και θα καταγράψει τις κινήσεις αποθεμάτων. ProductionForRef=Παραγωγή του %s AutoCloseMO=Αυτόματo κλείσιμο της Παραγγελίας Παραγωγής εάν επιτευχθούν οι ποσότητες για κατανάλωση και παραγωγή NoStockChangeOnServices=Καμία αλλαγή αποθέματος στις υπηρεσίες ProductQtyToConsumeByMO=Ποσότητα προϊόντος ακόμα για κατανάλωση από ανοικτό MO -ProductQtyToProduceByMO=Ποσότητα προϊόντος ακόμα να παραχθεί από ανοιχτό MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Προσθέστε νέα γραμμή για κατανάλωση ProductsToConsume=Προϊόντα προς κατανάλωση ProductsToProduce=Προϊόντα για παραγωγή @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Διαγραφή NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 2725ba6380b..9c9682ce483 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -11,6 +11,7 @@ OrderDate=Ημερομηνία παραγγελίας OrderDateShort=Ημερομηνία παραγγελίας OrderToProcess=Παραγγελία προς επεξεργασία NewOrder=Νέα παραγγελία +NewSupplierOrderShort=Νέα παραγγελία NewOrderSupplier=Νέα εντολή αγοράς ToOrder=Δημιουργία πραγγελίας MakeOrder=Δημιουργία παραγγελίας @@ -73,6 +74,7 @@ DeleteOrder=Διαγραφή παραγγελίας CancelOrder=Ακύρωση παραγγελίας OrderReopened= Παραγγελία %s Ανοίγει ξανά AddOrder=Δημιουργία παραγγελίας +AddSupplierOrderShort=Δημιουργία παραγγελίας AddPurchaseOrder=Δημιουργία εντολής αγοράς AddToDraftOrders=Προσθήκη στο σχέδιο παραγγελιας ShowOrder=Εμφάνιση παραγγελίας diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index ba4ae37fdda..e05bbe7babd 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Χρήστης σύνδεσης που έκλεισε FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Δεν υπάρχει ακόμα διαθέσιμη λειτουργία στην τρέχουσα έκδοση +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Υποστηριζόμενα χαρακτηριστικά Width=Πλάτος Height=Ύψος @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Επαφή / διεύθυνση που δημιο ProjectCreatedByEmailCollector=Έργο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s TicketCreatedByEmailCollector=Εισιτήριο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s OpeningHoursFormatDesc=Χρησιμοποιήστε το "-" για να διαχωρίσετε τις ώρες ανοίγματος και κλεισίματος.
Χρησιμοποιήστε "κενό" για να εισάγετε διαφορετικές περιοχές.
Παράδειγμα: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang index 053c669c718..2a252f47c96 100644 --- a/htdocs/langs/el_GR/partnership.lang +++ b/htdocs/langs/el_GR/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Ημερομηνία έναρξης DatePartnershipEnd=Ημερομηνία λήξης +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Πρόχειρο -PartnershipAccepted = Αποδεκτή -PartnershipRefused = Απορρίφθηκε -PartnershipCanceled = Ακυρώθηκε - +PartnershipDraft=Πρόχειρο +PartnershipAccepted=Αποδεκτή +PartnershipRefused=Απορρίφθηκε +PartnershipCanceled=Ακυρώθηκε PartnershipManagedFor=Partners are diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index 8a21232571c..b48a31dacba 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Χρήση παρτίδας/σειριακού αριθμού ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index e6d9bdc533d..9c45dbfb912 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Δράση διαθέσιμη μόνο γι ProductsPricePerCustomer=Τιμές προϊόντων ανά πελάτη ProductSupplierExtraFields=Πρόσθετα χαρακτηριστικά (τιμές προμηθευτή) DeleteLinkedProduct=Διαγράψτε το θυγατρικό προϊόν που συνδέεται με τον συνδυασμό +PMPValue=Μέση σταθμική τιμή +PMPValueShort=WAP diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index eac3f4fcede..36f534ca2b8 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Προσχέδιο τιμολογίου προς χρήση NewInvoice=Νέο τιμολόγιο OneLinePerTask=Μια γραμμή ανά εργασία OneLinePerPeriod=Μία γραμμή ανά περίοδο +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Αναφ. Γονική εργασία ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/el_GR/receptions.lang b/htdocs/langs/el_GR/receptions.lang index 5621f6ceba1..f88bf2f5bb0 100644 --- a/htdocs/langs/el_GR/receptions.lang +++ b/htdocs/langs/el_GR/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Θα πρέπει πρώτα να επικυρ ReceptionsNumberingModules=Μονάδα αρίθμησης για δεξιώσεις ReceptionsReceiptModel=Πρότυπα εγγράφων για δεξιώσεις NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index b8b4b99272f..5cd59bd0ed5 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Χρηματιστήριο πολύ χαμηλή StockLowerThanLimit=Απόθεμα χαμηλότερο από το όριο συναγερμού (%s) EnhancedValue=Αξία -PMPValue=Μέση σταθμική τιμή -PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε αυτόματα μια αποθήκη χρήστη κατά τη δημιουργία ενός χρήστη AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την τιμή για το ελάχιστο και το επιθυμητό απόθεμα ανά ζεύγος (αποθήκη προϊόντων) επιπλέον της τιμής για το ελάχιστο και το επιθυμητό απόθεμα ανά προϊόν @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index 5c5c8eb9975..ee794f77717 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Τελευταία τροποποιημένα εισιτή BoxLastModifiedTicketDescription=Τα τελευταία τροποποιημένα εισιτήρια %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Δεν υπάρχουν πρόσφατα τροποποιημένα εισιτήρια -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/en_AU/accountancy.lang +++ b/htdocs/langs/en_AU/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/en_AU/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/en_AU/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index dac6a875c2d..0f669a0306c 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -34,4 +34,5 @@ TotalVAT=Total GST TTC=Incl GST VAT=GST VATRate=GST Rate +OpenAll=Open for all actions Check=Cheque diff --git a/htdocs/langs/en_AU/mrp.lang b/htdocs/langs/en_AU/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/en_AU/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/en_AU/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/en_AU/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/en_AU/ticket.lang b/htdocs/langs/en_AU/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/en_AU/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/en_CA/accountancy.lang +++ b/htdocs/langs/en_CA/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/en_CA/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/en_CA/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index 6d4ce6e30f2..6af90915e16 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -26,3 +26,4 @@ TotalVAT=Total GST TotalLT1=Total PST VAT=GST VATRate=GST rate +OpenAll=Open for all actions diff --git a/htdocs/langs/en_CA/mrp.lang b/htdocs/langs/en_CA/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/en_CA/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/en_CA/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/en_CA/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/en_CA/ticket.lang b/htdocs/langs/en_CA/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/en_CA/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index a003a87f629..2ebd845ce64 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -7,6 +7,7 @@ OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an fin DeleteCptCategory=Remove finance account from group JournalizationInLedgerStatus=Status of journals GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup MainAccountForUsersNotDefined=Main finance account for users not defined in setup MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup @@ -52,7 +53,6 @@ XLineFailedToBeBinded=%s products/services were not linked to any finance accoun ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin sorting the page "Links done" by the most recent elements ACCOUNTING_LENGTH_GACCOUNT=Length of the General Ledger accounts (If you set value to 6 here, the account '706' will appear as '706000' on screen) -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Sales journal ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_ACCOUNT_SUSPENSE=Suspense account diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/en_GB/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/en_GB/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 5617fe77778..1a12820493b 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -36,6 +36,7 @@ VAT=VAT VATRate=VAT Rate Favorite=Favourite GeneratedOn=Built on %s +OpenAll=Open for all actions Canceled=Cancelled Color=Colour NoPhotoYet=No picture available yet diff --git a/htdocs/langs/en_GB/mrp.lang b/htdocs/langs/en_GB/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/en_GB/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_GB/partnership.lang b/htdocs/langs/en_GB/partnership.lang index 82279c36553..00199eb0b46 100644 --- a/htdocs/langs/en_GB/partnership.lang +++ b/htdocs/langs/en_GB/partnership.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - partnership -PartnershipCanceled =Cancelled +PartnershipCanceled=Cancelled diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang index e707e316257..566871a575a 100644 --- a/htdocs/langs/en_GB/products.lang +++ b/htdocs/langs/en_GB/products.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - products PrintsheetForOneBarCode=Print several labels for one barcode +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang index ba358dbb241..4d10d134f64 100644 --- a/htdocs/langs/en_GB/stocks.lang +++ b/htdocs/langs/en_GB/stocks.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks StocksArea=Warehouse area MassStockTransferShort=Bulk stock transfer +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyDispatchedShort=Quantity dispatched QtyToDispatchShort=Quantity to be dispatched OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses. @@ -11,5 +12,6 @@ EstimatedStockValueSellShort=Value of stock at selling price RuleForStockReplenishment=Rule for stock replenishment IsInPackage=Packaged ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different useby or sellby dates (found %s but you entered %s). +OpenInternal=Open only for internal actions OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level diff --git a/htdocs/langs/en_GB/ticket.lang b/htdocs/langs/en_GB/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/en_GB/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/en_IN/accountancy.lang +++ b/htdocs/langs/en_IN/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/en_IN/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/en_IN/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 46aef779403..4ccc246c713 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -20,6 +20,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p CommercialProposalsShort=Quotations +OpenAll=Open for all actions LinkToProposal=Link to quotation SearchIntoCustomerProposals=Quotations ContactDefault_propal=Quotation diff --git a/htdocs/langs/en_IN/mrp.lang b/htdocs/langs/en_IN/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/en_IN/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/en_IN/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/en_IN/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/en_IN/ticket.lang b/htdocs/langs/en_IN/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/en_IN/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/en_SG/accountancy.lang +++ b/htdocs/langs/en_SG/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/en_SG/cron.lang b/htdocs/langs/en_SG/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/en_SG/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/en_SG/exports.lang b/htdocs/langs/en_SG/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/en_SG/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_SG/main.lang b/htdocs/langs/en_SG/main.lang index 2e691473326..71ab1503dbe 100644 --- a/htdocs/langs/en_SG/main.lang +++ b/htdocs/langs/en_SG/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +OpenAll=Open for all actions diff --git a/htdocs/langs/en_SG/mrp.lang b/htdocs/langs/en_SG/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/en_SG/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/en_SG/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_SG/stocks.lang b/htdocs/langs/en_SG/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/en_SG/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/en_SG/ticket.lang b/htdocs/langs/en_SG/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/en_SG/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang index 1c3e22fbde4..825bf36ff2c 100644 --- a/htdocs/langs/es_AR/accountancy.lang +++ b/htdocs/langs/es_AR/accountancy.lang @@ -16,4 +16,4 @@ Journals=Diarios Contables JournalFinancial=Diarios Financieros AssignDedicatedAccountingAccount=Nueva cuenta para asignar InvoiceLabel=Etiqueta de la factura -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_AR/agenda.lang b/htdocs/langs/es_AR/agenda.lang index 553ed87208d..d8c00caa96c 100644 --- a/htdocs/langs/es_AR/agenda.lang +++ b/htdocs/langs/es_AR/agenda.lang @@ -1,6 +1,32 @@ # Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID del evento +ActionsOwnedBy=Propietario del evento Event=Evento +EventsNb=Cantidad de eventos +ListOfActions=Lista de eventos +EventOnFullDay=Evento de todo(s) el(los) día(s) +MenuToDoActions=Todos los eventos incompletos +MenuDoneActions=Todos los eventos terminados +ActionsAskedBy=Eventos informados por +ActionsDoneBy=Eventos terminados por +ViewCal=Vista del mes +ViewDay=Vista del día +ViewWeek=Vista de la semana +AutoActions=Completado automático +PropalClosedSignedInDolibarr=Propuesta %s firmada +PropalClosedRefusedInDolibarr=Propuesta %s rechazada +PropalValidatedInDolibarr=Propuesta %s validada +PropalClassifiedBilledInDolibarr=Propuesta %s clasificada como facturada +InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS +InvoiceBackToDraftInDolibarr=Factura %s vuelve al estado borrador +InvoicePaidInDolibarr=Factura %s marcada como pagada +MemberResiliatedInDolibarr=Miembro %s rescindido +MemberSubscriptionAddedInDolibarr=Suscripción %s añadida para el miembro %s +MemberSubscriptionModifiedInDolibarr=Suscripción %s modificada para el miembro %s +MemberSubscriptionDeletedInDolibarr=Se eliminó la suscripción %s para el miembro %s ShipmentValidatedInDolibarr=Envío %s validado +ShipmentClassifyClosedInDolibarr=Envío %s clasificado como facturado +ShipmentBackToDraftInDolibarr=Envío %s vuelve al estado borrador ShippingSentByEMail=Detalle de entrega %s enviado por correo ShippingValidated=Envío %s validado DateActionEnd=Fecha de fin diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang index e9709b188f5..97375644095 100644 --- a/htdocs/langs/es_AR/cron.lang +++ b/htdocs/langs/es_AR/cron.lang @@ -36,7 +36,6 @@ CronFieldMandatory=Los campos %s son obligatorios CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio StatusAtInstall=Estado de la instalación del módulo CronStatusInactiveBtn=Deshabilitar -CronTaskInactive=Esta tarea está deshabilitada CronClassFile=Nombre de archivo y clase CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con el módulo externo Dolibarr).
Por ejemplo, para llamar al objeto fetch del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor para el módulo es
product CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo para llamar al método de fetch del objeto Producto Dolibarr /htdocs/product/class/ product.class.php, el valor de nombre de archivo de clase es
product/class/product.class.php diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_AR/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_AR/hrm.lang b/htdocs/langs/es_AR/hrm.lang index 118782c9edc..cd3446fed36 100644 --- a/htdocs/langs/es_AR/hrm.lang +++ b/htdocs/langs/es_AR/hrm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - hrm HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar el servicio externo de gestión de RRHH ConfirmDeleteEstablishment=¿Está seguro que quiere eliminar este establecimiento? -DictionaryPublicHolidays=Gestión de RRHH - Feriados DictionaryDepartment=Gestión de RRHH - Departamentos diff --git a/htdocs/langs/es_AR/mrp.lang b/htdocs/langs/es_AR/mrp.lang index 5c5780af355..33ede374dad 100644 --- a/htdocs/langs/es_AR/mrp.lang +++ b/htdocs/langs/es_AR/mrp.lang @@ -8,12 +8,7 @@ MenuBOM=Lista de materiales LatestBOMModified=Ultimas %s Lista de materiales modificada LatestMOModified=Ultimas %s Ordenes de Fabricación modificadas Bom=Listas de materiales -BillOfMaterials=Lista de materiales BOMsSetup=Configuración de módulo de BOM ListOfBOMs=Lista de Listas de materiales - BOM ListOfManufacturingOrders=Lista de Ordenes de Fabricación -NewBOM=Nueva Lista de materiales -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? MenuMRP=Ordenes de Fabricación diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang index dbee6561f56..09e82e7d3d2 100644 --- a/htdocs/langs/es_AR/orders.lang +++ b/htdocs/langs/es_AR/orders.lang @@ -5,6 +5,7 @@ Orders=Órdenes OrderDateShort=Fecha de la Orden OrderToProcess=Orden a procesar NewOrder=Nueva Orden +NewSupplierOrderShort=Nueva Orden NewOrderSupplier=Nueva Orden de Compra SupplierOrder=Orden de compra SuppliersOrders=Ordenes de compra diff --git a/htdocs/langs/es_AR/partnership.lang b/htdocs/langs/es_AR/partnership.lang index 3909de28d26..432f8d97316 100644 --- a/htdocs/langs/es_AR/partnership.lang +++ b/htdocs/langs/es_AR/partnership.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - partnership -PartnershipCanceled =Cancelada +PartnershipCanceled=Cancelada diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang index c06b4d9f528..a0a6201897f 100644 --- a/htdocs/langs/es_AR/products.lang +++ b/htdocs/langs/es_AR/products.lang @@ -72,3 +72,4 @@ PriceQtyMin=Precio para cantidad mín. PriceQtyMinCurrency=Precio (moneda) para esta cant. (sin descuento) PredefinedProductsToSell=Producto Predefinido SuppliersPrices=Precio de Proveedor +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang index 073b81ff3d1..678594aabe6 100644 --- a/htdocs/langs/es_AR/stocks.lang +++ b/htdocs/langs/es_AR/stocks.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ubicaciòn +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions inventoryEdit=Editar inventoryDraft=Activos SelectCategory=Filtro por Categoría diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang index c608fa6569c..09070e70818 100644 --- a/htdocs/langs/es_AR/ticket.lang +++ b/htdocs/langs/es_AR/ticket.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortPROJET=Projecto +OriginEmail=Email source Read=Leído +NeedMoreInformation=Waiting for information Waiting=Esperando Type=Tipo TicketSettings=Ajustes diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_BO/accountancy.lang +++ b/htdocs/langs/es_BO/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/es_BO/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_BO/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_BO/mrp.lang b/htdocs/langs/es_BO/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_BO/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/es_BO/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/es_BO/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_BO/ticket.lang b/htdocs/langs/es_BO/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/es_BO/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 31b6e07ae1a..7d67cdbec60 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -29,6 +29,7 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr DetailByAccount=Mostrar detalles por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero. CountriesInEECExceptMe=Países en EEC excepto %s +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración @@ -101,7 +102,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas contables de terceros (si est ACCOUNTING_MANAGE_ZERO=Permite administrar un número diferente de ceros al final de una cuenta contable. Necesitado por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los dos parámetros siguientes para solicitar a la aplicación que agregue ceros virtuales. BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en cuenta bancaria ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borrador en diario -ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lenta si tiene muchos terceros) ACCOUNTING_SELL_JOURNAL=Libro de ventas ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 76c12eb049f..48489440e57 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -405,7 +405,6 @@ Module51Name=Envíos masivos Module51Desc=Gerencia de correo de papel en masa Module52Desc=Gestion de Stocks Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes). -Module55Desc=Gestión del código de barras Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...) Module70Desc=Gestión de intervención Module75Name=Notas de gastos y viaje @@ -604,8 +603,6 @@ Permission402=Crear/modificar descuentos Permission403=Validar descuentos Permission404=Eliminar descuentos Permission430=Utilice la barra de depuración -Permission512=Crear / modificar pagos de salarios. -Permission514=Eliminar pagos de salarios. Permission520=Leer préstamos Permission522=Crear/modificar préstamos Permission524=Eliminar préstamos @@ -715,7 +712,6 @@ DictionaryAccountancyJournal=Libros contables DictionaryEMailTemplates=Plantillas de correo electrónico DictionaryMeasuringUnits=Unidades de medida DictionarySocialNetworks=Redes Sociales -DictionaryHolidayTypes=Tipos de licencia DictionaryOpportunityStatus=Estado de plomo para proyecto / lider BackToModuleList=Volver a la lista de módulos BackToDictionaryList=Volver a la lista de diccionarios @@ -900,7 +896,6 @@ ConditionIsCurrently=La condición es actualmente %s YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible en la actualidad. YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s. SearchOptim=Optimización de búsqueda -YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Home-Setup-Other. BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos usar Firefox, Chrome, Opera o Safari. AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría de los hipervínculos.
Aparecerán terceros con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp". diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index 07801879db5..fb2478c8f40 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -7,7 +7,6 @@ ListOfActions=Lista de eventos EventOnFullDay=Evento todo el día (s) MenuToDoActions=Todos los eventos incompletos MenuDoneActions=Todos los eventos terminados -ListOfEvents=Lista de eventos (calendario interno) ActionsAskedBy=Eventos reportados por ActionsDoneBy=Eventos hechos por ViewCal=Vista del mes @@ -78,7 +77,6 @@ AgendaUrlOptionsNotAdmin=logina=!%s para restringir la salida a acciones AgendaUrlOptions4=logint =%s para restringir la salida a acciones asignadas al usuario %s (propietario y otros). AgendaUrlOptionsProject= project = __ PROJECT_ID __ para restringir el resultado a acciones vinculadas al proyecto __ PROJECT_ID __ . AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir eventos automáticos. -AgendaShowBirthdayEvents=Mostrar cumpleaños de contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos ExportDataset_event1=Lista de eventos de la agenda DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejemplo: 1-5, 1-6) diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang index cd31d44645c..ef91b6b98d5 100644 --- a/htdocs/langs/es_CL/cron.lang +++ b/htdocs/langs/es_CL/cron.lang @@ -39,7 +39,6 @@ CronSaveSucess=Guardado exitosamente CronFieldMandatory=Fields %s es obligatorio CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio CronStatusInactiveBtn=Inhabilitar -CronTaskInactive=Este trabajo está deshabilitado CronId=Carné de identidad CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con un módulo externo Dolibarr).
Por ejemplo, para llamar al método fetch de Dolibarr Product object / htdocs / product /class/product.class.php, el valor para el módulo es
producto CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr htdocs / product / class / product.class.php , el valor para el nombre del archivo de clase es
producto / clase / producto.clase.php diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang index 1f86aa0569b..a558bcdd773 100644 --- a/htdocs/langs/es_CL/errors.lang +++ b/htdocs/langs/es_CL/errors.lang @@ -91,7 +91,6 @@ ErrorCantReadFile=Error al leer el archivo '%s' ErrorCantReadDir=Error al leer el directorio '%s' ErrorBadLoginPassword=Mal valor para el inicio de sesión o la contraseña ErrorLoginDisabled=Su cuenta ha sido deshabilitada -ErrorFailedToRunExternalCommand=Error al ejecutar el comando externo. Verifique que esté disponible y ejecutable por su servidor PHP. Si PHP Safe Mode está habilitado, verifique que el comando esté dentro de un directorio definido por el parámetro safe_mode_exec_dir . ErrorFailedToChangePassword=Error al cambiar la contraseña ErrorLoginDoesNotExists=Usuario con inicio de sesión %s no se pudo encontrar. ErrorLoginHasNoEmail=Este usuario no tiene una dirección de correo electrónico. Proceso abortado diff --git a/htdocs/langs/es_CL/hrm.lang b/htdocs/langs/es_CL/hrm.lang index 32f70e14685..9ad29250e7f 100644 --- a/htdocs/langs/es_CL/hrm.lang +++ b/htdocs/langs/es_CL/hrm.lang @@ -2,5 +2,4 @@ HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo de RRHH ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento? OpenEtablishment=Establecimiento abierto -DictionaryPublicHolidays=Gestión de recursos humanos: días festivos DictionaryDepartment=RRHH - Lista de departamentos diff --git a/htdocs/langs/es_CL/mrp.lang b/htdocs/langs/es_CL/mrp.lang index f43c1d88ba9..8bce2ae683d 100644 --- a/htdocs/langs/es_CL/mrp.lang +++ b/htdocs/langs/es_CL/mrp.lang @@ -6,10 +6,8 @@ MenuBOM=Facturas de material LatestBOMModified=Últimas %s Cuentas de materiales modificadas LatestMOModified=Últimas %s Ordenes de Fabricación modificadas Bom=Factura de Materiales -BillOfMaterials=Lista de materiales ListOfBOMs=Lista de listas de materiales - BOM ListOfManufacturingOrders=Lista de pedidos de fabricación -ProductBOMHelp=Producto a crear con este BOM.
Nota: Productos con la propiedad 'Naturaleza del producto' = 'Materia Prima' No son visibles en esta lista. BOMsNumberingModules=Plantillas de numeración de listas de materiales BOMsModelModule=Lista de Materiales-BOM plantillas de documentos MOsNumberingModules=Plantilla de numeración MO @@ -18,17 +16,13 @@ FreeLegalTextOnBOMs=Texto libre en el documento de BOM WatermarkOnDraftBOMs=Marca de agua en el borrador de la lista de materiales FreeLegalTextOnMOs=Texto Libre en el documento de MO WatermarkOnDraftMOs=Marca de agua de borrador MO -ConfirmCloneBillOfMaterials=¿Estas seguro de que deseas clonar la Factura de materiales %s ? ConfirmCloneMo=¿Estas seguro de que deseas clonar la Orden de Fabricación (MO) %s ? DeleteBillOfMaterials=Eliminar lista de materiales DeleteMo=Borrar Orden de Fabricación-MO -ConfirmDeleteBillOfMaterials=¿Estás seguro de que deseas eliminar esta lista de materiales? -ConfirmDeleteMo=¿Está seguro de que desea eliminar esta lista de materiales? QtyToProduce=Cantidad para producir DateStartPlannedMo=Fecha de inicio prevista DateEndPlannedMo=Fecha de finalización prevista KeepEmptyForAsap=Vacío significa 'Tan pronto como sea posible' -EstimatedDurationDesc=Duración estimada para fabricar este producto utilizando esta lista de materiales-BOM ConfirmValidateBom=¿Está seguro de que desea validar la lista de materiales con la referencia %s? (podrá usarlo para crear nuevos pedidos de fabricación) ConfirmCloseBom=¿Está seguro de que desea cancelar esta lista de materiales (ya no podrá usarla para crear nuevas órdenes de fabricación)? ConfirmReopenBom=¿Está seguro de que desea volver a abrir esta lista de materiales (podrá usarla para crear nuevos pedidos de fabricación) @@ -37,3 +31,4 @@ QuantityFrozen=Cantidad congelada BOMLine=Línea de BOM WarehouseForProduction=Almacén de producción CreateMO=Crear Orden de Fabricación +DeleteWorkstation=Borrar diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index d51b03fd8f4..855b4c6cd4d 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -9,6 +9,7 @@ OrderLine=Fila para ordenar OrderDateShort=Fecha de orden OrderToProcess=Orden para procesar NewOrder=Nueva orden +NewSupplierOrderShort=Nueva orden NewOrderSupplier=Nueva Orden de Compra ToOrder=Hacer orden MakeOrder=Hacer orden diff --git a/htdocs/langs/es_CL/partnership.lang b/htdocs/langs/es_CL/partnership.lang index 56902c9ba1c..5a0ee294473 100644 --- a/htdocs/langs/es_CL/partnership.lang +++ b/htdocs/langs/es_CL/partnership.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - partnership DatePartnershipStart=Fecha inicial DatePartnershipEnd=Fecha final -PartnershipCanceled =Cancelado +PartnershipCanceled=Cancelado diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index 96a71f2b60e..b364505a16b 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -30,10 +30,10 @@ StockMovements=Movimientos de acciones NumberOfUnit=Número de unidades StockTooLow=Stock demasiado bajo StockLowerThanLimit=Stock inferior al límite de alerta (%s) -PMPValue=Precio promedio ponderado EnhancedValueOfWarehouses=Valor de las bodegas UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes. QtyDispatched=Cantidad despachada QtyDispatchedShort=Cantidad despachada diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang index e3e937e670e..c3b90781239 100644 --- a/htdocs/langs/es_CL/ticket.lang +++ b/htdocs/langs/es_CL/ticket.lang @@ -60,6 +60,7 @@ CreateTicket=Crear boleto TicketsManagement=Gestión de Tickets NewTicket=Nuevo Ticket SubjectAnswerToTicket=Respuesta del Ticket +TicketCategory=Group SeeTicket=Ver Ticket TicketReadOn=Sigue leyendo TicketHistory=Historial de Tickets diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang index 48a19b88e51..2cc7715ef67 100644 --- a/htdocs/langs/es_CO/accountancy.lang +++ b/htdocs/langs/es_CO/accountancy.lang @@ -108,7 +108,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de contabilidad de terceros ( ACCOUNTING_MANAGE_ZERO=Permitir administrar diferentes números de ceros al final de una cuenta contable. Necesitado por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los siguientes dos parámetros para pedirle a la aplicación que agregue ceros virtuales. BANK_DISABLE_DIRECT_INPUT=Deshabilitar el registro directo de la transacción en la cuenta bancaria ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar borrador de exportación en la revista -ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros) ACCOUNTING_SELL_JOURNAL=Diario de venta ACCOUNTING_PURCHASE_JOURNAL=Diario de compra ACCOUNTING_MISCELLANEOUS_JOURNAL=Revista miscelánea diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 2646b12f477..edd6927deae 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -429,7 +429,6 @@ Module52Name=Cepo Module52Desc=Gestión de Stocks Module54Name=Contratos / Suscripciones Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes). -Module55Desc=Gestión de códigos de barras Module56Desc=Gestión de pago de proveedores mediante Órdenes de Transferencia de Crédito. Incluye generación de archivo SEPA para países europeos. Module57Name=Pagos por Débito Automático Module57Desc=Gestión de órdenes de débito automático. Incluye generación de archivo SEPA para países europeos. @@ -654,8 +653,6 @@ Permission402=Crear / modificar descuentos. Permission403=Validar descuentos Permission404=Eliminar descuentos Permission430=Usar la barra de depuración -Permission512=Crear / modificar pagos de salarios. -Permission514=Eliminar pagos de salarios. Permission519=Salarios de exportación Permission520=Leer prestamos Permission522=Crear / modificar préstamos. @@ -800,7 +797,6 @@ DictionaryEMailTemplates=Plantillas de correo electrónico DictionaryMeasuringUnits=Unidades de medida DictionaryProspectStatus=Estado de prospectos para empresas DictionaryProspectContactStatus=Estado de cliente potencial para contactos -DictionaryHolidayTypes=Tipos de licencia DictionaryOpportunityStatus=Principal estado para proyecto / Iniciativa DictionaryExpenseTaxRange=Informe de gastos - Gama por categoría de transporte DictionaryTransportMode=Informe intracomm - modo de transporte @@ -1013,8 +1009,6 @@ ConditionIsCurrently=La condición es actualmente %s YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible actualmente. YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s. SearchOptim=Optimización de búsqueda -YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio - Configuración - Otros. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos use índices y debería obtener una respuesta inmediata. -YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Inicio - Configuración - Otros. BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari. PHPModuleLoaded=Se cargó el componente PHP %s diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang index de15fc3fbda..a12bdd93750 100644 --- a/htdocs/langs/es_CO/errors.lang +++ b/htdocs/langs/es_CO/errors.lang @@ -92,7 +92,6 @@ ErrorCantReadFile=Error al leer el archivo '%s' ErrorCantReadDir=No se pudo leer el directorio '%s' ErrorBadLoginPassword=Valor incorrecto para inicio de sesión o contraseña ErrorLoginDisabled=Tu cuenta ha sido inhabilitada -ErrorFailedToRunExternalCommand=No se pudo ejecutar el comando externo. Compruebe que esté disponible y que su servidor PHP pueda ejecutar. Si PHP Safe Mode está habilitado, verifique que el comando esté dentro de un directorio definido por el parámetro safe_mode_exec_dir . ErrorFailedToChangePassword=No se pudo cambiar la contraseña ErrorLoginDoesNotExists=No se pudo encontrar el usuario con inicio de sesión %s . ErrorLoginHasNoEmail=Este usuario no tiene dirección de correo electrónico. Proceso abortado. diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang index e5230a6f0df..8ff90577604 100644 --- a/htdocs/langs/es_CO/hrm.lang +++ b/htdocs/langs/es_CO/hrm.lang @@ -3,7 +3,6 @@ HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo d ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento? OpenEtablishment=Establecimiento abierto CloseEtablishment=Establecimiento cerrado -DictionaryPublicHolidays=HRM - Días festivos DictionaryDepartment=HRM - Lista de departamentos DictionaryFunction=HRM - Puestos de trabajo ListOfEmployees=Lista de empleados diff --git a/htdocs/langs/es_CO/mrp.lang b/htdocs/langs/es_CO/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_CO/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_CO/partnership.lang b/htdocs/langs/es_CO/partnership.lang index bcb4f9e1365..d9c01e81c25 100644 --- a/htdocs/langs/es_CO/partnership.lang +++ b/htdocs/langs/es_CO/partnership.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - partnership -ModulePartnershipName =Gestión de alianzas -PartnershipDescription =Módulo de gestión de asociaciones +ModulePartnershipName=Gestión de alianzas +PartnershipDescription=Módulo de gestión de asociaciones PartnershipDescriptionLong=Módulo de gestión de asociaciones -NewPartnership =Nueva sociedad -ListOfPartnerships =Lista de asociación -PartnershipSetup =Configuración de la asociación -PartnershipAbout =Acerca de la asociación -PartnershipAboutPage =Página "acerca de" la asociación +NewPartnership=Nueva sociedad +ListOfPartnerships=Lista de asociación +PartnershipSetup=Configuración de la asociación +PartnershipAbout=Acerca de la asociación +PartnershipAboutPage=Página "acerca de" la asociación DatePartnershipEnd=Fecha final -PartnershipCanceled =Cancelado +PartnershipCanceled=Cancelado PartnershipManagedFor=Socios son diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang index da4a5bc3613..e1656957afe 100644 --- a/htdocs/langs/es_CO/products.lang +++ b/htdocs/langs/es_CO/products.lang @@ -179,3 +179,4 @@ ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto CloneDestinationReference=Referencia del producto destino ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes del producto. ErrorDestinationProductNotFound=Producto de destino no encontrado +PMPValue=Precio promedio ponderado diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang index e6aa9ec27df..649afed7baf 100644 --- a/htdocs/langs/es_CO/stocks.lang +++ b/htdocs/langs/es_CO/stocks.lang @@ -37,7 +37,6 @@ NumberOfUnit=Número de unidades UnitPurchaseValue=Precio unitario de compra StockTooLow=Stock demasiado bajo StockLowerThanLimit=Stock por debajo del límite de alerta (%s) -PMPValue=Precio promedio ponderado EnhancedValueOfWarehouses=Valor de los almacenes UserWarehouseAutoCreate=Cree un almacén de usuarios automáticamente al crear un usuario AllowAddLimitStockByWarehouse=Gestionar también el valor del stock mínimo y deseado por emparejamiento (producto-almacén) además del valor del stock mínimo y deseado por producto @@ -123,7 +122,6 @@ MovementCorrectStock=Corrección de stock para el producto %s MovementTransferStock=Traslado de stock del producto %s a otro almacén InventoryCodeShort=Inv./Mov. código NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta -OpenAll=Abierto a todas las acciones OpenInternal=Abierto solo para acciones internas UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta, por lo que el valor de venta no se puede calcular. diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_DO/accountancy.lang +++ b/htdocs/langs/es_DO/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/es_DO/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_DO/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_DO/mrp.lang b/htdocs/langs/es_DO/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_DO/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/es_DO/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/es_DO/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_DO/ticket.lang b/htdocs/langs/es_DO/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/es_DO/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang index 5315299f9bc..5021f5c12b5 100644 --- a/htdocs/langs/es_EC/accountancy.lang +++ b/htdocs/langs/es_EC/accountancy.lang @@ -25,6 +25,7 @@ JournalizationInLedgerStatus=Estado de la publicación GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración del grupo de contabilidad personalizado DetailByAccount=Mostrar detalles por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Cuenta principal de contabilidad para clientes no definidos en la configuración MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta principal de contabilidad para usuarios no definidos en la configuración @@ -99,7 +100,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas contables de terceros (si est ACCOUNTING_MANAGE_ZERO=Permitir gestionar diferentes números de ceros al final de una cuenta contable. Necesario por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los siguientes dos parámetros para pedirle a la aplicación que agregue ceros virtuales. BANK_DISABLE_DIRECT_INPUT=Inhabilitar la grabación directa de la transacción en una cuenta bancaria ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar la exportación del borrador en el diario -ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lenta si tiene muchos terceros) ACCOUNTING_SELL_JOURNAL=Vender un diario ACCOUNTING_PURCHASE_JOURNAL=Diario de compra ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario diverso diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index d12b5c4f9ee..f54fc336cb0 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -408,7 +408,6 @@ Module52Name=Dispuesto Module52Desc=Gestion de Stocks Module54Name=Contratos / Suscripciones Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes). -Module55Desc=Administración de código de barras Module58Desc=Integración de un sistema ClickToDial (Asterisco, ...) Module60Name=Adhesivos Module60Desc=Manejo de adhesivos @@ -619,8 +618,6 @@ Permission402=Crear / modificar descuentos Permission403=Validar descuentos Permission404=Eliminar descuentos Permission430=Usar barra de depuración -Permission512=Crear / modificar pagos de salarios. -Permission514=Eliminar pagos de salarios. Permission520=Leer Préstamos Permission522=Crear / modificar préstamos Permission524=Eliminar préstamos @@ -735,7 +732,6 @@ DictionaryAccountancysystem=Modelos para el plan de cuentas DictionaryAccountancyJournal=Diarios / libros de contabilidad DictionaryEMailTemplates=Plantillas de correo electrónico DictionaryMeasuringUnits=Unidades de medida -DictionaryHolidayTypes=Tipos de licencia DictionaryOpportunityStatus=Estado de plomo para proyecto / lider SetupSaved=Configuración Guardada BackToModuleList=Volver a la lista de módulos @@ -831,7 +827,6 @@ SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir alguno SetupDescription3=  %s -> %s

Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (por ejemplo, para los países relacionados con el comportamiento predeterminado). SetupDescription4=  %s -> %s

Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben estar habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos. SetupDescription5=Otras entradas del menú de configuración manejan parámetros opcionales. -Audit=Auditoria InfoBrowser=Acerca del navegador InfoOS=Acerca del OS BrowserName=nombre del navegador @@ -931,7 +926,6 @@ ConditionIsCurrently=Condición actual %s YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador actualmente disponible. YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s. SearchOptim=Optimización de la búsqueda -YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Home-Setup-Other. BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari. AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría del hipervínculo.
Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp". diff --git a/htdocs/langs/es_EC/agenda.lang b/htdocs/langs/es_EC/agenda.lang index c7beb16acb1..5387a6ba3c1 100644 --- a/htdocs/langs/es_EC/agenda.lang +++ b/htdocs/langs/es_EC/agenda.lang @@ -5,7 +5,6 @@ ListOfActions=Lista de eventos EventOnFullDay=Evento todo el día(s) MenuToDoActions=Todos los eventos incompletos MenuDoneActions=Todos los eventos terminados -ListOfEvents=Lista de eventos (calendario interno) ActionsAskedBy=Eventos reportados por ViewCal=Vista de mes ViewDay=Vista del día diff --git a/htdocs/langs/es_EC/cron.lang b/htdocs/langs/es_EC/cron.lang index 7dbff235dc7..f55f46d6d9b 100644 --- a/htdocs/langs/es_EC/cron.lang +++ b/htdocs/langs/es_EC/cron.lang @@ -40,7 +40,6 @@ CronSaveSucess=Guardado exitosamente CronFieldMandatory=Los campos%s son obligatorios CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio CronStatusInactiveBtn=En rehabilitación -CronTaskInactive=Este trabajo está deshabilitado CronId=Carné de identidad CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con un módulo Dolibarr externo).
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr /htdocs/product/class/product.class.php, el valor para el módulo es
product CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método fetch del objeto del producto Dolibarr htdocs/product/class/ product.class.php, el valor para el nombre del archivo de clase es
product/class/product.class.php diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang index 07e30cff264..54e344554e0 100644 --- a/htdocs/langs/es_EC/errors.lang +++ b/htdocs/langs/es_EC/errors.lang @@ -88,7 +88,6 @@ ErrorCantReadFile=Error al leer el archivo '%s' ErrorCantReadDir=Error al leer el directorio '%s' ErrorBadLoginPassword=Valor incorrecto para el inicio de sesión o la contraseña ErrorLoginDisabled=Su cuenta ha sido deshabilitada -ErrorFailedToRunExternalCommand=Error al ejecutar el comando externo. Compruebe que está disponible y ejecutado por su servidor PHP. Si está habilitado PHP Modo a prueba de errores , compruebe que el comando esté dentro de un directorio definido por el parámetro safe_mode_exec_dir . ErrorFailedToChangePassword=Error al cambiar la contraseña ErrorLoginDoesNotExists=El usuario con acceso %s no se pudo encontrar. ErrorLoginHasNoEmail=Este usuario no tiene dirección de correo electrónico. Proceso abortado. diff --git a/htdocs/langs/es_EC/hrm.lang b/htdocs/langs/es_EC/hrm.lang index 42289516832..e98d3dd3801 100644 --- a/htdocs/langs/es_EC/hrm.lang +++ b/htdocs/langs/es_EC/hrm.lang @@ -2,5 +2,4 @@ HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para prevenir el servicio externo de RRHH ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento? OpenEtablishment=Establecimiento abierto -DictionaryPublicHolidays=HRM - Días festivos DictionaryDepartment=RRHH - Lista de departamento diff --git a/htdocs/langs/es_EC/mrp.lang b/htdocs/langs/es_EC/mrp.lang index c87d64ece84..902fbfe221f 100644 --- a/htdocs/langs/es_EC/mrp.lang +++ b/htdocs/langs/es_EC/mrp.lang @@ -4,10 +4,8 @@ MenuBOM=Facturas de material LatestBOMModified=Últimas listas de materiales modificados %s LatestMOModified=Últimas órdenes de fabricación %s modificadas Bom=Facturas de material -BillOfMaterials=Lista de materiales ListOfBOMs=Lista de listas de materiales - BOM ListOfManufacturingOrders=Lista de pedidos de fabricación -ProductBOMHelp=Producto para crear con esta BOM.
Nota: Los productos con la propiedad 'Naturaleza del producto' = 'Materia prima' no son visibles en esta lista. BOMsNumberingModules=Plantillas de numeración BOM BOMsModelModule=Plantillas de documentos BOM MOsNumberingModules=Plantillas de numeración MO @@ -16,13 +14,10 @@ FreeLegalTextOnBOMs=Texto libre en el documento de BOM WatermarkOnDraftBOMs=Marca de agua en el borrador de lista de materiales FreeLegalTextOnMOs=Texto libre en el documento de MO WatermarkOnDraftMOs=Marca de agua en borrador MO -ConfirmCloneBillOfMaterials=¿Está seguro de que desea clonar la lista de materiales %s? ConfirmCloneMo=¿Está seguro de que desea clonar la orden de fabricación %s? ValueOfMeansLoss=Valor de 0.95 significa un promedio de 5%% de pérdida durante la producción DeleteBillOfMaterials=Eliminar lista de materiales DeleteMo=Eliminar orden de fabricación -ConfirmDeleteBillOfMaterials=¿Está seguro de que desea eliminar esta lista de materiales? -ConfirmDeleteMo=¿Está seguro de que desea eliminar esta lista de materiales? QtyToProduce=Cantidad para producir DateStartPlannedMo=Fecha de inicio prevista DateEndPlannedMo=Fecha de finalización prevista @@ -42,4 +37,4 @@ ConsumeOrProduce=Consumir o Producir ConfirmValidateMo=¿Está seguro de que desea validar esta orden de fabricación? ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y / o la producción de las cantidades establecidas. Esto también actualizará el stock y registrará movimientos de stock. AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan cantidades para consumir y producir -ProductQtyToProduceByMO=Quentidad de producto aún por producir por MO abierto +DeleteWorkstation=Borrar diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang index d8e0030693a..bccf708457d 100644 --- a/htdocs/langs/es_EC/orders.lang +++ b/htdocs/langs/es_EC/orders.lang @@ -9,6 +9,7 @@ OrderLine=Fila para ordenar OrderDateShort=Fecha de orden OrderToProcess=Orden para procesar NewOrder=Nueva orden +NewSupplierOrderShort=Nueva orden NewOrderSupplier=Nueva orden de compra ToOrder=Hacer orden MakeOrder=Hacer orden diff --git a/htdocs/langs/es_EC/partnership.lang b/htdocs/langs/es_EC/partnership.lang index 0e3f1df1b9c..45f9d1b2e1b 100644 --- a/htdocs/langs/es_EC/partnership.lang +++ b/htdocs/langs/es_EC/partnership.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - partnership DatePartnershipEnd=Fecha final -PartnershipCanceled =Cancelado +PartnershipCanceled=Cancelado diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang index e85678b9e7a..89db10fa719 100644 --- a/htdocs/langs/es_EC/products.lang +++ b/htdocs/langs/es_EC/products.lang @@ -210,3 +210,4 @@ ErrorProductCombinationNotFound=Variante del producto no encontrada ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante de producto ProductsPricePerCustomer=Precios de productos por cliente ProductSupplierExtraFields=Atributos adicionales (precios de proveedor) +PMPValue=Precio medio ponderado diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang index 8c4ec56e517..599274eef11 100644 --- a/htdocs/langs/es_EC/stocks.lang +++ b/htdocs/langs/es_EC/stocks.lang @@ -33,10 +33,10 @@ StockMovements=Movimiento de inventario NumberOfUnit=Número de unidades StockTooLow=Inventario demasiado bajo StockLowerThanLimit=Inventario más bajo que el límite de alerta (%s) -PMPValue=Precio medio ponderado EnhancedValueOfWarehouses=Valor de almacenes UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party MainDefaultWarehouse=Almacén predeterminado IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes. QtyDispatched=Cantidad despachada diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 93faa22f85e..67422fcdc78 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas de terceros ( si ajusta el ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario -ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros) +ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros, rompa la capacidad de buscar en una parte del valor) ACCOUNTING_DATE_START_BINDING=Defina una fecha para comenzar a vincular y transferir en contabilidad. Por debajo de esta fecha, las transacciones no se transferirán a contabilidad. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En la transferencia de contabilidad, seleccione el período que se muestra de forma predeterminada @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación Selectmodelcsv=Seleccione un modelo de exportación diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 0c5f9b62812..6071cf40a9c 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min %s - Max CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Ver en la tienda SeeSetupOfModule=Vea la configuración del módulo %s +SetOptionTo=Establezca la opción %s en %s Updated=Actualizado -Nouveauté=Novedad AchatTelechargement=Comprar/Descargar GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en %s. DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM @@ -399,6 +399,7 @@ SecurityToken=Clave para encriptar urls NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s PDF=PDF PDFDesc=Opciones globales para la generación de PDF. +PDFOtherDesc=Opción PDF específica para algunos módulos PDFAddressForging=Reglas para las direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el Impuesto/IVA PDFRulesForSalesTax=Reglas de IVA @@ -561,7 +562,7 @@ Module53Desc=Gestión de servicios Module54Name=Contratos/Suscripciones Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes) Module55Name=Códigos de barras -Module55Desc=Gestión de los códigos de barras +Module55Desc=Barcode or QR code management Module56Name=Pago por transferencia bancaria Module56Desc=Gestión de pagos a proveedores mediante órdenes de transferencia bancaria. Incluye la generación de archivos SEPA para países europeos. Module57Name=Pagos por domiciliación bancaria @@ -848,10 +849,10 @@ Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes Permission430=Usa barra de debug -Permission511=Leer pagos de salarios (suyos y subordinados) -Permission512=Crear/modificar pagos de salarios -Permission514=Eliminar pagos de salarios -Permission517=Leer pagos de salarios de todos +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Exportar salarios Permission520=Consultar Créditos Permission522=Crear/modificar Créditos @@ -965,6 +966,8 @@ Permission23003=Borrar Trabajo Programado Permission23004=Ejecutar Trabajo programado Permission50101=Usar punto de venta (TPV simple) Permission50151=Usar punto de venta (TakePOS) +Permission50152=Editar líneas de venta +Permission50153=Editar líneas de venta ordenadas Permission50201=Consultar las transacciones Permission50202=Importar las transacciones Permission50330=Consultar objetos de Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Unidades de Medida DictionarySocialNetworks=Redes sociales DictionaryProspectStatus=Estado prospección para empresas DictionaryProspectContactStatus=Estado prospección para contactos -DictionaryHolidayTypes=Tipos de vacaciones +DictionaryHolidayTypes=Permisos - Tipos de permisos DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/oportunidad DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte DictionaryTransportMode=Informe intracomm: modo de transporte +DictionaryBatchStatus=Estado del control de calidad del lote/serie del producto TypeOfUnit=Tipo de unidad SetupSaved=Configuración guardada SetupNotSaved=Configuración no guardada @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

Este software es una colecci SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. AuditedSecurityEvents=Eventos de seguridad que se auditan NoSecurityEventsAreAduited=No se auditan eventos de seguridad. Puede habilitarlos desde el menú %s -Audit=Auditoría +Audit=Eventos de seguridad InfoDolibarr=Acerca de Dolibarr InfoBrowser=Acerca del Navegador InfoOS=Acerca del SO @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Actualmente la condición es %s YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible. YouDoNotUseBestDriver=Usa el driver %s aunque se recomienda usar el driver %s. NbOfObjectIsLowerThanNoPb=Solo tiene %s %s en la base de datos. Esto no requiere ninguna optimización particular. +ComboListOptim=Optimización de carga de lista combinada SearchOptim=Buscar optimización -YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio-Configuración-Otros. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos use índices y debería obtener una respuesta inmediata. -YouHaveXObjectAndSearchOptimOn=Tiene %s %s en su base de datos y la constante %s configurada como 1 en Inicio-Configuración-Varios +YouHaveXObjectUseComboOptim=Tiene %s %s en la base de datos. Puede ir a la configuración del módulo para habilitar la carga de la lista combinada en el evento de tecla presionada. +YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio-Configuración-Varios. +YouHaveXObjectUseSearchOptimDesc=Esto limita la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos utilice índices y debería obtener una respuesta inmediata. +YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en %s en Inicio-Configuración-Otros. BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seguridad y el rendimiento. BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. PHPModuleLoaded=El componente PHP %s está cargado @@ -1433,6 +1440,7 @@ MemberMainOptions=Opciones principales AdherentLoginRequired= Gestionar un login para cada miembro AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" +MemberCreateAnExternalUserForSubscriptionValidated=Cree un inicio de sesión de usuario externo para cada nueva suscripción de miembro validada VisitorCanChooseItsPaymentMode=El visitante puede elegir entre los modos de pago disponibles MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail de suscripciones expiradas. Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe. MembersDocModules=Plantillas de documentos para documentos generados a partir de registros de miembros @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Establecer la vista por defecto al seleccionar el menú Agen AGENDA_REMINDER_BROWSER=Habilitar el recordatorio de eventos en el navegador del usuario (Cuando se alcanza la fecha de recordatorio, el navegador muestra una ventana emergente. Cada usuario puede deshabilitar dichas notificaciones desde la configuración de notificaciones del navegador). AGENDA_REMINDER_BROWSER_SOUND=Activar sonido de notificación AGENDA_REMINDER_EMAIL=Habilitar el recordatorio de eventos por correo electrónico (la opción de recordatorio/retraso se puede definir en cada evento). -AGENDA_REMINDER_EMAIL_NOTE=Nota: La frecuencia de la tarea %s debe ser suficiente para asegurarse de que los recordatorios se envíen en el momento correcto. +AGENDA_REMINDER_EMAIL_NOTE=Nota: La frecuencia del trabajo programado %s debe ser suficiente para asegurarse de que el recordatorio se envíe en el momento correcto. AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda ##### Clicktodial ##### ClickToDialSetup=Configuración del módulo Click To Dial @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF MAIN_PDF_MARGIN_TOP=Margen superior en PDF MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura del logo en PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imagen en la línea de propuesta +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar firma electrónica en PDF NothingToSetup=No hay ninguna configuración a realizar en este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí.
Por ejemplo:
CODEGRP1 + CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Mostrar proyecto en documento ShowProjectLabel=Etiqueta del proyecto PDF_USE_ALSO_LANGUAGE_CODE=Si desea duplicar algunos textos en su PDF en 2 idiomas diferentes en el mismo PDF generado, debe establecer aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar el PDF y este ( solo unas pocas plantillas PDF lo admiten). Mantener vacío para 1 idioma por PDF. FafaIconSocialNetworksDesc=Ingrese aquí el código de un ícono FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book. -FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habilitar para que esté disponible en el tablero JumpToBoxes=Vaya a Configuración -> Módulos MeasuringUnitTypeDesc=Utilice aquí un valor como "tamaño", "superficie", "volumen", "peso", "tiempo" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=Cualquier usuario puede leer o escribir e MailToSendEventOrganization=Organización de evento AGENDA_EVENT_DEFAULT_STATUS=Estado de evento predeterminado al crear un evento desde el formulario YouShouldDisablePHPFunctions=Deberías deshabilitar las funciones de PHP -IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comandos del sistema (para el módulo Trabajo programado o para ejecutar el antivirus de línea de comando externo, por ejemplo), debe deshabilitar las funciones de PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comandos del sistema en código personalizado, debe deshabilitar las funciones PHP +PHPFunctionsRequiredForCLI=Para fines de shell (como una copia de seguridad programada de trabajos o ejecutar un programa anitivurs), debe mantener las funciones de PHP NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Bueno) RecommendedValueIs=Recomendado: %s +NotRecommended=No recomendado ARestrictedPath=Una ruta restringida CheckForModuleUpdate=Compruebe si hay actualizaciones de módulos externos CheckForModuleUpdateHelp=Esta acción se conectará a los editores de módulos externos para comprobar si hay una nueva versión disponible. ModuleUpdateAvailable=Hay una actualización disponible NoExternalModuleWithUpdate=No se encontraron actualizaciones para módulos externos SwaggerDescriptionFile=Archivo de descripción de la API de Swagger (para usar con redoc, por ejemplo) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Habilitó la API WS obsoleta. En su lugar, debería utilizar la API REST. +RandomlySelectedIfSeveral=Seleccionado aleatoriamente si hay varias imágenes disponibles +DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el archivo conf +DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index ecf81d8bad2..950e08e111e 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -4,7 +4,7 @@ Actions=Eventos Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Calendario interno +LocalAgenda=Calendario predeterminado ActionsOwnedBy=Acontecimiento asignado a ActionsOwnedByShort=Propietario AffectedTo=Asignada a @@ -20,7 +20,7 @@ MenuToDoActions=Eventos incompletos MenuDoneActions=Eventos terminados MenuToDoMyActions=Mis eventos incompletos MenuDoneMyActions=Mis eventos terminados -ListOfEvents=Lista de acontecimientos (calendario interno) +ListOfEvents=Lista de eventos (calendario predeterminado) ActionsAskedBy=Eventos registrados por ActionsToDoBy=Eventos asignados a ActionsDoneBy=Eventos realizados por @@ -38,6 +38,7 @@ ActionsEvents=Eventos para que Dolibarr cree un evento en la agenda de forma aut EventRemindersByEmailNotEnabled=Los recordatorios de eventos por e-mail no se activaron en la configuración del módulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tercero %s creado +COMPANY_MODIFYInDolibarr=Tercero %s modificado COMPANY_DELETEInDolibarr=Tercero %s eliminado ContractValidatedInDolibarr=Contrato %s validado CONTRACT_DELETEInDolibarr=Contrato %s eliminado @@ -87,6 +88,7 @@ OrderDeleted=Pedido eliminado InvoiceDeleted=Factura eliminada DraftInvoiceDeleted=Borrador de factura eliminado CONTACT_CREATEInDolibarr=Contacto %s creado +CONTACT_MODIFYInDolibarr=Contacto %s modificado CONTACT_DELETEInDolibarr=Contacto %s eliminado PRODUCT_CREATEInDolibarr=Producto %s creado PRODUCT_MODIFYInDolibarr=Producto %s modificado @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=OF establecida en estado de borrador MRP_MO_PRODUCEDInDolibarr=OF fabricada MRP_MO_DELETEInDolibarr=OF eliminada MRP_MO_CANCELInDolibarr=OF candelada +PAIDInDolibarr=%s pagado ##### End agenda events ##### AgendaModelModule=Plantillas de documentos para eventos DateActionStart=Fecha de inicio @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%spara restringir notificaciones en acciones asi AgendaUrlOptionsProject=project=__PROJECT_ID__ para restringir exportación de acciones asociadas al proyecto __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir el evento automático. AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 para incluir eventos de días libres. -AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos +AgendaShowBirthdayEvents=Cumpleaños de contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos Busy=Ocupado ExportDataset_event1=Listado de eventos de la agenda diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 3b5e6f584d0..a2b687a3b3a 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Fecha límite de pago DateInvoice=Fecha facturación DatePointOfTax=Impuestos NoInvoice=Ninguna factura +NoOpenInvoice=Sin factura abierta ClassifyBill=Clasificar la factura SupplierBillsToPay=Facturas de proveedor pendientes de pago CustomerBillsUnpaid=Facturas a cliente pendientes de cobro @@ -589,3 +590,4 @@ FacParentLine=Línea de factura principal SituationTotalRayToRest=Resto a pagar sin impuestos PDFSituationTitle=Situación n ° %d SituationTotalProgress=Progreso total %d %% +SearchUnpaidInvoicesWithDueDate=Buscar facturas impagas con una fecha de vencimiento = %s diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 4122e27b7a3..25e2599ee74 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag es usado para añadir el número TakeposGroupSameProduct=Agrupar mismas líneas de producto StartAParallelSale=Nueva venta simultánea  SaleStartedAt=Oferta comenzada en %s -ControlCashOpening=Controle la ventana emergente de efectivo al abrir POS +ControlCashOpening=Abra la ventana emergente "Controlar efectivo" al abrir el POS CloseCashFence=Control de cierre de caja CashReport=Arqueo MainPrinterToUse=Impresora principal @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Debe activarse primero el módulo de impresora AllowDelayedPayment=Permitir pago aplazado PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets|recibos WeighingScale=Balanza -ShowPriceHT = Mostrar la columna de precio sin impuestos -ShowPriceHTOnReceipt = Mostrar la columna de precio sin impuestos al recibirla +ShowPriceHT = Mostrar la columna con el precio sin impuestos (en pantalla) +ShowPriceHTOnReceipt = Mostrar la columna con el precio sin impuestos (al recibirlo) diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index eb1f7102c6c..94ac4a7b1c0 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Volumen de compras facturado ReportPurchaseTurnoverCollected=Volumen de compras pagadas IncludeVarpaysInResults = Incluir varios pagos en informes IncludeLoansInResults = Incluir préstamos en informes +InvoiceLate30Days = Facturas atrasadas > 30 días +InvoiceLate15Days = Facturas atrasadas > 15 días +InvoiceLateMinus15Days = Facturas atrasadas +InvoiceNotLate = A recoger < 15 días +InvoiceNotLate15Days = A recoger en 15 días +InvoiceNotLate30Days = Recoger en 30 días diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index bc2036a769d..06a2e94309b 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha StatusAtInstall=Estado en la instalación del módulo CronStatusActiveBtn=Calendario CronStatusInactiveBtn=Inactivo -CronTaskInactive=Esta tarea esta inactiva +CronTaskInactive=Este trabajo está inhabilitado (no programado) CronId=Id CronClassFile=Nombre de archivo con clase CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos).
Por ejemplo, para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del módulo es product diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 958e6a8096e..3528cd3411d 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Generalment ErrorRefAlreadyExists=La referencia %s ya existe. ErrorLoginAlreadyExists=El login %s ya existe. ErrorGroupAlreadyExists=El grupo %s ya existe. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Registro no encontrado ErrorFailToCopyFile=Error al copiar el archivo '%s' en '%s'. ErrorFailToCopyDir=Error al copiar el directorio '%s' en '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Error de lectura del archivo '%s' ErrorCantReadDir=Error de lectura del directorio '%s' ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos ErrorLoginDisabled=Su cuenta está desactivada -ErrorFailedToRunExternalCommand=Error de ejecución del comando externo. Compruebe que está disponible y ejecutable por su servidor PHP. Si el PHP Safe Mode está activo, compruebe que el comando se encuentra en un directorio definido en el parámetro safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=No se pudo ejecutar el comando externo. Compruebe que esté disponible y que el usuario de su servidor PHP pueda ejecutar. Compruebe también que el comando no está protegido a nivel de shell por una capa de seguridad como apparmor. ErrorFailedToChangePassword=Error en la modificación de la contraseña ErrorLoginDoesNotExists=La cuenta de usuario de %s no se ha encontrado. ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, la fecha no puede ser futura ErrorAnAmountWithoutTaxIsRequired=Error, la cantidad es obligatoria ErrorAPercentIsRequired=Error, ingrese el porcentaje correctamente ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuentas +ErrorFailedToFindEmailTemplate=No se pudo encontrar la plantilla con el nombre de código %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=El módulo %s no se ha habilitado. A ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usuario ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento CheckVersionFail=Error de verificación de versión +ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__ diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang index 2ceb85f4861..ead090b21f5 100644 --- a/htdocs/langs/es_ES/eventorganization.lang +++ b/htdocs/langs/es_ES/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Precio de suscripción para hacer stand EventOrganizationICSLink=Enlace ICS para eventos ConferenceOrBoothInformation=Información sobre conferencias o stands Attendees = Asistentes +DownloadICSLink = Descargar enlace ICS EVENTORGANIZATION_SECUREKEY = Secure Key del enlace de registro público a una conferencia +SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servicio utilizado para la fila de la factura sobre la suscripción de un asistente a una conferencia # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelado # # Public page # +SuggestForm = Página de sugerencias +RegisterPage = Página para conferencias o stand +EvntOrgRegistrationHelpMessage = Aquí, puede votar por un evento o sugerir una nueva conferencia o stand para el proyecto. +EvntOrgRegistrationConfHelpMessage = Aquí, puede sugerir una nueva conferencia para el proyecto. +EvntOrgRegistrationBoothHelpMessage = Aquí, puedes sugerir un nuevo stand para el proyecto. +ListOfSuggestedConferences = Lista de conferencias sugeridas +ListOfSuggestedBooths = Lista de cabinas sugeridas +SuggestConference = Sugerir una nueva conferencia +SuggestBooth = Sugerir un stand +ViewAndVote = Ver y votar eventos sugeridos PublicAttendeeSubscriptionPage = Enlace público de inscripción a una conferencia MissingOrBadSecureKey = La clave de seguridad no es válida o falta -EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante en la conferencia. -EvntOrgStartDuration = Esta conferencia comienza el -EvntOrgEndDuration = y termina en +EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante en la conferencia: '%s' +EvntOrgDuration = Esta conferencia comienza el %s y termina el %s. +ConferenceAttendeeFee = Cuota de asistente a la conferencia para el evento: '%s' que ocurre desde %s a %s. +BoothLocationFee = Ubicación del stand para el evento: '%s' que ocurre desde %s a %s +EventType = Tipo de evento + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Bienvenido a la página de sugerencias de la conferencia o stand. +EvntOrgRegistrationConfWelcomeMessage = Bienvenido a la página de sugerencias de la conferencia. +EvntOrgRegistrationBoothWelcomeMessage = Bienvenido a la página de sugerencias del stand. +EvntOrgVoteHelpMessage = Aquí puede ver y votar los eventos sugeridos para el proyecto. +VoteOk = Tu voto ha sido aceptado. +AlreadyVoted = Ya has votado por este evento. +VoteError = Se produjo un error durante la votación, inténtelo de nuevo. + +# +# SubscriptionOk page +# +SubscriptionOk = Su suscripción a esta conferencia ha sido validada +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmación de su suscripción a una conferencia +# +# Payment page +# +Attendee = Asistente +PaymentConferenceAttendee = Pago de asistentes a la conferencia +PaymentBoothLocation = Pago por ubicación de stand diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang index 29509408597..89ce8eec09a 100644 --- a/htdocs/langs/es_ES/hrm.lang +++ b/htdocs/langs/es_ES/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=¿Está seguro de querer eliminar este establecimient OpenEtablishment=Abrir establecimiento CloseEtablishment=Cerrar establecimiento # Dictionary -DictionaryPublicHolidays=RRHH: días festivos +DictionaryPublicHolidays=Permisos - Días festivos DictionaryDepartment=R.R.H.H. Listado departamentos DictionaryFunction=R.R.H.H. - Puestos de trabajo # Module diff --git a/htdocs/langs/es_ES/knowledgemanagement.lang b/htdocs/langs/es_ES/knowledgemanagement.lang index 4bf312a715f..3c760eaac50 100644 --- a/htdocs/langs/es_ES/knowledgemanagement.lang +++ b/htdocs/langs/es_ES/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Gestión del Conocimiento # Menu # MenuKnowledgeRecord = Base de Conocimientos -ListOfArticles = Lista de articulos +ListKnowledgeRecord = Lista de articulos NewKnowledgeRecord = Articulo nuevo ValidateReply = Validar solución KnowledgeRecords = Artículos diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 2bfc571a284..1a3480bec23 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etíope Language_ar_AR=Árabe Language_ar_EG=Árabe (Egipto) Language_ar_SA=Árabe +Language_ar_TN=Árabe (Túnez) Language_az_AZ=Azerbaiyano Language_bn_BD=Bengalí Language_bn_IN=Bengalí (India) @@ -84,6 +85,7 @@ Language_nl_NL=Holandés Language_pl_PL=Polaco Language_pt_BR=Portugués (Brasil) Language_pt_PT=Portugués +Language_ro_MD=Rumano (Moldavia) Language_ro_RO=Rumano Language_ru_RU=Ruso Language_ru_UA=Ruso (Ucrania) diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 722bdcd9d63..151b6de8f7d 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Céntimos adicionales VATRate=Tasa IVA +RateOfTaxN=Tasa de impuesto %s VATCode=Código tasa IVA VATNPR=Tasa NPR DefaultTaxRate=Tasa de impuesto por defecto @@ -729,6 +730,7 @@ MenuMembers=Miembros MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Impuestos | Gastos especiales ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No se cargaron documentos CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual @@ -1072,6 +1074,7 @@ ValidFrom=Válido desde ValidUntil=Válido hasta NoRecordedUsers=Sin usuarios ToClose=A cerrar +ToRefuse=A rechazar ToProcess=A procesar ToApprove=A aprobar GlobalOpenedElemView=Vista global @@ -1126,9 +1129,11 @@ UpdateForAllLines=Actualización para todas las líneas OnHold=En espera Civility=Civilidad AffectTag=Afectar etiqueta +CreateExternalUser=Crear usuario externo ConfirmAffectTag=Afectar etiquetas masivas ConfirmAffectTagQuestion=¿Está seguro de que desea asignar las etiquetas a los %s registros seleccionados? CategTypeNotFound=No se encontró ningún tipo de etiqueta para el tipo de registros CopiedToClipboard=Copiado al portapapeles InformationOnLinkToContract=Esta cantidad es solo el total de todas las líneas del contrato. No se toma en consideración ninguna noción de tiempo. ConfirmCancel=Estas seguro que quieres cancelar +EmailMsgID=Email MsgID diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 5305d1bf4a8..0396b33f686 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros MembershipPaid=Membresía pagada por el período actual (hasta %s) YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este e-mai XMembersClosed=%s miembro(s) cerrado(s) +XExternalUserCreated=%s usuarios externos creados +ForceMemberNature=Naturaleza del miembro de la fuerza (individual o corporativo) diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 8d69573e1fb..37f1a8e77ad 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Conversor de ASCII a HTML AsciiToPdfConverter=Conversor de ASCII a PDF TableNotEmptyDropCanceled=La tabla no está vacía. La eliminación ha sido cancelada. ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no permitido para su usuario. +ImportExportProfiles=Importar y exportar perfiles diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang index d0eb0a49644..e06cfa47a9d 100644 --- a/htdocs/langs/es_ES/mrp.lang +++ b/htdocs/langs/es_ES/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Lista de material LatestBOMModified=Últimas %s listas de materiales modificadas LatestMOModified=Últimas %s Órdenes de Producción modificadas Bom=Lista de materiales -BillOfMaterials=Lista de material +BillOfMaterials=Lista de materiales BOMsSetup=Configuración del módulo BOM ListOfBOMs=Lista de facturas de materiales - BOM ListOfManufacturingOrders=Listado de Órdenes de Fabricación NewBOM=Nueva lista de materiales -ProductBOMHelp=Producto a crear con estos materiales.
Nota: Los productos con la 'Naturaleza del producto' = 'Materia prima' no son visibles en este listado. +ProductBOMHelp=Producto para crear (o desmontar) con esta lista de materiales.
Nota: Los productos con la propiedad 'Naturaleza del producto' = 'Materia prima' no están visibles en esta lista. BOMsNumberingModules=Modelos de numeración BOM BOMsModelModule=Plantillas de documentos Lista de materiales MOsNumberingModules=Modelos de numeración OF @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Texto libre en el documento BOM WatermarkOnDraftBOMs=Marca de agua en el proyecto BOM FreeLegalTextOnMOs=Texto libre en el documento OF WatermarkOnDraftMOs=Marca de agua en el documento OF -ConfirmCloneBillOfMaterials=¿Está seguro de querer clonar la lista de materiales %s? +ConfirmCloneBillOfMaterials=¿Está seguro de que desea clonar la lista de materiales %s? ConfirmCloneMo=¿Esta seguro de querer clonar la Orden de Fabricación %s? ManufacturingEfficiency=Eficiencia de fabricación ConsumptionEfficiency=Eficiencia de consumo @@ -30,8 +30,8 @@ ValueOfMeansLoss=El valor de 0.95 significa un promedio de 5%% de pérdida duran ValueOfMeansLossForProductProduced=El valor de 0.95 significa un promedio de 5%% de pérdida del producto producido DeleteBillOfMaterials=Eliminar Lista de material DeleteMo=Eliminar Orden de Fabricación -ConfirmDeleteBillOfMaterials=¿Está seguro de querer eliminar esta lista de materiales? -ConfirmDeleteMo=¿Está seguro de querer eliminar esta lista de materiales? +ConfirmDeleteBillOfMaterials=¿Está seguro de que desea eliminar esta lista de materiales? +ConfirmDeleteMo=¿Está seguro de que desea eliminar esta lista de materiales? MenuMRP=Órdenes de fabricación NewMO=Nueva orden de fabricación QtyToProduce=Cant. a fabricar @@ -39,7 +39,7 @@ DateStartPlannedMo=Fecha de inicio planeada DateEndPlannedMo=Fecha de finalización planeada KeepEmptyForAsap=Vacío significa 'Tan pronto como sea posible' EstimatedDuration=Duración estimada -EstimatedDurationDesc=Duración estimada para fabricar este producto utilizando esta lista de materiales +EstimatedDurationDesc=Duración estimada para fabricar (o desmontar) este producto utilizando esta lista de materiales ConfirmValidateBom=¿Está seguro de querer validar la lista de materiales con la referencia %s (podrá usarla para crear nuevas Órdenes de Fabricación) ConfirmCloseBom=¿Está seguro de querer cancelar esta lista de materiales (ya no podrá usarla para crear nuevas Órdenes de Fabricación)? ConfirmReopenBom=¿Está seguro de querer volver a abrir esta lista de materiales (podrá usarla para crear nuevas Órdenes de Fabricación) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir y producir todo Manufactured=Fabricado TheProductXIsAlreadyTheProductToProduce=El producto a agregar ya es el producto a producir. ForAQuantityOf=Para una cantidad a producir de %s +ForAQuantityToConsumeOf=Por una cantidad para desmontar de %s ConfirmValidateMo=¿Está seguro de querer validar esta orden de fabricación? ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y/o la producción de las cantidades establecidas. También se actualizará el stock y registrará los movimientos de stock. ProductionForRef=Producción de %s AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan las cantidades para consumir y producir NoStockChangeOnServices=Sin cambio de stock en servicios ProductQtyToConsumeByMO=Cantidad de producto aún por consumir por MO abierto -ProductQtyToProduceByMO=Cantidad de producto todavía para producir por MO abierto +ProductQtyToProduceByMO=Cantidad de producto aún por producir por MO abierto AddNewConsumeLines=Agregar nueva línea para consumir ProductsToConsume=Productos para consumir ProductsToProduce=Productos para producir @@ -83,15 +84,13 @@ Workstations=Estaciones de trabajo WorkstationsDescription=Gestión de estaciones de trabajo WorkstationSetup = Configuración de estaciones de trabajo WorkstationSetupPage = Página de configuración de estaciones de trabajo -WorkstationAbout = Acerca de la estación de trabajo -WorkstationAboutPage = Estaciones de trabajo sobre la página WorkstationList=Lista de estaciones de trabajo WorkstationCreate=Agregar nueva estación de trabajo ConfirmEnableWorkstation=¿Está seguro de que desea habilitar la estación de trabajo %s ? EnableAWorkstation=Habilitar una estación de trabajo ConfirmDisableWorkstation=¿Está seguro de que desea desactivar la estación de trabajo %s ? DisableAWorkstation=Deshabilitar una estación de trabajo -DeleteWorkstation=SuprimIr +DeleteWorkstation=Eliminar NbOperatorsRequired=Número de operadores necesarios THMOperatorEstimated=THM estimado del operador THMMachineEstimated=THM estimado de la máquina diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 4b7a1bf7461..8e1fc613e81 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -11,6 +11,7 @@ OrderDate=Fecha pedido OrderDateShort=Fecha de pedido OrderToProcess=Pedido a procesar NewOrder=Nuevo pedido +NewSupplierOrderShort=Nuevo pedido NewOrderSupplier=Nuevo pedido a proveedor ToOrder=Realizar pedido MakeOrder=Realizar pedido @@ -73,6 +74,7 @@ DeleteOrder=Eliminar el pedido CancelOrder=Anular el pedido OrderReopened= Pedido %s reabierto AddOrder=Crear pedido +AddSupplierOrderShort=Crear pedido AddPurchaseOrder=Crear pedido a proveedor AddToDraftOrders=Añadir a pedido borrador ShowOrder=Mostrar pedido diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index e3c446ad3a9..21dd0d68338 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Login usuario que ha cerrado FileWasRemoved=El archivo %s ha sido eliminado DirWasRemoved=El directorio %s ha sido eliminado FeatureNotYetAvailable=Funcionalidad aún no disponible en esta versión +FeatureNotAvailableOnDevicesWithoutMouse=Característica no disponible en dispositivos sin mouse FeaturesSupported=Funcionalidades disponibles Width=Largo Height=Alto @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del MSGID de e-mail %s TicketCreatedByEmailCollector=Ticket creado por el recolector de e-mails del MSGID de e-mail %s OpeningHoursFormatDesc=Use un - para separar las horas de apertura y cierre.
Use un espacio para ingresar diferentes rangos.
Ejemplo: 8-12 14-18 -PrefixSession=Prefijo para ID de sesión +SuffixSessionName=Sufijo para el nombre de la sesión ##### Export ##### ExportsArea=Área de exportaciones diff --git a/htdocs/langs/es_ES/partnership.lang b/htdocs/langs/es_ES/partnership.lang index 7237b5b330c..3f28d340235 100644 --- a/htdocs/langs/es_ES/partnership.lang +++ b/htdocs/langs/es_ES/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Gestión Asociaciones -PartnershipDescription = Gestión Módulo Asociaciones +ModulePartnershipName=Gestión Asociaciones +PartnershipDescription=Gestión Módulo Asociaciones PartnershipDescriptionLong= Gestión Módulo Asociaciones +AddPartnership=Agregar asociación +CancelPartnershipForExpiredMembers=Asociación: cancelar la asociación de miembros con suscripciones caducadas +PartnershipCheckBacklink=Asociación: compruebe el vínculo de retroceso de referencia + # # Menu # -NewPartnership = Nueva Asociación -ListOfPartnerships = Listado de Asociaciones +NewPartnership=Nueva Asociación +ListOfPartnerships=Listado de Asociaciones # # Admin page # -PartnershipSetup = Configuración Asociaciones -PartnershipAbout = About Partnership -PartnershipAboutPage = Acerca de la página de Asociaciones - +PartnershipSetup=Configuración Asociaciones +PartnershipAbout=About Partnership +PartnershipAboutPage=Acerca de la página de Asociaciones +partnershipforthirdpartyormember=El estado de socio debe establecerse en un 'tercero' o un 'miembro' +PARTNERSHIP_IS_MANAGED_FOR=Asociación gestionada para +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks para comprobar +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Número de días antes de cancelar el estado de una asociación cuando una suscripción ha expirado +ReferingWebsiteCheck=Comprobación de la referencia al sitio +ReferingWebsiteCheckDesc=Puede habilitar una función para verificar que sus socios hayan agregado un vínculo de retroceso a los dominios de su sitio web en su propio sitio web. # # Object # +DeletePartnership=Eliminar una asociación +PartnershipDedicatedToThisThirdParty=Asociación dedicada a este tercero +PartnershipDedicatedToThisMember=Asociación dedicada a este miembro DatePartnershipStart=Fecha de inicio DatePartnershipEnd=Fecha de fin +ReasonDecline=Razón de rechazo +ReasonDeclineOrCancel=Razón de rechazo +PartnershipAlreadyExist=La asociación ya existe +ManagePartnership=Gestionar la asociación +BacklinkNotFoundOnPartnerWebsite=Vínculo de retroceso no encontrado en el sitio web del socio +ConfirmClosePartnershipAsk=¿Está seguro de que desea cancelar esta asociación? +PartnershipType=Tipo de asociación # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=La asociación pronto se cancelará +SendingEmailOnPartnershipRefused=Asociación rechazada +SendingEmailOnPartnershipAccepted=Asociación aceptada +SendingEmailOnPartnershipCanceled=Asociación cancelada +YourPartnershipWillSoonBeCanceledTopic=La asociación pronto se cancelará +YourPartnershipRefusedTopic=Asociación rechazada +YourPartnershipAcceptedTopic=Asociación aceptada +YourPartnershipCanceledTopic=Asociación cancelada + +YourPartnershipWillSoonBeCanceledContent=Le informamos que su asociación se cancelará pronto (no se encontró el vínculo de retroceso) +YourPartnershipRefusedContent=Le informamos que su solicitud de asociación ha sido rechazada. +YourPartnershipAcceptedContent=Le informamos que su solicitud de asociación ha sido aceptada. +YourPartnershipCanceledContent=Le informamos que su asociación ha sido cancelada. # # Status # -PartnershipDraft = Borrador -PartnershipAccepted = Aceptado -PartnershipRefused = Rechazado -PartnershipCanceled = Anulado - +PartnershipDraft=Borrador +PartnershipAccepted=Aceptado +PartnershipRefused=Rechazado +PartnershipCanceled=Anulado PartnershipManagedFor=Los Partners son diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index d1cad5faddf..0e2eb06ece1 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Usar numeración por lotes/series ProductStatusOnBatch=Si (lote requerido) ProductStatusOnSerial=Sí (se requiere un número de serie único) @@ -33,3 +33,13 @@ CustomMasks=Agrega una opción para definir la máscara en la ficha del producto LotProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de lote dedicada SNProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de serie dedicada QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras / lote / serie escaneado +LifeTime=Vida útil (en días) +EndOfLife=Fin de vida +ManufacturingDate=Fecha de fabricación +DestructionDate=Fecha de destrucción +FirstUseDate=Fecha de primer uso +QCFrequency=Frecuencia de control de calidad (en días) + +#Traceability - qc status +OutOfOrder=Fuera de servicio +InWorkingOrder=En orden de trabajo diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index a0007951270..521840692ad 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del p ProductsPricePerCustomer=Precios de producto por cliente ProductSupplierExtraFields=Campos adicionales (precios de proveedor) DeleteLinkedProduct=Eliminar el producto hijo vinculado a la combinación +PMPValue=Valor (PMP) +PMPValueShort=PMP diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 7674ee768d2..6beabd61c1c 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Borrador de factura para usar NewInvoice=Nueva factura OneLinePerTask=Una línea por tarea OneLinePerPeriod=Una línea por período +OneLinePerTimeSpentLine=Una línea por cada declaración de tiempo invertido RefTaskParent=Ref. Tarea principal ProfitIsCalculatedWith=El beneficio se calcula usando AddPersonToTask=Agregar también a las tareas UsageOrganizeEvent=Uso: Organización de eventos PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasifique el proyecto como cerrado cuando se completen todas sus tareas (progreso 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: los proyectos existentes con todas las tareas en 100%% no se verán afectados: tendrás que cerrarlos manualmente. Esta opción solo afecta a proyectos abiertos. +SelectLinesOfTimeSpentToInvoice=Seleccione las líneas de tiempo invertido que no se hayan facturado y, a continuación, realice la acción masiva "Generar factura" para facturarlas. diff --git a/htdocs/langs/es_ES/receptions.lang b/htdocs/langs/es_ES/receptions.lang index 72efe825bb6..145b1a10be5 100644 --- a/htdocs/langs/es_ES/receptions.lang +++ b/htdocs/langs/es_ES/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Antes de poder realizar recepciones debe valid ReceptionsNumberingModules=Módulo de numeración para recepciones ReceptionsReceiptModel=Modelos de documentos para recepciones. NoMorePredefinedProductToDispatch=No hay más productos predefinidos para enviar - +ReceptionExist=Existe una recepción diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 9a7b3c823da..51c70a2409b 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Precio de compra unitario StockTooLow=Stock insuficiente StockLowerThanLimit=El stock es menor que el límite de la alerta (%s) EnhancedValue=Valor -PMPValue=Valor (PMP) -PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario AllowAddLimitStockByWarehouse=Administrar también el valor del stock mínimo y deseado de la cupla (producto-almacén) además del valor del stock mínimo y deseado por producto @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=seleccione un archivo de movimiento de stock pa InfoTemplateImport=El archivo cargado debe tener este formato (* son campos obligatorios):
Almacén de origen * | Almacén de destino * | Producto * | Cantidad * | Lote / número de serie
El separador de caracteres CSV debe ser " %s " LabelOfInventoryMovemement=Inventario %s ReOpen=Reabrir -ConfirmFinish=¿Confirmas el cierre del inventario? Esto generará todos los movimientos de stock para actualizar su stock. +ConfirmFinish=¿Confirmas el cierre del inventario? Esto generará todos los movimientos de stock para actualizar su stock a la cantidad real que ingresó en el inventario. ObjectNotFound=%s no encontrado MakeMovementsAndClose=Generar movimientos y cerrar AutofillWithExpected=Llene la cantidad real con la cantidad esperada +ShowAllBatchByDefault=De forma predeterminada, muestra los detalles del lote en la pestaña "stock" del producto +CollapseBatchDetailHelp=Puede establecer la visualización predeterminada de los detalles del lote en la configuración del módulo de existencias +FieldCannotBeNegative=El campo "%s" no puede ser negativo diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index 2fb5cd1f69d..c022e7d79a9 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Últimos tickets modificados BoxLastModifiedTicketDescription=Últimos %s tickets modificados BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No hay tickets modificados recientemente -BoxTicketType=Número de tickets abiertos por tipo +BoxTicketType=Distribución de tickets abiertos por tipo BoxTicketSeverity=Número de tickets abiertos por gravedad BoxNoTicketSeverity=No hay tickets abiertos BoxTicketLastXDays=Número de tickets nuevos por días los últimos %s días diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_GT/accountancy.lang +++ b/htdocs/langs/es_GT/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_GT/cron.lang b/htdocs/langs/es_GT/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/es_GT/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/es_GT/exports.lang b/htdocs/langs/es_GT/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_GT/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_GT/mrp.lang b/htdocs/langs/es_GT/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_GT/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_GT/products.lang b/htdocs/langs/es_GT/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/es_GT/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_GT/stocks.lang b/htdocs/langs/es_GT/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/es_GT/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_GT/ticket.lang b/htdocs/langs/es_GT/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/es_GT/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_HN/accountancy.lang +++ b/htdocs/langs/es_HN/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_HN/cron.lang b/htdocs/langs/es_HN/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/es_HN/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/es_HN/exports.lang b/htdocs/langs/es_HN/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_HN/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_HN/mrp.lang b/htdocs/langs/es_HN/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_HN/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_HN/products.lang b/htdocs/langs/es_HN/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/es_HN/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_HN/stocks.lang b/htdocs/langs/es_HN/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/es_HN/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_HN/ticket.lang b/htdocs/langs/es_HN/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/es_HN/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index ecc278b53f1..62c734d464e 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -17,6 +17,7 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr DetailByAccount=Mostrar detalles por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero CountriesInEEC=Países de la Comunidad Europea +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Cuenta contable principal para clientes no definidos en la configuración MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta contable principal para usuarios no definidos en la configuración @@ -82,7 +83,6 @@ XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna c ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la ordenación de la página "Enlazar para hacer" por los elementos más recientes ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la ordenación de la página "Enlace realizado" por los elementos más recientes BANK_DISABLE_DIRECT_INPUT=Deshabilitar el registro directo de la transacción en la cuenta bancaria -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos ACCOUNTING_SOCIAL_JOURNAL=Diario Social @@ -111,10 +111,13 @@ NewAccountingMvt=Nueva transacción NumMvts=Número de transacción ListeMvts=Lista de movimientos ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo +OpeningBalance=Saldo de apertura +Reconcilable=Conciliable TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada +ShowTutorial=Mostrar Tutorial AccountingJournal=Diario de contabilidad AccountingJournalType5=Informe de gastos AccountingJournalType9=Tiene nuevo @@ -123,3 +126,4 @@ ExportDraftJournal=Exportar borrador de diario SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de la instalación no se realizaron, favor de completar ExportNotSupported=El formato de exportación configurado no se admite en esta página NoJournalDefined=Ningún diario definido +InventoryJournal=Diario de inventario diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 82b028ae8c2..ed05a10ee1a 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -162,6 +162,7 @@ AchatTelechargement=Comprar / Descargar GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del Módulo: %s . DoliStoreDesc=DoliStore, el lugar oficial para módulos externos Dolibarr ERP / CRM WebSiteDesc=Sitios web externos para más módulos adicionales (no básicos) ... +RelativeURL=URL relativa BoxesAvailable=Widgets disponibles BoxesActivated=Widgets activados ActivateOn=Activar @@ -199,15 +200,19 @@ MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL) MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para fines de prueba o demostraciones) MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS MAIN_MAIL_SMS_FROM=Número de teléfono predeterminado del remitente para el envío de SMS +UserEmail=Correo electrónico del usuario +CompanyEmail=Correo electrónico de la empresa FeatureNotAvailableOnLinux=Característica no disponible en sistemas similares a Unix. Prueba tu programa de envio de correo localmente. SubmitTranslation=Si la traducción de este idioma no está completa o encuentra errores, puede corregir esto editando archivos en el directorio langs / %s y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/ ModulesSetup=Configuración de Módulos/Aplicación +MenuAdmin=Editor de menú FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s). DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, del sitio web oficial %s). SetupIsReadyForUse=La implementación del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a la página de configuración de módulo: %s . NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.
InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas.
Simplemente cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado).
LastActivationIP=IP de activación más reciente +UpdateServerOffline=Actualizar servidor sin conexión GenericMaskCodes4c=Ejemplo de producto creado el 2007-03-01:
GenericNumRefModelDesc=Devuelve un número personalizable de acuerdo con una máscara definida. ServerAvailableOnIPOrPort=El servidor está disponible en la dirección %s en el puerto %s @@ -220,21 +225,56 @@ UMaskExplanation=Este parámetro le permite definir permisos establecidos por de SeeWikiForAllTeam=Eche un vistazo a la página Wiki para obtener una lista de colaboradores y su organización. DisableLinkToHelpCenter=Ocultar enlace " Necesita ayuda o soporte " en la página de inicio de sesión DisableLinkToHelp=Ocultar enlace a ayuda en línea " %s " +MinLength=Longitud mínima +HideDescOnPDF=Ocultar descripción de productos +String=Cadena +String1Line=Cadena (1 línea) +HtmlText=Texto HTML +Int=Entero +Float=Flotante +ExtrafieldMail =Correo electrónico +ExtrafieldUrl =URL +ExtrafieldSelect =Seleccionar lista +ExtrafieldSelectList =Seleccionar de la tabla +ComputedFormula=Campo calculado +Computedpersistent=Almacenar campo calculado +SetAsDefault=Establecer como predeterminado +ClickToShowDescription=Haga clic para mostrar la descripción +DependsOn=Este módulo necesita los módulo(s) WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. Module20Name=Propuestas Module30Name=Facturas Module40Name=Vendedores +Module610Name=Variantes de producto Module3400Name=Redes Sociales +Module10000Name=Páginas web DictionaryAccountancyJournal=Diarios de contabilidad DictionarySocialNetworks=Redes Sociales Upgrade=Actualizar +LDAPServerPortExample=Puerto predeterminado: 389 +LDAPServerUseTLS=Usar TLS LDAPFieldFirstName=Nombre(s) +Buy=Comprar +Sell=Vender AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda +ShowFiscalYear=Mostrar período contable +AlwaysEditable=Siempre se puede editar +Format=Formato ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +LinkColor=Color de los enlaces +Enter0or1=Introduce 0 o 1 +TypeOfTemplate=Tipo de plantilal MailToSendProposal=Propuestas de clientes MailToSendInvoice=Facturas de clientes MailToSendSupplierOrder=Ordenes de compra MailToSendSupplierInvoice=Facturas de proveedor +AllPublishers=Todos los editores +AddMenus=Añadir menús +AddPermissions=Añadir permisos +CodeLastResult=Último código de resultado OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +ShowProjectLabel=Etiqueta de proyecto +TemplateAdded=Plantilla agregada MailToSendEventOrganization=Organización de Eventos +ModuleUpdateAvailable=Una actualización está disponible diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang index 2dda1145955..85fd4181c3c 100644 --- a/htdocs/langs/es_MX/agenda.lang +++ b/htdocs/langs/es_MX/agenda.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - agenda -LocalAgenda=Calendario predeterminado ActionsOwnedBy=Evento propiedad de Event=Evento ListOfActions=Lista de eventos @@ -9,7 +8,6 @@ EventOnFullDay=Evento de todo el día(s) MenuToDoActions=Todos los eventos incompletos MenuDoneActions=Todos los eventos finalizados MenuDoneMyActions=Mis eventos finalizados -ListOfEvents=Lista de eventos (calendario predeterminado) ActionsAskedBy=Eventos reportados por ActionsDoneBy=Eventos realizado por ViewCal=Vista del mes diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang index bd7c9cb94be..68c3271a3fe 100644 --- a/htdocs/langs/es_MX/cron.lang +++ b/htdocs/langs/es_MX/cron.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - cron +CronLastResult=Último código de resultado CronNone=Ninguno CronMethod=Método CronModule=Módulo diff --git a/htdocs/langs/es_MX/exports.lang b/htdocs/langs/es_MX/exports.lang new file mode 100644 index 00000000000..a58ce191ba0 --- /dev/null +++ b/htdocs/langs/es_MX/exports.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +ComputedField=Campo calculado diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 8348317d53f..b9c67e57220 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -236,6 +236,7 @@ ViewList=Vista de la lista Sincerely=Sinceramente DeleteLine=Borrar línea ExportOptions=Opciónes de exportación +WebSites=Páginas web ExpenseReports=Reporte de gastos Monday=lunes Tuesday=martes diff --git a/htdocs/langs/es_MX/mrp.lang b/htdocs/langs/es_MX/mrp.lang index afe7a7f1d75..300d0969e7e 100644 --- a/htdocs/langs/es_MX/mrp.lang +++ b/htdocs/langs/es_MX/mrp.lang @@ -1,7 +1,2 @@ # Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material BOMsSetup=configuración del módulo BOM -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_MX/partnership.lang b/htdocs/langs/es_MX/partnership.lang index e5a790d439e..514fd72f0fa 100644 --- a/htdocs/langs/es_MX/partnership.lang +++ b/htdocs/langs/es_MX/partnership.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - partnership DatePartnershipEnd=Fecha de finalización -PartnershipCanceled =Cancelado +PartnershipCanceled=Cancelado diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang index 8ade985e293..1759470aab4 100644 --- a/htdocs/langs/es_MX/products.lang +++ b/htdocs/langs/es_MX/products.lang @@ -11,6 +11,7 @@ DeleteProduct=Eliminar un producto / servicio ExportDataset_produit_1=Productos ImportDataset_produit_1=productos BarCodePrintsheet=Imprimir código de barras +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries GlobalVariableUpdaterType0=Datos JSON GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante, GlobalVariableUpdaterHelpFormat0=Formato de la solicitud {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index 6b99216feac..f48d88d1306 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ubicación +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions inventoryEdit=Editar inventoryDeleteLine=Borrar línea ListInventory=Lista diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang index 59745fa1759..f49d39d3a5b 100644 --- a/htdocs/langs/es_MX/ticket.lang +++ b/htdocs/langs/es_MX/ticket.lang @@ -1,4 +1,7 @@ # Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information Closed=Cerrada TicketSettings=Configuraciónes TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje:
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_PA/accountancy.lang +++ b/htdocs/langs/es_PA/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_PA/cron.lang b/htdocs/langs/es_PA/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/es_PA/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/es_PA/exports.lang b/htdocs/langs/es_PA/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_PA/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_PA/mrp.lang b/htdocs/langs/es_PA/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_PA/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/es_PA/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/es_PA/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_PA/ticket.lang b/htdocs/langs/es_PA/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/es_PA/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index f41b76f9342..112c5b1c66f 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -12,6 +12,7 @@ DefaultForProduct=Producto por defecto Journals=Revistas JournalFinancial=Revistas financieras BackToChartofaccounts=Retornar gráfico de cuentas +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. Selectchartofaccounts=Seleccione el plan de cuentas activo Addanaccount=Agregar una cuenta contable Binding=Vinculación a cuentas @@ -32,7 +33,6 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comienza la clasificación de la página " ACCOUNTING_LENGTH_DESCRIPTION=Truncar la descripción de los productos y servicios en los listados después de los caracteres x (mejor = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar el formulario de descripción de la cuenta de producto y servicios en los listados después de los caracteres x (mejor = 50) ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas de contabilidad general (si establece el valor a 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla) -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=Diario de Venta ACCOUNTING_PURCHASE_JOURNAL=Diario de Compra ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario diverso diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_PE/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_PE/mrp.lang b/htdocs/langs/es_PE/mrp.lang index df2c3df2e0b..3ed4ad645a9 100644 --- a/htdocs/langs/es_PE/mrp.lang +++ b/htdocs/langs/es_PE/mrp.lang @@ -8,11 +8,8 @@ MrpSetupPage=Configuración del modulo PRM MenuBOM=Lista de materiales LatestBOMModified=Últimas%s Lista de materiales modificados LatestMOModified=Últimas %s Órdenes de Fabricación modificadas -BillOfMaterials=Lista de Material ListOfBOMs=Listado de Lista De Material - BOM ListOfManufacturingOrders=Lista de Órdenes de Fabricación -NewBOM=Nueva lista de material -ProductBOMHelp=Producto para crear con este BOM.
Nota: Productos con la propiedad 'Naturaleza del producto'= 'Materia prima' no serán visibles en esta lista. BOMsNumberingModules=Plantillas de numeración BOM BOMsModelModule=Plantillas de documento BOM MOsNumberingModules=Numeración de plantillas MO @@ -21,18 +18,14 @@ FreeLegalTextOnBOMs=Texto libre en documento BOM WatermarkOnDraftBOMs=Marca de agua en BOM borrador FreeLegalTextOnMOs=Texto libre en documento MO WatermarkOnDraftMOs=Marca de agua en borrador MO -ConfirmCloneBillOfMaterials=Está seguro de clonar esta lista de materiales %s? ConfirmCloneMo=Está seguro de clonar la Orden de Fabricación %s? ValueOfMeansLoss=Valor de 0.95 significa un promedio de 5%% pérdidas durante la producción ValueOfMeansLossForProductProduced=Valor de 0.95 significa un promedio de 5 %% de pérdidas del producto producido DeleteBillOfMaterials=Eliminar Lista De Materiales -ConfirmDeleteBillOfMaterials=Está seguro de borrar esta Lista de Materiales -ConfirmDeleteMo=Está seguro de borrar esta Lista de Materiales NewMO=Nueva Orden de Fabricación QtyToProduce=Cantidad a producir DateEndPlannedMo=Fecha de fin planeada KeepEmptyForAsap=Vacío si es 'Tan pronto como sea posible' -EstimatedDurationDesc=Duración estimada a fabricar el producto usando este BOM ConfirmValidateBom=Está seguro de validar el BOM con la referencia %s (Usted podrá usarlo para crear nuevas órdenes de fabricación) ConfirmCloseBom=Está seguro de cancelar este BOM (Ya no podrá usarlo para crear nuevas órdenes de fabricación) ConfirmReopenBom=Está seguro de re-abrir este BOM (Podrá usarlo para crear nuevas órdenes de fabricación) @@ -56,8 +49,8 @@ ConfirmProductionDesc=Al hacer click en '%s', validará el consumo y / o producc AutoCloseMO=Cerrar automáticamente la Orden de Fabricación si se completa las cantidades para consumir y producir NoStockChangeOnServices=Sin cambios de stock en servicios ProductQtyToConsumeByMO=Cantidad de producto pendiente para consumir por MO abierto. -ProductQtyToProduceByMO=Cantidad de producto pendiente para producir por MO abierto. AddNewConsumeLines=Agregar nueva linea para consumir TotalCost=Costo total BOMTotalCost=El costo a producir este BOM es basado sobre el costo de cantidad y producto a consumir (Se usa si el precio de costo está definido, de lo contario usa el precio promedio ponderado, o en todo caso el mejor precio de compra) GoOnTabProductionToProduceFirst=Debe primero empezar la producción para cerrar una orden de fabricación (Ver tab '%s'). Pero puede cancelarlo. +DeleteWorkstation=Borrar diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang index e682fe300a6..878b4c23757 100644 --- a/htdocs/langs/es_PE/products.lang +++ b/htdocs/langs/es_PE/products.lang @@ -5,3 +5,4 @@ ProductServiceCard=Ficha Productos/Servicios ProductOrService=Producto o Servicio ListOfStockMovements=Lista de movimientos de stock ExportDataset_produit_1=Productos +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang index 517409f5632..59ade17c9ee 100644 --- a/htdocs/langs/es_PE/stocks.lang +++ b/htdocs/langs/es_PE/stocks.lang @@ -2,11 +2,13 @@ MovementId=ID de Movimiento StockMovementForId=ID de Movimiento %d ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyDispatchedShort=Cant. despachada MassMovement=Movimiento masivo StockMovementRecorded=Movimiento de stock grabado MovementLabel=Etiqueta de movimiento MovementCorrectStock=Corrección de stock del producto %s +OpenInternal=Open only for internal actions inventoryEdit=Editar AddProduct=Agregar ListInventory=Lista diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang index 1f39a627933..316ed01752a 100644 --- a/htdocs/langs/es_PE/ticket.lang +++ b/htdocs/langs/es_PE/ticket.lang @@ -1,5 +1,9 @@ # Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source Read=Leer +NeedMoreInformation=Waiting for information Type=Tipo TicketSettings=Configuración +TicketCategory=Group TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el seguimiento del ticket. diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_PY/accountancy.lang +++ b/htdocs/langs/es_PY/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/es_PY/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_PY/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_PY/mrp.lang b/htdocs/langs/es_PY/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_PY/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/es_PY/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/es_PY/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_PY/ticket.lang b/htdocs/langs/es_PY/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/es_PY/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_US/accountancy.lang +++ b/htdocs/langs/es_US/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_US/cron.lang b/htdocs/langs/es_US/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/es_US/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/es_US/exports.lang b/htdocs/langs/es_US/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_US/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_US/mrp.lang b/htdocs/langs/es_US/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_US/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_US/products.lang b/htdocs/langs/es_US/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/es_US/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_US/stocks.lang b/htdocs/langs/es_US/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/es_US/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_US/ticket.lang b/htdocs/langs/es_US/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/es_US/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_UY/accountancy.lang +++ b/htdocs/langs/es_UY/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_UY/cron.lang b/htdocs/langs/es_UY/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/es_UY/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/es_UY/exports.lang b/htdocs/langs/es_UY/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_UY/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_UY/mrp.lang b/htdocs/langs/es_UY/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_UY/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_UY/products.lang b/htdocs/langs/es_UY/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/es_UY/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_UY/stocks.lang b/htdocs/langs/es_UY/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/es_UY/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_UY/ticket.lang b/htdocs/langs/es_UY/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/es_UY/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/es_VE/accountancy.lang +++ b/htdocs/langs/es_VE/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_VE/agenda.lang b/htdocs/langs/es_VE/agenda.lang deleted file mode 100644 index 54d000526be..00000000000 --- a/htdocs/langs/es_VE/agenda.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -ListOfEvents=lista de acontecimientos (calendario interno) diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/es_VE/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_VE/mrp.lang b/htdocs/langs/es_VE/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/es_VE/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/es_VE/partnership.lang b/htdocs/langs/es_VE/partnership.lang index c1937e30555..4221d0b0c89 100644 --- a/htdocs/langs/es_VE/partnership.lang +++ b/htdocs/langs/es_VE/partnership.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - partnership DatePartnershipEnd=Fecha finalización -PartnershipDraft =A validar -PartnershipAccepted =Aceptada -PartnershipRefused =Devuelta +PartnershipDraft=A validar +PartnershipAccepted=Aceptada +PartnershipRefused=Devuelta diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang index 62683be674b..797bdb5eae4 100644 --- a/htdocs/langs/es_VE/stocks.lang +++ b/htdocs/langs/es_VE/stocks.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions inventoryValidate=Validada diff --git a/htdocs/langs/es_VE/ticket.lang b/htdocs/langs/es_VE/ticket.lang index 29893df37f8..bf1d98261e2 100644 --- a/htdocs/langs/es_VE/ticket.lang +++ b/htdocs/langs/es_VE/ticket.lang @@ -1,4 +1,7 @@ # Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortOTHER=Otra +OriginEmail=Email source +NeedMoreInformation=Waiting for information Closed=Cerrada Type=Tipo diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 5d28519c9ab..cf0b7745ddf 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Eksportimise mudel Selectmodelcsv=Vali eksportimise mudel diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index b0a402fe689..7601ac71601 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Uuendatud -Nouveauté=Novelty AchatTelechargement=Osta / Laadi alla GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht @@ -399,6 +399,7 @@ SecurityToken=URLide kaitsmiseks kasutatav võti NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Peida kõik müügimaksu / käibemaksuga seotud andmed PDFRulesForSalesTax=Müügimaksu / käibemaksu reeglid @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Lepingud/Tellimused Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Vöötkoodid -Module55Desc=Vöötkoodide haldamine +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Allahindluste loomine/muutmine Permission403=Allahindluste kinnitamine Permission404=Allahindluste kustutamine Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Palkade eksportimine Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Tehingute vaatamine Permission50202=Tehingute impor Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Sotsiaalvõrgud DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Seadistused salvestatud SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Olek on hetkel %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Otsingu optimeerimine -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Põhilised seaded AdherentLoginRequired= Halda iga liikme kasutajanime AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial mooduli seadistamine @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 98053cf19ef..493e517fbfe 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -4,7 +4,7 @@ Actions=Tegevused Agenda=Päevakava TMenuAgenda=Päevakava Agendas=Päevakavad -LocalAgenda=Sisemine kalender +LocalAgenda=Default calendar ActionsOwnedBy=Sündmus kuulub ActionsOwnedByShort=Omanik AffectedTo=Mõjutatud isik @@ -14,13 +14,13 @@ EventsNb=Tegevuste arv ListOfActions=Tegevuste nimekiri EventReports=Tegevuste aruanded Location=Asukoht -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Tegevus kestab kogu/kõik päeva(d) MenuToDoActions=Kõik lõpetamata tegevused MenuDoneActions=Kõik lõpetatud tegevused MenuToDoMyActions=Minu lõpetamata tegevused MenuDoneMyActions=Minu lõpetatud tegevused -ListOfEvents=Sündmuste loend (sisemine kalender) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Tegevused, mille sisestas ActionsToDoBy=Tegevused, mis on seotud ActionsDoneBy=Tegevused, mille tegi @@ -38,6 +38,7 @@ ActionsEvents=Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse s EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Kolmasosapool %s loodud +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Kolmasosapool %s kustutatud ContractValidatedInDolibarr=Leping %s kinnitatud CONTRACT_DELETEInDolibarr=Leping %s kustutatud @@ -87,6 +88,7 @@ OrderDeleted=Tellimus kustutatud InvoiceDeleted=Arve kustutatud DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Toode %s loodud PRODUCT_MODIFYInDolibarr=Toote %s muudetud @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Alguskuupäev @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad Busy=Hõivatud ExportDataset_event1=Päevakavas olevate tegevuste nimekiri @@ -152,6 +155,7 @@ ActionType=Sündmuse tüüp DateActionBegin=Sündmuse alguse kuupäev ConfirmCloneEvent=Kas soovite kindlasti sündmuse kloonida %s ? RepeatEvent=Korda sündmust +OnceOnly=Once only EveryWeek=Igal nädalal EveryMonth=Igal kuul DayOfMonth=Kuu päeval @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 89861b7e743..93251093515 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Arve kuupäev DatePointOfTax=Point of tax NoInvoice=Ühtki arvet ei ole +NoOpenInvoice=No open invoice ClassifyBill=Liigita arve SupplierBillsToPay=Tasumata tarnija arved CustomerBillsUnpaid=Maksmata kliendiarved @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 414b751c9d6..4138051e489 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 77d6b6c4d74..363173307f3 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index f727eb118fc..bce6fea2e1c 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Lülita välja -CronTaskInactive=See tegevus on välja lülitatud +CronTaskInactive=This job is disabled (not scheduled) CronId=ID CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 1a16bdc7807..729c1768fc6 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Kasutajanimi %s on juba olemas. ErrorGroupAlreadyExists=Grupp %s on juba olemas. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Kirjet ei leitud. ErrorFailToCopyFile=Ei suutnud kopeerida faili '%s' asukohta '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Faili '%s' lugemine ebaõnnestus ErrorCantReadDir=Kausta '%s' lugemine ebaõnnestus ErrorBadLoginPassword=Vale kasutajanimi või paroo ErrorLoginDisabled=Sinu konto on blokeeritud -ErrorFailedToRunExternalCommand=Välise käsu käivitamine ebaõnnestus. Kontrolli, et see on saadaval ja PHP serveri poolt käivitatav. Kui PHP Safe Mode on sisse lülitatud, siis kontrolli, et käsk on parameetri safe_mode_exec_dir poolt lubatud kaustas. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Parooli muutmine ebaõnnestus ErrorLoginDoesNotExists=Kasutajanime %s ei leitud. ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/et_EE/eventorganization.lang b/htdocs/langs/et_EE/eventorganization.lang index a5d54dbe67c..2aeb7c22d4d 100644 --- a/htdocs/langs/et_EE/eventorganization.lang +++ b/htdocs/langs/et_EE/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Sündmuse tüüp + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang index ea89f34be48..60645ab49c9 100644 --- a/htdocs/langs/et_EE/hrm.lang +++ b/htdocs/langs/et_EE/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/et_EE/knowledgemanagement.lang b/htdocs/langs/et_EE/knowledgemanagement.lang index 2ad488984cd..58dc10f64ca 100644 --- a/htdocs/langs/et_EE/knowledgemanagement.lang +++ b/htdocs/langs/et_EE/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index ef1fe82cda5..bd72d698aa0 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Araabia Language_ar_EG=Arabic (Egypt) Language_ar_SA=Araabia +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Poola Language_pt_BR=Portugali (Brasiilia) Language_pt_PT=Portugali +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumeenia Language_ru_RU=Vene Language_ru_UA=Vene (Ukraina) diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 2f7fbb0902b..38109dfe094 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Maksumäär +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Liikmed MenuAgendaGoogle=Google päevakava MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr piir (menüü Kodu->Seaded->Turvalisus): %s Kb, PHP piir: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Aktiivne keel CurrentTheme=Aktiivne teema @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=Töödelda ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 0168761f010..a0d21e24e76 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang index ec999a473a4..c7146c45dfe 100644 --- a/htdocs/langs/et_EE/mrp.lang +++ b/htdocs/langs/et_EE/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Kustuta NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 9d6a928579c..fb795e40552 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -11,6 +11,7 @@ OrderDate=Telllimuse kuupäev OrderDateShort=Tellimuse kuupäev OrderToProcess=Töödeldav tellimus NewOrder=Uus tellimus +NewSupplierOrderShort=Uus tellimus NewOrderSupplier=New Purchase Order ToOrder=Telli MakeOrder=Telli @@ -73,6 +74,7 @@ DeleteOrder=Kustuta tellimus CancelOrder=Tühista tellimus OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Lisa tellimuse mustandile ShowOrder=Näita tellimust diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 8fa1b02ba3e..944d8c6a9ec 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=Fail %s oli eemaldatud DirWasRemoved=Kaust %s oli eemaldatud FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Laius Height=Kõrgus @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Ekspordi ala diff --git a/htdocs/langs/et_EE/partnership.lang b/htdocs/langs/et_EE/partnership.lang index 8e932fb6449..102e95be13a 100644 --- a/htdocs/langs/et_EE/partnership.lang +++ b/htdocs/langs/et_EE/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Alguskuupäev DatePartnershipEnd=Lõppkuupäev +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Mustand -PartnershipAccepted = Accepted -PartnershipRefused = Keeldutud -PartnershipCanceled = Tühistatud - +PartnershipDraft=Mustand +PartnershipAccepted=Accepted +PartnershipRefused=Keeldutud +PartnershipCanceled=Tühistatud PartnershipManagedFor=Partners are diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index c6e4fd4eee9..fc918eb815e 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index cb10804e9aa..9e8e3e907ef 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Kaalutud keskmine hind +PMPValueShort=KKH diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 4d222514a55..4557d1c9fe5 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Uus arve OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/et_EE/receptions.lang b/htdocs/langs/et_EE/receptions.lang index d04f499d1fe..ee11dcf6603 100644 --- a/htdocs/langs/et_EE/receptions.lang +++ b/htdocs/langs/et_EE/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 51a1fe08e26..a0332bcd8f8 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Ühiku ostuhind StockTooLow=Laojääk on liiga madal StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Väärtus -PMPValue=Kaalutud keskmine hind -PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang index 6d1f9cfe586..d2750a58d9d 100644 --- a/htdocs/langs/et_EE/ticket.lang +++ b/htdocs/langs/et_EE/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 8efd4589d74..997c5d55f17 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barra-kodeak -Module55Desc=Barra-kodeak kudeatzea +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Aukera nagusiak AdherentLoginRequired= Kide bakoitzarentzat Sarrera bat kudeatu AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index 74d5dec55a8..c813b3e8f34 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -4,7 +4,7 @@ Actions=Gertaerak Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendak -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Gertaera kopurua ListOfActions=Gertaeren zerrenda EventReports=Event reports Location=Kokapena -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index d82411ce066..bfa74619ec8 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 934753b0f69..d44d0f51a27 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 5e4891d5aea..8a7acb87448 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/eu_ES/eventorganization.lang b/htdocs/langs/eu_ES/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/eu_ES/eventorganization.lang +++ b/htdocs/langs/eu_ES/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang index 97a33211e6f..bbd55cb4ee4 100644 --- a/htdocs/langs/eu_ES/hrm.lang +++ b/htdocs/langs/eu_ES/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/eu_ES/knowledgemanagement.lang b/htdocs/langs/eu_ES/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/eu_ES/knowledgemanagement.lang +++ b/htdocs/langs/eu_ES/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 2717b18e96e..a52eb70b1fc 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index cd91c1318f8..166b79e414c 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Kideak MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 823645abd57..270587b6f98 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang index ec999a473a4..acf5a23db9b 100644 --- a/htdocs/langs/eu_ES/mrp.lang +++ b/htdocs/langs/eu_ES/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Ezabatu NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 8ccc334ca9d..cd69c64a454 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index eb9d25ffc25..986e04eac8d 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/eu_ES/partnership.lang b/htdocs/langs/eu_ES/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/eu_ES/partnership.lang +++ b/htdocs/langs/eu_ES/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index c474b98db75..1c7a90fb6a0 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index af5fe0436a5..5b433015be3 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 189df5d6821..613a9c5cc01 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/eu_ES/receptions.lang b/htdocs/langs/eu_ES/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/eu_ES/receptions.lang +++ b/htdocs/langs/eu_ES/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 412cca892b5..52e654461b6 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Balioa -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang index 9ad3a4dc0ae..36e88ee96aa 100644 --- a/htdocs/langs/eu_ES/ticket.lang +++ b/htdocs/langs/eu_ES/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 214dc754086..de2051604c6 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=طول حساب‌های حساب‌داری شخص ACCOUNTING_MANAGE_ZERO=امکان تغییر تعداد دیگری از صفر در انتخای حساب حساب‌داری. در برخی کشورها (مثل سوئیس) مورد احتیاج است. در صورتی که خاموش باشد (پیش‌فرض)، شما می‌توانید دو گزینۀ مقابل را تنظیم کنید تا از برنامه بخواهید صفرهای مجازی اضافه کند. BANK_DISABLE_DIRECT_INPUT=غیرفعال کردن ثبت مستقیم تراکنش در حساب بانکی ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=فعال کردن خروجی پیش‌نویس از دفتر -ACCOUNTANCY_COMBO_FOR_AUX=فعال کردن فهرست ترکیبی برای حساب وابسته(ممکن است در صورتی که شخص‌سوم‌های زیادی داشته باشید، کند باشد) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=صادرکردن پیش‌نویس دفتر Modelcsv=نوع صادرات Selectmodelcsv=انتخاب مدل صادرات diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index a1448d0785c..8d77e7206b5 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -221,8 +221,8 @@ NotCompatible=به نظر نمی‌رسد این واحد با نسخۀ %s Dolib CompatibleAfterUpdate=این واحد نیازمند روزآمدسازی Dolibarr نسخۀ %s است (حداقل %s - حداکثر %s) SeeInMarkerPlace=نمایش در بازارچه SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=روزآمد شده -Nouveauté=تازگی AchatTelechargement=خرید / بارگیری GoModuleSetupArea=برای به کاربردن یا نصب یک واحد، به محل برپاسازی واحد‌ها بروید: %s. DoliStoreDesc=DoliStore، بازارچۀ رسمی برای واحد‌های بیرونی Dolibarr ERP / CRM @@ -399,6 +399,7 @@ SecurityToken=کلیدواژۀ ایمن‌سازی نشانی‌ها NoSmsEngine=هیچ مدیر ارسال پیامکی وجود ندارد. مدیر ارسال پیامک به همراه توزیع پیش‌فرض نصب نشده است چون به تامین کنندۀ بیرونی وابسته است، اما شما می‌توانید در %s این نیاز را تامین کنید. PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=پنهان کردن همۀ اطلاعات مربوط به مالیات بر فروش و مالیات بر ارزش افزوده PDFRulesForSalesTax=قواعد مالیات‌برارزش‌افزوده و مالیات‌برفروش @@ -561,7 +562,7 @@ Module53Desc=مدیریت خدمات Module54Name=قرارداد‌ها/اشتراک‌ها Module54Desc=مدیریت قراردادها (خدمات یا اشتراک‌های تکرارشونده) Module55Name=بارکدها -Module55Desc=مدیریت بارکد +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=ساخت/ویرایش تخفیف‌ها Permission403=اعتباردهی تخفیف‌ها Permission404=حذف تخفیف‌ها Permission430=استفاده از نوار اشکال‌یابی -Permission511=Read payments of salaries (yours and subordinates) -Permission512=ساخت/ویرایش پرداخت حقوق -Permission514=حذف پرداخت حقوق -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=صادرکردن حقوق Permission520=ملاحظۀ وام‌ها Permission522=ساخت/ویرایش وام‌ها @@ -965,6 +966,8 @@ Permission23003=حذف وظایف زمان‌بندی‌شده Permission23004=اجرای وظایف زمان‌بندی‌شده Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=ملاحظۀ تراکنش‌ها Permission50202=واردکردن تراکنش‌ها Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=واحدهای محاسبه DictionarySocialNetworks=شبکه‌های اجتماعی DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=انواع مرخصی +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=وضعیت سرنخ برای طرح/سرنخ DictionaryExpenseTaxCat=گزارش هزینه - دسته‌بندی‌های حمل‌ونقل DictionaryExpenseTaxRange=گزارش هزینه - محدودۀ دسته‌بندی‌های حمل‌ونقل DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=تنظیمات برپاسازی ذخیره شد SetupNotSaved=تنظیمات برپاسازی ذخیره نشد @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=سایر عناوین فهرست برپاسازی برای مدیریت مقادیر اختیاری. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=بازرسی +Audit=Security events InfoDolibarr=دربارۀ Dolibarr InfoBrowser=دربارۀ مرورگر InfoOS=دربارۀ سیستم‌عامل @@ -1319,9 +1323,12 @@ ConditionIsCurrently=در حال حاضر وضعیت %s است YouUseBestDriver=شما از راه‌انداز %s استفاده می‌کنید که بهترین راه‌انداز دردسترس نیست. YouDoNotUseBestDriver=شما از راه‌انداز %s استفاده می‌کنید اما پیشنهاد ما استفادهاز %s است. NbOfObjectIsLowerThanNoPb=شما در پایگاه داده فقط %s%s دارید. این الزاما نیازمند بهینه سازی نیست. +ComboListOptim=Combo list loading optimization SearchOptim=بهینه‌سازی جستجو -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=شما در پایگاه داده %s دارید و مقدار ثابت %s %sدر خانه-برپاسازی-سایر به 1 تنظیم شده است. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر برای کارائی و امنیت مناسب است. BrowserIsKO=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر به‌عنوان یک انتخاب بد به نسبت امنیت، کارائی و اعتمادپذیری شناخته شده است. ما به شما پیشنهاد می‌کنیم از Firefox، Chrome، Opera و Safari استفاده نمائید. PHPModuleLoaded=بخش %s در PHP بارگذاری شده است @@ -1433,6 +1440,7 @@ MemberMainOptions=گزینه‌های اصلی AdherentLoginRequired= مدیریت ورود برای هر عضو AdherentMailRequired=برای ساخت یک عضو یک رایانامه لازم است MemberSendInformationByMailByDefault=کادرتائید برای ارسال تصدیق رایانامه برای اعضا (اعتباردهی یا عضویت جدید) به شکل پیش‌فرض فعال است +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=کاربر می‌تواند از انواع روش پرداخت موجود استفاده نماید MEMBER_REMINDER_EMAIL=فعال‌کردن یادآور خودکار توسط رایانامه برای عضویت‌های منقضی‌شده. توجه: واحد %s برای ارسال صحیح یادآورها نیازمند فعال‌سازی و پیکربندی صحیح است. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=فعال‌کردن آگاهی‌رسانی صوتی AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=نمایش شیء پیوند شده به نمای جلسه ##### Clicktodial ##### ClickToDialSetup=برپاسازی واحد کلیک برای شماره‌گیری @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=فاصلۀحاشیۀ راست PDF MAIN_PDF_MARGIN_TOP=فاصلۀحاشیۀ بالای PDF MAIN_PDF_MARGIN_BOTTOM=فاصلۀحاشیۀ پائین PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=تنظیمات خاصی برای این واحدموردنیاز نیست SetToYesIfGroupIsComputationOfOtherGroups=در صورتی که این گروه جهت محاسبۀ سایر گروه‌هاست این گزینه را انتخاب کنید EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 9eaf43ec4df..c55601eee81 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -4,7 +4,7 @@ Actions=روی‌دادها Agenda=دستور کار TMenuAgenda=دستور کار Agendas=دستور کار -LocalAgenda=تقویم داخلی +LocalAgenda=Default calendar ActionsOwnedBy=مالک روی‌داد ActionsOwnedByShort=مالک AffectedTo=نسبت‌داده‌شده به @@ -14,13 +14,13 @@ EventsNb=تعداد روی‌دادها ListOfActions=فهرست‌روی‌دادها EventReports=گزارش روی‌دادها Location=محل -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=روی‌داد در تمام روز (ها) MenuToDoActions=همه روی‌دادهای ناقص MenuDoneActions=همۀ روی‌دادهای لغو شده MenuToDoMyActions=روی‌دادهای ناقص من MenuDoneMyActions=روی‌دادهای لغوشدۀ من -ListOfEvents=فهرست روی‌دادها (تقویم داخلی) +ListOfEvents=List of events (default calendar) ActionsAskedBy=روی‌دادهای گزارش‌شده توسط ActionsToDoBy=روی‌دادها اختصاص‌یافته به ActionsDoneBy=روی‌دادهای انجام شده توسط @@ -38,6 +38,7 @@ ActionsEvents=روی‌دادهائی که Dolibarr برای آن‌ها در ص EventRemindersByEmailNotEnabled=یادآورنده‌های روی‌داد توسط رایانامه در بخش برپاسازی واحد %s فعال نشده اند. ##### Agenda event labels ##### NewCompanyToDolibarr=شخص‌سوم %s ساخته شد +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=طرف‌سوم %s حذف شد ContractValidatedInDolibarr=قرارداد %s تائید شد CONTRACT_DELETEInDolibarr=قرارداد %s حذف شد @@ -87,6 +88,7 @@ OrderDeleted=سفارش حذف شد InvoiceDeleted=صورت‌حساب حذف شد DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=محصول %s ساخته شد PRODUCT_MODIFYInDolibarr=محصول %s ویرایش شد @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=قالب‌های مستند برای روی‌دادهای DateActionStart=تاریخ شروع @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s برای محدود کردن خروجی به AgendaUrlOptionsProject=project=__PROJECT_ID__ برای محدود کردن خروجی به کنش‌های مرتبط به یک طرح __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto برای مستثنی کردن روی‌دادهای خودکار. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=نمایش تاریخ‌تولد طرف‌های تماس +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=پنهان کردن تاریخ تولد طرف‌های تماس Busy=مشغول ExportDataset_event1=فهرست روی‌دادهای دستورکار @@ -152,6 +155,7 @@ ActionType=نوع روی‌دا DateActionBegin=تاریخ شروع روی‌داد ConfirmCloneEvent=آیا مطمئنید می‌خواهید از روی‌داد %s نسخه‌برداری کنید؟ RepeatEvent=تکرار روی‌داد +OnceOnly=Once only EveryWeek=هرهفته EveryMonth=هر ماه DayOfMonth=روز از ماه @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 93c04e5034f..269f1e5e5df 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=موعد پرداخت در DateInvoice=تاریخ صورت‌حساب DatePointOfTax=نقطۀ مالیات NoInvoice=بدون صورت‌حساب +NoOpenInvoice=No open invoice ClassifyBill=طبقه‌بندی صورت‌حساب SupplierBillsToPay=صورت‌حساب‌های پرداخت‌نشدۀ فروشنده CustomerBillsUnpaid=صورت‌حساب‌های پرداخت‌نشدۀ مشتری @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index fe17fae84a5..c512095ac7e 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index b54f4d2e99c..10fedba808d 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index b88af91c016..65a628f47cb 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=تاریخ پایان نمی‌تواند قبل از تا StatusAtInstall=وضعیت نصب واحد CronStatusActiveBtn=Schedule CronStatusInactiveBtn=غیرفعال‌کردن -CronTaskInactive=این وظیفه غیرفعال است +CronTaskInactive=This job is disabled (not scheduled) CronId=شناسه CronClassFile=نام‌فایل حاوی کلاس CronModuleHelp=نام فهرست واحدهای Dolibarr (که همچنین با یک واحد خارجی Dolibarr نیز کار می‌کند).
برای مثال برای فراخوان متد fetch از شیء محصولات Dolibarr از /htdocs/product/class/product.class.php استفاده می‌شود، مقدار واحد برابر است با
product diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index fc2504e5758..2267961f825 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=برای مؤلفۀ موردنظر مقدار خ ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=نام‌کاربری %s قبلا وجود داشته است. ErrorGroupAlreadyExists=گروه %s قبلا وجود داشته است. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=ردیف موجود نیست. ErrorFailToCopyFile=نسخه‌برداری از فایل '%s' به '%s' موفق نبود. ErrorFailToCopyDir=نسخه‌برداری از پوشۀ '%s' به '%s' موفق نبود. @@ -117,7 +118,7 @@ ErrorCantReadFile=امکان خواندن فایل '%s' نبود ErrorCantReadDir=امکان خواندن پوشۀ '%s' نبود ErrorBadLoginPassword=مقدار نادرست نام‌ورود و گذرواژه ErrorLoginDisabled=حساب شما غیر فعال شده است -ErrorFailedToRunExternalCommand=اجرای دستور خارجی موفقیت‌آمیز نبود. مطمئن شوید در سرور PHP فعال و قابل اجراست. در صورتی که حالت Safe Mode در PHP فعال باشد، بررسی کنید دستور در پوشه‌ای است که توسط مؤلفۀ safe_mode_exec_dir قرار گرفته باشد. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=تغییر گذرواژه موفقیت‌آمیز نبود ErrorLoginDoesNotExists=کاربری که از نام‌ورود %s استفاده کند، پیدا نشد ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامه‌‌ای ندارد. پردازش متوقف شد. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/fa_IR/eventorganization.lang b/htdocs/langs/fa_IR/eventorganization.lang index 1439649134f..56db47c070e 100644 --- a/htdocs/langs/fa_IR/eventorganization.lang +++ b/htdocs/langs/fa_IR/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = نوع روی‌دا + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang index 590bc8b6434..b62062d8db6 100644 --- a/htdocs/langs/fa_IR/hrm.lang +++ b/htdocs/langs/fa_IR/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=آیا شما مطمئن هستید که می‌خو OpenEtablishment=باز‌کردن بنگاه CloseEtablishment=بستن بنگاه # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=مدیریت منابع انسانی - فهرست بخش‌ها DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/fa_IR/knowledgemanagement.lang b/htdocs/langs/fa_IR/knowledgemanagement.lang index 6e066229e76..226d11ba91a 100644 --- a/htdocs/langs/fa_IR/knowledgemanagement.lang +++ b/htdocs/langs/fa_IR/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index a94c8c643c1..37719e3183f 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=عربی Language_ar_EG=عربی (مصر) Language_ar_SA=عربی +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=بنگالی Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=پلندی Language_pt_BR=پرتغالی (برزیل) Language_pt_PT=پرتغالی +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=رومانیایی Language_ru_RU=روسی Language_ru_UA=روسیه (اوکراین) diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 1583dced000..1236802539e 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=خرده‌های-cent اضافی VATRate=نرخ مالیات +RateOfTaxN=Rate of tax %s VATCode=کد نرخ مالیات VATNPR=NPR نرخ مالیات DefaultTaxRate=نرخ‌مالیات پیش‌فرض @@ -729,6 +730,7 @@ MenuMembers=اعضاء MenuAgendaGoogle=دستورکار گوگل MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=محدودیت Dolibarr (فهرست خانه-برپاسازی-امنیت): %s کیلوبایت، محدودیت PHP برابر با: %s کیلوبایت +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=زبان کنونی CurrentTheme=پوستۀ کنونی @@ -1072,6 +1074,7 @@ ValidFrom=معتبر از ValidUntil=معتبر تا NoRecordedUsers=کاربری نیست ToClose=To close +ToRefuse=To refuse ToProcess=برای پردازش ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 0d2d87c60c7..7da3f831cdf 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang index 33de4aff092..c00afb9dd3a 100644 --- a/htdocs/langs/fa_IR/mrp.lang +++ b/htdocs/langs/fa_IR/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=صورت‌حساب‌های مواد LatestBOMModified=آخرین %s صورت‌حساب مواد تغییر یافته LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=صورت‌حساب مواد +BillOfMaterials=Bill of Materials BOMsSetup=برپاسازی واحد صورت‌حساب مواد ListOfBOMs=فهرست صورت‌حساب‌های مواد - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=یک صورت‌حساب مواد جدید -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=چگونگی عدددهی صورت‌حساب مواد BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=متن آزاد روی سند صورت‌حساب مواد WatermarkOnDraftBOMs=نوشتۀ کم‌رنگ روی پیش‌نویس صورت‌حساب موا FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=بازده تولید ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=مقدار 0.95 به معنای یک میانگین 5 %% ضرر ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=حذف‌کردن NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 94e00a837b7..5b3f29e1eda 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -11,6 +11,7 @@ OrderDate=تاریخ سفارش OrderDateShort=تاریخ سفارش OrderToProcess=سفارش قابل پردازش NewOrder=سفارش جدید +NewSupplierOrderShort=سفارش جدید NewOrderSupplier=New Purchase Order ToOrder=ایجاد سفارش MakeOrder=ساخت سفارش @@ -73,6 +74,7 @@ DeleteOrder=حذف سفارش CancelOrder=لغو سفارش OrderReopened= Order %s re-open AddOrder=ساخت سفارش +AddSupplierOrderShort=ساخت سفارش AddPurchaseOrder=Create purchase order AddToDraftOrders=افزودن به سفارش پیش‌نویس ShowOrder=نمایش سفارش diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 70fc1ee3134..030d066d73c 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=فایل٪ s حذف شد DirWasRemoved=شاخه٪ s حذف شد FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=عرض Height=ارتفاع @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=منطقه صادرات diff --git a/htdocs/langs/fa_IR/partnership.lang b/htdocs/langs/fa_IR/partnership.lang index 60baadb7d69..09a65ee14ce 100644 --- a/htdocs/langs/fa_IR/partnership.lang +++ b/htdocs/langs/fa_IR/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=تاریخ شروع DatePartnershipEnd=تاریخ پایان +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = پیش‌نویس -PartnershipAccepted = قبول‌شده -PartnershipRefused = رد شده -PartnershipCanceled = لغو ظده - +PartnershipDraft=پیش‌نویس +PartnershipAccepted=قبول‌شده +PartnershipRefused=رد شده +PartnershipCanceled=لغو ظده PartnershipManagedFor=Partners are diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index df9e306b199..8b91d0b6960 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=استفاده از شمارۀ سری‌ساخت/سریال ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index c4630f85a19..a199ff418ed 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نو ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=قیمت میانگین متوازن +PMPValueShort=قیمت میانگین وزنی diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 1e04ba74bf6..0b9bef0bd37 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=صورت‌حساب جدید OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/fa_IR/receptions.lang b/htdocs/langs/fa_IR/receptions.lang index e0f93225d34..6332b146ee4 100644 --- a/htdocs/langs/fa_IR/receptions.lang +++ b/htdocs/langs/fa_IR/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=ابتدا باید سفارش را تائید ReceptionsNumberingModules=واحد شماره‌گذاری برای دریافت‌ها ReceptionsReceiptModel=قالب اسناد دریافت‌کالا NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index b812bb6998c..a3109059e8d 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=قیمت خرید واحد StockTooLow=موجودی بسیار کم است StockLowerThanLimit=موجودی کم‌تر از حد هشدار است (%s) EnhancedValue=مقدار -PMPValue=قیمت میانگین متوازن -PMPValueShort=قیمت میانگین وزنی EnhancedValueOfWarehouses=ارزش انبار UserWarehouseAutoCreate=ساخت خودکار انبار کاربر در هنگام ساخت کاربر AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index 7a7e7755a33..3fbcff25590 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=آخرین برگه‌های ویرایش شده BoxLastModifiedTicketDescription=آخرین %s برگۀ‌پشتیبانی ویرایش شده BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=هیچ برگۀپشتیبانی ویرایش نشده شد -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index baf2006db44..faa535d0d0c 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Vientimalli Selectmodelcsv=Valitse vientimalli diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 8d44d22a22d..00058ce7a2c 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Moduuli ei ole yhteensopiva Dolibarr - version %s kanssa. (Min %s CompatibleAfterUpdate=Moduuli vaatii Dolibarr - version %s päivittämisen. (Min %s - Max %s) SeeInMarkerPlace=Katso kauppapaikalla SeeSetupOfModule=Katso moduulin %s asetukset +SetOptionTo=Set option %s to %s Updated=Päivitetty -Nouveauté=Uutuus AchatTelechargement=Osta / Lataa GoModuleSetupArea=Voit ottaa uuden moduulin käyttöön tai asentaa sen siirtymällä moduulin asennusalueelle: %s . DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM lisäosille @@ -399,6 +399,7 @@ SecurityToken=Avain turvallinen URL NoSmsEngine=Ei tekstiviestien lähettäjien hallintaa. Tekstiviestien lähettäjien hallintaa ei ole asennettu oletusjakelun kanssa, koska ne riippuvat ulkoisesta toimittajasta, mutta joitain löydät osoitteesta %s PDF=PDF PDFDesc=Globaalit vaihtoehdot PDF-tiedostojen luomista varten +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Osoiteosuuden säännöt HideAnyVATInformationOnPDF=Piilota kaikki myyntiveroihin/ALViin liittyvä tieto PDFRulesForSalesTax=Myyntiveron / alv:n säännöt @@ -561,7 +562,7 @@ Module53Desc=Palvelunhallinta Module54Name=Sopimukset/Tilaukset Module54Desc=Sopimusten hallinta (palvelut tai toistuvat tilaukset) Module55Name=Viivakoodit -Module55Desc=Viivakoodien hallinta +Module55Desc=Barcode or QR code management Module56Name=Maksu tilisiirrolla Module56Desc=Toimittajien maksujen hallinta tilisiirtotilauksilla. Se sisältää SEPA-tiedoston luomisen Euroopan maille. Module57Name=Maksut suoraveloituksella @@ -848,10 +849,10 @@ Permission402=Luoda / muuttaa alennukset Permission403=Validate alennukset Permission404=Poista alennukset Permission430=Käytä virheenkorjauspalkkia -Permission511=Lue palkkamaksut (omat ja alaisten) -Permission512=Luo/Muokkaa palkanmaksuja -Permission514=Poista palkanmaksuja -Permission517=Lue kaikkien palkkamaksut +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Vie palkat Permission520=Lue Lainat Permission522=Luo/muokkaa Lainat @@ -965,6 +966,8 @@ Permission23003=Poista Ajastettu työ Permission23004=Suorita Ajastettu työ Permission50101=Käytä myyntipistettä (SimplePOS) Permission50151=Käytä myyntipistettä (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet Permission50330=Lue Zapier-kohteet @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Mittayksiköt DictionarySocialNetworks=Sosiaaliset verkostot DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Vapaan tyyppi +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Kuluraportti - Kuljetuskategoriat DictionaryExpenseTaxRange=Kuluraportti - alue kuljetusluokittain DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Yksikön tyyppi SetupSaved=Asetukset tallennettu SetupNotSaved=Asetuksia ei tallennettu @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Auditointi +Audit=Security events InfoDolibarr=Tietoja Dolibarrista InfoBrowser=Tietoja selaimesta InfoOS=Tietoja OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Hakuoptimointi -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Käytät verkkoselainta %s. Tämä selain on turvallisuuden ja suorituskyvyn kannalta ok. BrowserIsKO=Käytät verkkoselainta %s. Tämän selaimen tiedetään olevan huono valinta turvallisuden, suorituskyvyn ja luotettavuuden kannalta. Suosittelemme Firefoxin, Chromen, Operan tai Safarin käyttöä. PHPModuleLoaded=PHP:n laajennus %sladattu @@ -1433,6 +1440,7 @@ MemberMainOptions=Päävaihtoehtoa AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle AdherentMailRequired=Uuden jäsenen luomiseen vaaditaan sähköpostiosoite MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Vierailija voi valita käytettävissä olevista maksutavoista MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Ota käyttöön ilmoitusäänet AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup='Click To Dial'-moduulin asetukset @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali MAIN_DOCUMENTS_LOGO_HEIGHT=Logon korkeus PDF-muodossa +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Tämä moduuli ei vaadi erityisiä määrityksiä. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Siirry kohtaan Asetukset -> Widgetit MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 979cc048c3c..a86b6493e50 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -4,7 +4,7 @@ Actions=Toimet Agenda=Agenda TMenuAgenda=Agenda Agendas=Esityslistat -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Omistaja AffectedTo=Vaikuttaa @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=Luettelo tapahtumista EventReports=Event reports Location=Sijainti -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Tapahtuma on koko päivä MenuToDoActions=Kaikki puutteelliset toimet MenuDoneActions=Kaikki irti toimia MenuToDoMyActions=Oma puutteellisia toimia MenuDoneMyActions=Oma irtisanotaan toimia -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Toimet kirjattava ActionsToDoBy=Toimet vaikuttaa ActionsDoneBy=Toimet tehdään @@ -38,6 +38,7 @@ ActionsEvents=Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisest EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Lasku poistettu DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Aloituspäivämäärä @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 24f5c55b2d0..14847bfbf82 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Laskun päiväys DatePointOfTax=Point of tax NoInvoice=N: o lasku +NoOpenInvoice=No open invoice ClassifyBill=Luokittele lasku SupplierBillsToPay=Maksamattomat toimittajien laskut CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index e04e7aa113f..1fdcb14821d 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 9ea8491fb18..aec84f66a18 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 289befd89cd..b4cf6d1e71d 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -21,7 +21,7 @@ CronJobProfiles=List of predefined cron job profiles EnabledAndDisabled=Enabled and disabled # Page list CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastResult=Viimeisin tuloskoodi CronCommand=Command CronList=Ajastetut työt CronDelete=Delete scheduled jobs @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Poistaa käytöstä -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 1d8a26f28b0..4766611b848 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa. ErrorGroupAlreadyExists=Ryhmän %s on jo olemassa. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Levykauppa ei löytynyt. ErrorFailToCopyFile=Epäonnistui kopioida tiedoston %s ilmaisuksi %s ". ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file ' %s' ErrorCantReadDir=Lukeminen epäonnistui directory ' %s' ErrorBadLoginPassword=Bad arvo kirjautumistunnus tai salasana ErrorLoginDisabled=Tilisi on poistettu käytöstä -ErrorFailedToRunExternalCommand=Epäonnistui suorittaa ulkoista komentoa. Tarkista se on saatavilla ja runnable teidän PHP palvelimelta. Jos PHP Vikasietotila on käytössä, tarkista, että komento on sisällä hakemiston määritelty parametri safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Ei vaihda salasana ErrorLoginDoesNotExists=Käyttäjälle sisäänkirjoittautumissivuksesi %s ei löydy. ErrorLoginHasNoEmail=Tämä käyttäjä ei ole sähköpostiosoitetta. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang index 7d9658f4cd8..5ced2914415 100644 --- a/htdocs/langs/fi_FI/eventorganization.lang +++ b/htdocs/langs/fi_FI/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang index 0dd22e38f05..d1fa2f23508 100644 --- a/htdocs/langs/fi_FI/hrm.lang +++ b/htdocs/langs/fi_FI/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Avaa laitos CloseEtablishment=Sulje laitos # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Osastolista DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/fi_FI/knowledgemanagement.lang b/htdocs/langs/fi_FI/knowledgemanagement.lang index 156fe17e65c..f78a4f6baf1 100644 --- a/htdocs/langs/fi_FI/knowledgemanagement.lang +++ b/htdocs/langs/fi_FI/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index e68bff8db24..a1e5119f1e3 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabia Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Puola Language_pt_BR=Portugali (Brasilia) Language_pt_PT=Portugali +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanialainen Language_ru_RU=Venäläinen Language_ru_UA=Venäjä (Ukraina) diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 9a6f1f0a878..3b16ca9f11d 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Veroaste +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Oletus veroprosentti @@ -729,6 +730,7 @@ MenuMembers=Jäsenet MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr raja (Valikko koti-setup-turvallisuus): %s Kb, PHP raja: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Nykyinen kieli CurrentTheme=Nykyinen teema @@ -1072,6 +1074,7 @@ ValidFrom=Voimassa alkaen ValidUntil=Voimassa asti NoRecordedUsers=Ei käyttäjiä ToClose=Sulkeaksesi +ToRefuse=To refuse ToProcess=Jotta prosessi ToApprove=Hyväksyäksesi GlobalOpenedElemView=Globaali näkymä @@ -1126,9 +1129,11 @@ UpdateForAllLines=Päivitys kaikille riveille OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 1677ab2adab..069b25196b4 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 13dfee730b5..0e952b9f779 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang index c6e8061c790..2eafe6926bb 100644 --- a/htdocs/langs/fi_FI/mrp.lang +++ b/htdocs/langs/fi_FI/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Valmistustilaukset NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Poista NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index e4c9e7599b3..48a2427a6b4 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -11,6 +11,7 @@ OrderDate=Tilauspäivämäärä OrderDateShort=Tilauspäivä OrderToProcess=Jotta prosessi NewOrder=Uusi tilaus +NewSupplierOrderShort=Uusi tilaus NewOrderSupplier=Uusi Ostotilaus ToOrder=Tee tilaus MakeOrder=Tee tilaus @@ -73,6 +74,7 @@ DeleteOrder=Poista tilaus CancelOrder=Peruuta tilaus OrderReopened= Tilaus %s uudelleenavaus AddOrder=Luo tilaus +AddSupplierOrderShort=Luo tilaus AddPurchaseOrder=Muodosta Ostotilaus AddToDraftOrders=Lisää kesken olevalle tilaukselle ShowOrder=Näytä tilaus diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index d5d81d8306a..08bf5d703cf 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=Tiedosto on poistettu DirWasRemoved=Directory poistettiin FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Leveys Height=Korkeus @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Vienti alueen diff --git a/htdocs/langs/fi_FI/partnership.lang b/htdocs/langs/fi_FI/partnership.lang index 1d3a9bab390..19528525beb 100644 --- a/htdocs/langs/fi_FI/partnership.lang +++ b/htdocs/langs/fi_FI/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Aloituspäivämäärä DatePartnershipEnd=Lopetuspäivä +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Luonnos -PartnershipAccepted = Accepted -PartnershipRefused = Hylätty -PartnershipCanceled = Peruttu - +PartnershipDraft=Luonnos +PartnershipAccepted=Accepted +PartnershipRefused=Hylätty +PartnershipCanceled=Peruttu PartnershipManagedFor=Partners are diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index e256a46afde..bad118ad377 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Käytä erää / sarjanumeroa ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 78ce167092c..9ba1ec01f7b 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Value +PMPValueShort=WAP diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 3697cb848f0..5a1f8a7fdb6 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Uusi lasku OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/fi_FI/receptions.lang b/htdocs/langs/fi_FI/receptions.lang index e220580f9e9..34cafcf7e2a 100644 --- a/htdocs/langs/fi_FI/receptions.lang +++ b/htdocs/langs/fi_FI/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index b50200fab75..28c3c5837cf 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Kanta liian alhainen StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Value -PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Uudelleenavaa -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index b184456e137..ec492accd64 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index d3858cde9ce..d71271b19c5 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - accountancy +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. Processing=Exécution Lineofinvoice=Lignes de facture -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) Doctype=Type de document ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps TotalMarge=Marge de ventes totale diff --git a/htdocs/langs/fr_BE/agenda.lang b/htdocs/langs/fr_BE/agenda.lang index 0e9fcea385a..54f6b109b08 100644 --- a/htdocs/langs/fr_BE/agenda.lang +++ b/htdocs/langs/fr_BE/agenda.lang @@ -4,7 +4,6 @@ MenuToDoActions=Tous les événements incomplets MenuDoneActions=Tous les événements terminés MenuToDoMyActions=Mes événements incomplets MenuDoneMyActions=Mes événements terminés -ListOfEvents=Liste d'événements (calendrier interne) ActionsAskedBy=Événements rapportés par ActionsToDoBy=Événements assignés à ActionsDoneBy=Événements faits par diff --git a/htdocs/langs/fr_BE/cron.lang b/htdocs/langs/fr_BE/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/fr_BE/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/fr_BE/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 3042af1642f..5901153764b 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -23,6 +23,7 @@ Update=Mise à jour DateStart=Date de début DateEnd=Date de fin AmountPayment=Montant de paiement +OpenAll=Open for all actions Discount=Ristourne Unknown=Inconnue Check=Chèque diff --git a/htdocs/langs/fr_BE/mrp.lang b/htdocs/langs/fr_BE/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/fr_BE/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/fr_BE/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/fr_BE/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_BE/ticket.lang b/htdocs/langs/fr_BE/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/fr_BE/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index c44802ed2f4..4bcb258ec9d 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -30,6 +30,7 @@ CountriesInEEC=Pays membres du CEE CountriesNotInEEC=Pays non membres du CEE CountriesInEECExceptMe=Pays membres du CEE sauf %s CountriesExceptMe=Tous le pays sauf %s +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Compte comptable principal pour les clients non défini dans la configuration MainAccountForSuppliersNotDefined=Compte comptable principal pour les vendeurs non défini dans la configuration MainAccountForUsersNotDefined=Compte comptable principal pour les utilisateurs non défini dans la configuration @@ -93,7 +94,6 @@ ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits et services d ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer le formulaire de description de compte de produits et services dans les listes après x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes comptables généraux (Si vous définissez la valeur à 6 ici, le compte '706' apparaîtra comme '706000' à l'écran) BANK_DISABLE_DIRECT_INPUT=Désactiver l'enregistrement direct de la transaction dans le compte bancaire -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_EXPENSEREPORT_JOURNAL=Note de frais DONATION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer des dons ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche de service) diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang index 94cf4102fab..041faaa22aa 100644 --- a/htdocs/langs/fr_CA/agenda.lang +++ b/htdocs/langs/fr_CA/agenda.lang @@ -13,7 +13,6 @@ OrderDeliveredInDolibarr=Commande %s classée Délivrée ProposalDeleted=Proposition supprimée AgendaModelModule=Modèles de document pour l'événement AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtrer les réponses : -AgendaShowBirthdayEvents=Afficher les dates d'anniversaire des contacts AgendaHideBirthdayEvents=Cacher les dates d'anniversaire des contacts ExportDataset_event1=Liste évênements de l'agenda VisibleTimeRange=Plage d'heures visibles diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 677933700ee..8d80cf46426 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -30,6 +30,7 @@ LT1PaymentsES=Règlements RE (TVQ) VATPayment=Paiement d'impôt sur les ventes VATPayments=Paiements d'impôt sur les ventes VATRefund=Remboursement de la taxe de vente +Refund=Rembourser SocialContributionsPayments=Règlements charges sociales ShowVatPayment=Affiche paiement TPS/TVH CustomerAccountancyCodeShort=Cust. Compte. code diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index c0ac78610c3..df16aeb6225 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -28,7 +28,6 @@ CronObject=Instance / objet à créer CronSaveSucess=Sauvegarde réussie CronFieldMandatory=Les champs %s sont obligatoires CronErrEndDateStartDt=La date de fin ne peut pas être avant la date de début -CronTaskInactive=Ce travail est désactivé CronClassFile=Nom de fichier avec classe CronCommandHelp=La ligne de commande du système à exécuter. CronCreateJob=Créer un nouvel emploi planifié diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 809a2d2f220..86d639a66e5 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -66,7 +66,6 @@ ErrorCantReadFile=Impossible de lire le fichier '%s' ErrorCantReadDir=Impossible de lire le répertoire '%s' ErrorBadLoginPassword=Mauvaise valeur pour la connexion ou le mot de passe ErrorLoginDisabled=Votre compte a été désactivé -ErrorFailedToRunExternalCommand=Impossible d'exécuter une commande externe. Vérifiez qu'il est disponible et exécutable par votre serveur PHP. Si PHP Mode sans échec est activé, vérifiez que cette commande se trouve dans un répertoire défini par le paramètre safe_mode_exec_dir . ErrorFailedToChangePassword=Échec de la modification du mot de passe ErrorLoginDoesNotExists=L'utilisateur avec la connexion %s n'a pas été trouvé. ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'adresse e-mail. Processus interrompu. diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 61ed834131a..615ed4234b3 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -80,6 +80,7 @@ FromDate=De FromLocation=De Approved=Approuver Opened=Ouverte +OpenAll=Ouvert pour toutes les actions DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? EnterLoginDetail=Entrez les détails de connexion diff --git a/htdocs/langs/fr_CA/mrp.lang b/htdocs/langs/fr_CA/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/fr_CA/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index e485e3a8efd..86e1bc598dd 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -19,8 +19,8 @@ UnitPurchaseValue=Prix ​​unitaire d'achat StockTooLow=Stock trop bas StockLowerThanLimit=Stock inférieure à la limite d'alerte (%s) EnhancedValue=Valeur -PMPValue=Prix ​​moyen pondéré EnhancedValueOfWarehouses=Valeur des entrepôts +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyDispatched=Quantité expédiée QtyDispatchedShort=Qté expédiée QtyToDispatchShort=Qté à expédier @@ -68,7 +68,6 @@ IsInPackage=Contenu dans le paquet ShowWarehouse=Voir entrepôt MovementCorrectStock=Correction de stock pour le produit %s ThisSerialAlreadyExistWithDifferentDate=Ce lot / numéro de série (%s) existe déjà, mais avec différentes dates eatby ou sellby (trouvé %s mais vous entrez %s). -OpenAll=Ouvert pour toutes les actions OpenInternal=Ouvrir uniquement pour les actions internes OptionMULTIPRICESIsOn=L'option "plusieurs prix par segment" est activée. Cela signifie qu'un produit a plusieurs prix de vente, donc la valeur à vendre ne peut être calculée ProductStockWarehouseCreated=Limite de stock pour l'alerte et le stock optimal souhaité correctement créé diff --git a/htdocs/langs/fr_CA/ticket.lang b/htdocs/langs/fr_CA/ticket.lang index 5e7204f3438..a5d2eccc9f0 100644 --- a/htdocs/langs/fr_CA/ticket.lang +++ b/htdocs/langs/fr_CA/ticket.lang @@ -1,4 +1,7 @@ # Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem TypeContact_ticket_internal_CONTRIBUTOR=Donateur +OriginEmail=Email source +NeedMoreInformation=Waiting for information Closed=Fermée TicketMailExchanges=Messages courriels diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/fr_CH/accountancy.lang +++ b/htdocs/langs/fr_CH/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/fr_CH/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/fr_CH/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index 2888af9c5df..f60681507e3 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%d.%m.%Y %H:%M %p FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p FormatDateHourTextShort=%d %b %Y, %H:%M %p FormatDateHourText=%d %B %Y, %H:%M %p +OpenAll=Open for all actions diff --git a/htdocs/langs/fr_CH/mrp.lang b/htdocs/langs/fr_CH/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/fr_CH/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/fr_CH/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/fr_CH/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_CH/ticket.lang b/htdocs/langs/fr_CH/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/fr_CH/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/fr_CI/accountancy.lang b/htdocs/langs/fr_CI/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/fr_CI/accountancy.lang +++ b/htdocs/langs/fr_CI/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/fr_CI/cron.lang b/htdocs/langs/fr_CI/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/fr_CI/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/fr_CI/exports.lang b/htdocs/langs/fr_CI/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/fr_CI/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_CI/main.lang b/htdocs/langs/fr_CI/main.lang index 2e691473326..71ab1503dbe 100644 --- a/htdocs/langs/fr_CI/main.lang +++ b/htdocs/langs/fr_CI/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +OpenAll=Open for all actions diff --git a/htdocs/langs/fr_CI/mrp.lang b/htdocs/langs/fr_CI/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/fr_CI/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_CI/products.lang b/htdocs/langs/fr_CI/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/fr_CI/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CI/stocks.lang b/htdocs/langs/fr_CI/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/fr_CI/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_CI/ticket.lang b/htdocs/langs/fr_CI/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/fr_CI/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/fr_CM/accountancy.lang b/htdocs/langs/fr_CM/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/fr_CM/accountancy.lang +++ b/htdocs/langs/fr_CM/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/fr_CM/cron.lang b/htdocs/langs/fr_CM/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/fr_CM/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/fr_CM/exports.lang b/htdocs/langs/fr_CM/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/fr_CM/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_CM/main.lang b/htdocs/langs/fr_CM/main.lang index 2e691473326..71ab1503dbe 100644 --- a/htdocs/langs/fr_CM/main.lang +++ b/htdocs/langs/fr_CM/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +OpenAll=Open for all actions diff --git a/htdocs/langs/fr_CM/mrp.lang b/htdocs/langs/fr_CM/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/fr_CM/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/fr_CM/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CM/stocks.lang b/htdocs/langs/fr_CM/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/fr_CM/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_CM/ticket.lang b/htdocs/langs/fr_CM/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/fr_CM/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index e01b49a1e37..36210463025 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous dé ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables -ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour le compte auxiliaire (peut être lent si vous avez beaucoup de tiers) +ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour les comptes auxiliaires (des lenteurs peuvent être rencontrées si vous avez de nombreux tiers) ACCOUNTING_DATE_START_BINDING=Définissez une date pour commencer la liaison et le transfert en comptabilité. En dessous de cette date, les transactions ne seront jamais transférées à la comptabilité. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Choix de la période des factures pour le transfert en comptabilité @@ -202,14 +202,14 @@ Docref=Référence LabelAccount=Libellé du compte LabelOperation=Libellé opération Sens=Sens -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +AccountingDirectionHelp=Pour le compte comptable d'un client, utilisez Crédit pour enregistrer un règlement reçu.
Pour le compte comptable d'un fournisseur, utilisez Débit pour enregistrer un règlement reçu. LetteringCode=Code de lettrage Lettering=Lettrage Codejournal=Journal JournalLabel=Libellé journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction -AccountingCategory=Groupe personnalisé +AccountingCategory=Groupe comptable personnalisé GroupByAccountAccounting=Affichage par compte comptable GroupBySubAccountAccounting=Affichage par compte auxiliaire AccountingAccountGroupsDesc=Vous pouvez définir ici des groupes de comptes comptable. Il seront utilisés pour les reporting comptables personnalisés @@ -297,7 +297,7 @@ NoNewRecordSaved=Plus d'enregistrements à journaliser ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable ChangeBinding=Changer les liens Accounted=En comptabilité -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Pas encore comptabilisé en comptabilité ShowTutorial=Afficher le tutoriel NotReconciled=Non rapproché WarningRecordWithoutSubledgerAreExcluded=Attention : toutes les opérations sans compte auxiliaire défini sont filtrées et exclues de cet écran @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert e ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité). ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exporter le journal brouillon Modelcsv=Modèle d'export Selectmodelcsv=Sélectionner un modèle d'export @@ -409,15 +412,15 @@ FECFormatEntryNum=Numéro de la pièce (EcritureNum) FECFormatEntryDate=Date de la pièce (EcritureDate) FECFormatGeneralAccountNumber=Numéro du compte général (CompteNum) FECFormatGeneralAccountLabel=Libellé du compte général (CompteLib) -FECFormatSubledgerAccountNumber=Numéro de compte du grand livre auxiliaire (CompAuxNum) -FECFormatSubledgerAccountLabel=Libellé de compte du grand livre auxiliaire (CompAuxLib) +FECFormatSubledgerAccountNumber=Numéro du compte auxiliaire (CompAuxNum) +FECFormatSubledgerAccountLabel=Libellé du compte auxiliaire (CompAuxLib) FECFormatPieceRef=Référence de la pièce (PieceRef) FECFormatPieceDate=Date de création de la pièce (PieceDate) FECFormatLabelOperation=Libellé de l'opération (EcritureLib) FECFormatDebit=Débit (Debit) FECFormatCredit=Crédit (Credit) -FECFormatReconcilableCode=Code de réconciliation (EcritureLet) -FECFormatReconcilableDate=Date de réconciliation (DateLet) +FECFormatReconcilableCode=Code lettrage (EcritureLet) +FECFormatReconcilableDate=Date de lettrage (DateLet) FECFormatValidateDate=Date de validation de la pièce (ValidDate) FECFormatMulticurrencyAmount=Montant multidevise (Montantdevise) FECFormatMulticurrencyCode=Code multidevise (Idevise) diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index ecaa4b6e600..57a50388a4f 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -63,8 +63,8 @@ IfModuleEnabled=Rem: oui est effectif uniquement si le module %s est acti RemoveLock=Effacer le fichier %s s'il existe afin d'autoriser l'outil de mise à jour. RestoreLock=Replacer un fichier %s, en ne donnant que les droits de lecture sur ce fichier, afin d'interdire à nouveau les mises à jour. SecuritySetup=Configuration de la sécurité -PHPSetup=Configuration PHP -OSSetup=OS setup +PHPSetup=Configuration de PHP +OSSetup=Configuration du système d'exploitation SecurityFilesDesc=Définissez ici les options de sécurité des téléchargements de fichiers ErrorModuleRequirePHPVersion=Erreur, ce module requiert une version %s ou supérieure de PHP ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou supérieure de Dolibarr @@ -221,8 +221,8 @@ NotCompatible=Ce module n'est pas compatible avec votre version %s de Dolibarr ( CompatibleAfterUpdate=Ce module nécessite une mise à jour de Dolibarr %s (Version min. %s - Version max. %s). SeeInMarkerPlace=Voir dans la boutique SeeSetupOfModule=Voir la configuration du module %s +SetOptionTo=Set option %s to %s Updated=Mise à jour effectuée -Nouveauté=Nouveauté AchatTelechargement=Acheter/télécharger GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM @@ -399,6 +399,7 @@ SecurityToken=Clé de sécurisation des URLs NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard, car dépendent d'un fournisseur externe, mais vous pourrez en trouver depuis la plateforme %s PDF=PDF PDFDesc=Options globales sur la génération des PDF +PDFOtherDesc=Option PDF spécifique à certains modules PDFAddressForging=Règles pour le contenu des sections Adresse HideAnyVATInformationOnPDF=Masquer toutes les informations relatives à la Taxe de vente / TVA sur les PDF générés PDFRulesForSalesTax=Règles pour la taxe de vente / TVA @@ -561,7 +562,7 @@ Module53Desc=Gestion des services Module54Name=Contrats/Abonnements Module54Desc=Gestion des contrats (services ou abonnements récurrents) Module55Name=Codes-barres -Module55Desc=Gestion des codes-barres +Module55Desc=Barcode or QR code management Module56Name=Paiement par virement bancaire Module56Desc=Gestion des paiements de fournisseurs par virement bancaire. Est incluse la génération des fichiers SEPA pour les pays européens. Module57Name=Règlement par Prélèvement @@ -848,10 +849,10 @@ Permission402=Créer/modifier les avoirs Permission403=Valider les avoirs Permission404=Supprimer les avoirs Permission430=Utilisez la barre de débogage -Permission511=Lire ses paiements de salaires (le vôtres et ceux de vos subordonnées) -Permission512=Créer/modifier les règlements de salaires -Permission514=Supprimer les paiements de salaires -Permission517=Lire les paiements de salaires de tout le monde +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Exporter les salaires Permission520=Consulter les emprunts Permission522=Créer/Modifier les emprunts @@ -965,6 +966,8 @@ Permission23003=Effacer travail planifié Permission23004=Exécuter travail planifié Permission50101=Utiliser le Point De Vente (SimplePOS) Permission50151=Utiliser le Point de Vente (TakePOS) +Permission50152=Modifier les lignes de vente +Permission50153=Modifier les lignes de vente commandées Permission50201=Consulter les transactions Permission50202=Importer les transactions Permission50330=Lire les objets de Zapier @@ -1039,12 +1042,12 @@ DictionaryMeasuringUnits=Unités de mesure DictionarySocialNetworks=Réseaux sociaux DictionaryProspectStatus=Statut de prospection des sociétés DictionaryProspectContactStatus=Statut de prospection des contacts -DictionaryHolidayTypes=Type de congés +DictionaryHolidayTypes=Congé - Types de congé DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets DictionaryExpenseTaxCat=Note de frais - catégories de déplacement DictionaryExpenseTaxRange=Note de frais - Tri par catégorie de déplacement DictionaryTransportMode=Déclaration d'échanges intracommunautaires - Mode de transport -DictionaryBatchStatus=État de qualité du lot/série (produits) +DictionaryBatchStatus=État du contrôle qualité du lot/série de produits TypeOfUnit=Type d'unité SetupSaved=Configuration sauvegardée SetupNotSaved=Configuration non enregistrée @@ -1188,7 +1191,7 @@ SetupDescription4= %s -> %s

Ce logiciel est un ensembl SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. AuditedSecurityEvents=Événements de sécurité audités NoSecurityEventsAreAduited=Aucun événement de sécurité n'est audité. Vous pouvez les activer à partir du menu %s -Audit=Audit de sécurité +Audit=Security events InfoDolibarr=Infos Dolibarr InfoBrowser=Infos navigateur InfoOS=Infos OS @@ -1256,7 +1259,7 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Vous devez exécuter la command YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP DownloadMoreSkins=Plus de thèmes à télécharger SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=Renvoie le numéro de référence au format %s-nnnn où nnnn est un nombre séquentiel autoincrémenté sans réinitialisation ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents ShowVATIntaInAddress=Cacher le numéro de TVA Intracommunautaire dans les adresses sur les documents. TranslationUncomplete=Traduction partielle @@ -1320,9 +1323,12 @@ ConditionIsCurrently=La condition est actuellement %s YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé. NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière. +ComboListOptim=Combo list loading optimization SearchOptim=Optimisation des recherches -YouHaveXObjectUseSearchOptim=Vous avez %s %s dans la base de données. Vous devez ajouter la constante %s à 1 dans Accueil-Configuration-Autre. Ceci limite la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devriez obtenir une réponse immédiate. -YouHaveXObjectAndSearchOptimOn=Vous avez %s %s dans la base de données et la constante %s est définie sur 1 dans Accueil-Configuration-Autre. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance. BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. PHPModuleLoaded=Le composant PHP %s est chargé @@ -1434,6 +1440,7 @@ MemberMainOptions=Options principales AdherentLoginRequired= Gérer un identifiant pour chaque adhérent AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut. +MemberCreateAnExternalUserForSubscriptionValidated=Créer un utilisateur externe pour chaque nouvelle cotisation adhérent validée VisitorCanChooseItsPaymentMode=Le visiteur peut choisir parmi les modes de paiement disponibles MEMBER_REMINDER_EMAIL=Activer le rappel automatique par e-mail des adhésions expirées. Remarque: le module %s doit être activé et configuré correctement pour qu'un rappel soit envoyé. MembersDocModules=Modèle de document pour le document généré depuis la fiche d'un adhérent @@ -1584,7 +1591,7 @@ NotInstalled=Non installé. NotSlowedDownByThis=Non ralenti par cela. NotRiskOfLeakWithThis=Pas de risque de fuite de données avec cela. ApplicativeCache=Cache applicatif -MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
Plus d'info ici https://wiki.dolibarr.org/index.php/Module_MemCached.
Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. +MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
Plus d'info icihttps://wiki.dolibarr.org/index.php/Module_MemCached.
Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète. MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé. OPCodeCache=Cache OPCode @@ -1764,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on cho AGENDA_REMINDER_BROWSER=Activer le rappel d'événement sur le navigateur de l'utilisateur (lorsque la date de l'événement est atteinte, une popup est affichée sur la navigateur. Chaque utilisateur peut désactiver de telles notification depuis la configuration des notifications de son navigateur) AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores. AGENDA_REMINDER_EMAIL=Activer le rappel d'événement par e-mail (l'option de rappel / délai peut être défini pour chaque événement). -AGENDA_REMINDER_EMAIL_NOTE=Note : la fréquence d'exécution de la tâche %s doit être suffisante pour être sûr que le rappel soit envoyé au bon moment.. +AGENDA_REMINDER_EMAIL_NOTE=Note : la fréquence d'exécution de la tâche %s doit être suffisante pour que le rappel soit envoyé au bon moment. AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial @@ -1980,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur les PDFs +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une image à la ligne de proposition +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ajouter une signature électronique au PDF NothingToSetup=Aucune configuration particulière n'est requise pour ce module. SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui.
Par exemple:
CODEGRP1 + CODEGRP2 @@ -2065,7 +2074,7 @@ UseDebugBar=Utilisez la barre de débogage DEBUGBAR_LOGS_LINES_NUMBER=Nombre de dernières lignes de logs à conserver dans la console WarningValueHigherSlowsDramaticalyOutput=Attention, les valeurs élevées ralentissent considérablement les affichages ModuleActivated=Le module %s est activé et ralentit l'interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleActivatedWithTooHighLogLevel=Le module %s est activé avec un niveau de journalisation trop élevé (essayez d’utiliser un niveau inférieur pour de meilleures performances et sécurité) ModuleSyslogActivatedButLevelNotTooVerbose=Le module %s est activé et le niveau de journalisation (%s) est correct (pas trop verbeux) IfYouAreOnAProductionSetThis=Sur un environnement de production, vous devriez régler ce paramètre sur %s. AntivirusEnabledOnUpload=Antivirus activé sur le téléversement des fichiers @@ -2097,7 +2106,6 @@ PDF_SHOW_PROJECT=Afficher le projet sur le document ShowProjectLabel=Libellé du projet PDF_USE_ALSO_LANGUAGE_CODE=Si vous souhaitez que certains textes de votre PDF soient dupliqués dans 2 langues différentes dans le même PDF généré, vous devez définir ici cette deuxième langue pour que le PDF généré contienne 2 langues différentes dans la même page, celle choisie lors de la génération du PDF et celle-ci (seuls quelques modèles PDF prennent en charge cette fonction). Gardez vide pour 1 langue par PDF. FafaIconSocialNetworksDesc=Entrez ici le code d'une icône FontAwesome. Si vous ne savez pas ce qu'est FontAwesome, vous pouvez utiliser la valeur générique fa-address-book. -FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée RssNote=Remarque: Chaque définition de flux RSS fournit un widget que vous devez activer pour qu'il soit disponible dans le tableau de bord JumpToBoxes=Aller à la Configuration -> Widgets MeasuringUnitTypeDesc=Utilisez ici une valeur comme "size", "surface", "volume", "weight", "time" @@ -2121,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=Le fichier conf est lisible ou inscriptib MailToSendEventOrganization=Organisation d'événements AGENDA_EVENT_DEFAULT_STATUS=État de l’événement par défaut lors de la création d’un événement à partir du formulaire YouShouldDisablePHPFunctions=Vous devriez désactiver les fonctions PHP -IfCLINotRequiredYouShouldDisablePHPFunctions=Sauf si vous avez besoin d’exécuter des commandes système (pour le module Tâche planifiée, ou pour exécuter l'Anti-virus externe en ligne de commande par exemple), vous devriez désactiver les fonctions PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Sauf si vous avez besoin de lancer des commandes système, vous devriez désactiver les fonctions PHP +PHPFunctionsRequiredForCLI=Pour un interfaçage (comme des tâches de sauvegarde planifiée ou pour lancer un programme antivirus), vous devez garder les fonctions PHP NoWritableFilesFoundIntoRootDir=Aucun fichier ou répertoire des programmes courants n’a été trouvé en écriture dans votre répertoire racine (Bon) RecommendedValueIs=Recommandé : %s +NotRecommended=Non recommandé ARestrictedPath=Un chemin restreint CheckForModuleUpdate=Vérifier les mises à jour des modules externes CheckForModuleUpdateHelp=Cette action se connecte aux éditeurs des modules externes pour vérifier si une nouvelle version est disponible. ModuleUpdateAvailable=Une mise à jour est disponible NoExternalModuleWithUpdate=Aucune mise à jour trouvée pour les modules externes SwaggerDescriptionFile=Fichier de description de l’API Swagger (à utiliser avec redoc par exemple) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS qui est désapprouvée. Vous devriez utiliser l'API REST à la place. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 0b4afd8e06e..977681356d5 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement d EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tiers %s créé +COMPANY_MODIFYInDolibarr=Le tiers %s a été modifié COMPANY_DELETEInDolibarr=Tiers %s supprimé ContractValidatedInDolibarr=Contrat %s validé CONTRACT_DELETEInDolibarr=Contrat %s supprimé @@ -87,6 +88,7 @@ OrderDeleted=Commande supprimée InvoiceDeleted=Facture supprimée DraftInvoiceDeleted=Facture brouillon supprimée CONTACT_CREATEInDolibarr=Contact/Adresse %s créé +CONTACT_MODIFYInDolibarr=Le contact %s a été modifié CONTACT_DELETEInDolibarr=Contact/Adresse %s supprimé PRODUCT_CREATEInDolibarr=Produit %s créé PRODUCT_MODIFYInDolibarr=Produit %s modifié diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index e6085517629..9bb0dc6223e 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Êtes-vous sûr de vouloir supprimer cette écriture ? ThisWillAlsoDeleteBankRecord=Ceci supprimera aussi les écritures bancaires générées BankMovements=Mouvements PlannedTransactions=Écritures prévues -Graph=Graphs +Graph=Graphiques ExportDataset_banque_1=Écritures bancaires et relevés ExportDataset_banque_2=Bordereaux de remises de chèques TransactionOnTheOtherAccount=Écriture sur l'autre compte diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 6fd0827698c..4cbe88c93fb 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Convertir le trop-payé en crédit disponible EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul -PriceBase=Base price +PriceBase=Base de prix BillStatus=État de la facture StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) @@ -259,6 +259,7 @@ DateMaxPayment=Date limite règlement DateInvoice=Date facturation DatePointOfTax=Date elligibilitée taxe NoInvoice=Aucune facture +NoOpenInvoice=No open invoice ClassifyBill=Classer la facture SupplierBillsToPay=Factures fournisseurs impayées CustomerBillsUnpaid=Factures clients impayées @@ -454,7 +455,7 @@ RegulatedOn=Réglé le ChequeNumber=Chèque N° ChequeOrTransferNumber=Chèque/Virement N° ChequeBordereau=Vérifier -ChequeMaker=Check/Transfer sender +ChequeMaker=Émetteur du chèque/virement ChequeBank=Banque du chèque CheckBank=Chèque NetToBePaid=Net à payer @@ -589,3 +590,4 @@ FacParentLine=Ligne de facture parente SituationTotalRayToRest=Reste à payer HT PDFSituationTitle=Situation n°%d SituationTotalProgress=Avancement total %d %% +SearchUnpaidInvoicesWithDueDate=Rechercher les factures impayées avec date d'échéance = %s diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index a70ab75ca55..c3f43e4bab1 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -46,11 +46,11 @@ BoxMyLastBookmarks=Mes %s derniers marque-pages BoxOldestExpiredServices=Plus anciens services expirés BoxLastExpiredServices=Les %s plus anciens contrats avec services actifs expirés BoxTitleLastActionsToDo=Les %s derniers événements à réaliser -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastContracts=Les %s derniers contrats modifiés +BoxTitleLastModifiedDonations=Les %s derniers dons modifiés +BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées +BoxTitleLatestModifiedBoms=Les %s derières BOMS modifiées +BoxTitleLatestModifiedMos=Les %s derniers ordres de fabrication modifiés BoxTitleLastOutstandingBillReached=Clients dont l'en-cours autorisé est dépassé BoxGlobalActivity=Activité globale (factures, propositions, commandes) BoxGoodCustomers=Bons clients diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 93005f5a583..050ae29cd53 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -41,7 +41,7 @@ Floor=Etage AddTable=Ajouter une table Place=Emplacement TakeposConnectorNecesary='Connecteur TakePOS' requis -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +OrderPrinters=Ajoute un bouton qui permet d'envoyer une commande sans paiement sur certaines imprimantes spécifiques (par exemple pour envoyer une commande en cuisine) NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: SearchProduct=Rechercher un produit Receipt=Reçu @@ -59,7 +59,7 @@ BillsCoinsPad=Pavé avec montant des Pièces et Billets DolistorePosCategory=Modules TakePOS et autres solutions de PDV pour Dolibarr TakeposNeedsCategories=TakePOS a besoin d'au moins une catégorie de produits pour fonctionner TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS a besoin d'au moins 1 catégorie de produits dans la catégorie %s pour fonctionner -OrderNotes=Can add some notes to each ordered items +OrderNotes=Il est possible d'ajouter des notes sur chacun des produits commandés CashDeskBankAccountFor=Compte par défaut à utiliser pour les paiements en NoPaimementModesDefined=Aucun mode de paiement défini dans la configuration de TakePOS TicketVatGrouped=Grouper la TVA par taux sur les tickets / reçus @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
La balise {TN} est utilisée pour ajout TakeposGroupSameProduct=Regrouper les mêmes lignes de produits StartAParallelSale=Lancer une nouvelle vente en parallèle SaleStartedAt=Ventes démarrées à %s -ControlCashOpening=Pop-up de contrôle de caisse à l'ouverture du POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Clôturer la caisse CashReport=Rapport de caisse MainPrinterToUse=Imprimante principale à utiliser @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Le module Imprimante de reçus doit d'abord av AllowDelayedPayment=Autoriser le paiement différé PrintPaymentMethodOnReceipts=Imprimer le mode de paiement sur les tickets | reçus WeighingScale=échelle de poids -ShowPriceHT = Afficher la colonne prix hors taxes -ShowPriceHTOnReceipt = Afficher la colonne prix hors taxes à la réception +ShowPriceHT = Afficher la colonne du prix HT (à l'écran) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index f428f5a2aa6..4b806e1edbd 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -3,20 +3,20 @@ Rubrique=Tag/Catégorie Rubriques=Tags/catégories RubriquesTransactions=Tags/catégories des transactions categories=tags/catégories -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Aucun tag/catégorie de ce type n'a été créé In=Dans AddIn=Ajouter dans modify=modifier Classify=Classer CategoriesArea=Espace tags/catégories -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Espace tags/catégories de produits/services +SuppliersCategoriesArea=Espace tags/catégories de fournisseurs +CustomersCategoriesArea=Espace tags/catégories de clients +MembersCategoriesArea=Espace tags/catégories adhérents +ContactsCategoriesArea=Espace tags/catégories de contacts +AccountsCategoriesArea=Espace des tags/categories de comptes bancaires +ProjectsCategoriesArea=Espace des tags/catégories des projets +UsersCategoriesArea=Espace des tags/catégories des utilisateurs SubCats=Sous-catégories CatList=Liste des tags/catégories CatListAll=Liste de toutes les catégories (de tous types) @@ -96,4 +96,4 @@ ChooseCategory=Choisissez une catégorie StocksCategoriesArea=Catégories d’entrepôt ActionCommCategoriesArea=Catégories d’événements WebsitePagesCategoriesArea=Catégories des pages-conteneurs -UseOrOperatorForCategories=Use 'OR' operator for categories +UseOrOperatorForCategories=Utiliser l'opérateur 'ou' pour les catégories diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 97b878e59fc..906aa74db43 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Le nom de société %s existe déjà. Veuillez en choisir un autre. ErrorSetACountryFirst=Définissez d'abord le pays SelectThirdParty=Sélectionner un tiers -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Êtes-vous sûr de vouloir supprimer cette société et toutes les informations qui en dépendent ? DeleteContact=Supprimer un contact -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact et toutes les informations qui en dépendent ? MenuNewThirdParty=Nouveau tiers MenuNewCustomer=Nouveau client MenuNewProspect=Nouveau prospect @@ -69,7 +69,7 @@ PhoneShort=Tél. Skype=Skype Call=Appeler Chat=Tchat -PhonePro=Bus. phone +PhonePro=Tél pro. PhonePerso=Tél perso. PhoneMobile=Tél portable No_Email=Refuse les emailings @@ -331,7 +331,7 @@ CustomerCodeDesc=Code client unique pour chaque client SupplierCodeDesc=Code fournisseur unique pour chaque fournisseur RequiredIfCustomer=Requis si le tiers est un client ou un prospect RequiredIfSupplier=Requis si un tiers est un fournisseur -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Validité contrôlée par le module ThisIsModuleRules=Voici les règles de ce module ProspectToContact=Prospect à contacter CompanyDeleted=La société "%s" a été supprimée de la base. @@ -439,12 +439,12 @@ ListSuppliersShort=Liste des fournisseurs ListProspectsShort=Liste des prospects ListCustomersShort=Liste des clients ThirdPartiesArea=Tiers / Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Les %s derniers tiers modifiés +UniqueThirdParties=Nombre total des tiers InActivity=Ouvert ActivityCeased=Clos ThirdPartyIsClosed=Le tiers est clôturé -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Liste des produits/services jusqu'à %s CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé OutstandingBillReached=Montant encours autorisé dépassé @@ -454,7 +454,7 @@ LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tou ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer) MergeThirdparties=Fusionner tiers -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant, après que le tiers choisi soit supprimé. ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 6510a520a3a..6ee3e204b0a 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -111,7 +111,7 @@ VATDeclaration=Déclaration de TVA VATRefund=Remboursement TVA NewVATPayment=Nouveau paiement de TVA NewLocalTaxPayment=Nouveau paiement charge %s -Refund=Rembourser +Refund=Remboursement SocialContributionsPayments=Paiements de charges fiscales/sociales ShowVatPayment=Affiche paiement TVA TotalToPay=Total à payer @@ -135,7 +135,7 @@ NewCheckReceipt=Nouvelle remise NewCheckDeposit=Nouveau dépôt NewCheckDepositOn=Créer bordereau de dépôt sur compte: %s NoWaitingChecks=Pas de chèques en attente de remise -DateChequeReceived=Check receiving date +DateChequeReceived=Date réception chèque NbOfCheques=Nb de chèques PaySocialContribution=Payer une charge sociale/fiscale PayVAT=Payer une déclaration de TVA @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé IncludeVarpaysInResults = Inclure les paiements divers dans les rapports IncludeLoansInResults = Inclure les prêts dans les rapports +InvoiceLate30Days = Factures impayés à échéance dépassé de plus de 30 jours +InvoiceLate15Days = Factures impayés à échéance dépassé de plus de 15 jours +InvoiceLateMinus15Days = Factures en retard +InvoiceNotLate = Règlements à recevoir dans moins de 15 jours +InvoiceNotLate15Days = Règlements à recevoir dans 15 jours +InvoiceNotLate30Days = Règlements à recevoir dans les 30 jours diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 5d7b0fc7462..92c4d1f7e6e 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=La date de fin ne peux être avant la date de début StatusAtInstall=Statut lors de l'installation du module CronStatusActiveBtn=Planifier CronStatusInactiveBtn=Désactiver -CronTaskInactive=Cette tâche est désactivée +CronTaskInactive=Ce poste est désactivé (non planifié) CronId=Id CronClassFile=Nom de fichier intégrant la classe CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module externe Dolibarr).
Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
produit diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 598bd091ae3..f437a3d3a41 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -4,13 +4,14 @@ NoErrorCommitIsDone=Pas d'erreur, on valide # Errors ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=L'email '%s' est invalide +ErrorBadMXDomain=L'email %s semble incorrect +ErrorBadUrl=L'URL '%s' est invalide ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée. ErrorRefAlreadyExists=Le référence %s existe déjà. ErrorLoginAlreadyExists=L'identifiant %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Enregistrement non trouvé. ErrorFailToCopyFile=Echec de la copie du fichier '%s' en '%s'. ErrorFailToCopyDir=Echec de copie du répertoire '%s' vers '%s'. @@ -46,8 +47,8 @@ ErrorWrongDate=La date est incorrecte ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Des champs obligatoire n'ont pas été remplis. +ErrorSubjectIsRequired=L'objet de l'e-mail est obligatoire ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. ErrorNoMailDefinedForThisUser=Email non défini pour cet utilisateur ErrorSetupOfEmailsNotComplete=La configuration de l'envoi des e-mails n'est pas terminée @@ -117,7 +118,7 @@ ErrorCantReadFile=Échec de lecture du fichier '%s' ErrorCantReadDir=Échec de lecture du répertoire '%s' ErrorBadLoginPassword=Identifiant ou mot de passe incorrect ErrorLoginDisabled=Votre compte est désactivé -ErrorFailedToRunExternalCommand=Échec de l'exécution de la commande externe. Vérifiez qu'elle est disponible et exécutable par votre serveur PHP. Si le Safe Mode PHP est actif, vérifiez que la commande se trouve dans un répertoire défini dans le paramètre safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Échec de modification du mot de passe ErrorLoginDoesNotExists=Le compte utilisateur identifié par %s n'a pu être trouvé. ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Erreur, la date ne peut pas être dans le futur. ErrorAnAmountWithoutTaxIsRequired=Erreur, le montant est obligatoire ErrorAPercentIsRequired=Erreur, le pourcentage doit être indiqué correctement. ErrorYouMustFirstSetupYourChartOfAccount=Vous devez d’abord configurer votre plan comptable. +ErrorFailedToFindEmailTemplate=Aucun gabarit trouvé avec le code %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Le module %s n’a pas été activé ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur est requis ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement CheckVersionFail=Échec de la vérification de version +ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__ diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang index f311d553874..fe4a556bcde 100644 --- a/htdocs/langs/fr_FR/eventorganization.lang +++ b/htdocs/langs/fr_FR/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Prix d’inscription pour un stand EventOrganizationICSLink=Lien ICS des événements ConferenceOrBoothInformation=Renseignements sur la conférence ou le stand Attendees = Participants +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Clé sécurisée pour le lien d’inscription public à une conférence +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Annulé # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Lien d’inscription public à une conférence MissingOrBadSecureKey = La clé de sécurité est invalide ou manquante -EvntOrgWelcomeMessage = Ce formulaire vous permet de vous enregistrer en tant que participant à la conférence -EvntOrgStartDuration = Cette conférence débute à -EvntOrgEndDuration = et se termine à +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Type événement + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à une conférence +# +# Payment page +# +Attendee = Participant +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang index 083d42df0b1..81fee383b56 100644 --- a/htdocs/langs/fr_FR/hrm.lang +++ b/htdocs/langs/fr_FR/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Êtes-vous sûr de vouloir supprimer cet établisseme OpenEtablishment=Etablissement ouvert CloseEtablishment=Etablissement fermé # Dictionary -DictionaryPublicHolidays=GRH - Jours fériés +DictionaryPublicHolidays=Congés - jours fériés DictionaryDepartment=GRH - Liste des départements DictionaryFunction=GRH - Liste des fonctions # Module diff --git a/htdocs/langs/fr_FR/knowledgemanagement.lang b/htdocs/langs/fr_FR/knowledgemanagement.lang index f928e48432e..5caceba1b2f 100644 --- a/htdocs/langs/fr_FR/knowledgemanagement.lang +++ b/htdocs/langs/fr_FR/knowledgemanagement.lang @@ -18,7 +18,7 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Gestion d'une base de connaissance # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base @@ -27,7 +27,7 @@ ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk ba # KnowledgeManagementSetup = Knowledge Management System setup Settings = Paramètres -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Paramétrages du module de base de connaissance # @@ -46,10 +46,10 @@ KnowledgeManagementArea = Base de connaissances # # Menu # -MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution +MenuKnowledgeRecord = Base de connaissance +ListKnowledgeRecord = Liste des articles +NewKnowledgeRecord = Nouvel article +ValidateReply = Valider la réponse KnowledgeRecords = Articles KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Atribut supplémentaires (articles) diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 12b99eab661..a9629a2fd96 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopien Language_ar_AR=Arabe Language_ar_EG=Arabe (Egypte) Language_ar_SA=Arabe +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaïdjanais Language_bn_BD=Bengalais Language_bn_IN=Bengali (Inde) @@ -84,6 +85,7 @@ Language_nl_NL=Néerlandais Language_pl_PL=Polonais Language_pt_BR=Portugais (Brésil) Language_pt_PT=Portugais +Language_ro_MD=Roumain (Moldavie) Language_ro_RO=Roumain Language_ru_RU=Russe Language_ru_UA=Russe (Ukraine) diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index c0f5c00808e..7191946c46c 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -15,7 +15,7 @@ MailToUsers=Aux utilisateurs MailCC=Copie à MailToCCUsers=Copie aux utilisateurs MailCCC=Copie cachée à -MailTopic=Email subject +MailTopic=Objet du mail MailText=Message MailFile=Fichiers joints MailMessage=Corps du message @@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Aucune notification automatique prévue pour ce type d ANotificationsWillBeSent=1 notification automatique sera envoyée par e-mail SomeNotificationsWillBeSent=%s notification(s) automatique(s) sera(seront) envoyée(s) par e-mail AddNewNotification=Souscrire à une nouvelle notification automatique (cible/évènement) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Liste de tous les abonnements (cibles/événements) pour des notifications emails automatiques +ListOfNotificationsDone=Liste de toutes les notifications automatiques envoyées MailSendSetupIs=La configuration d'envoi d'emails a été définir sur '%s'. Ce mode ne peut pas être utilisé pour envoyer des e-mailing en masse. MailSendSetupIs2=Vous devez d'abord aller, avec un compte d'administrateur, dans le menu %sAccueil - Configuration - EMails%s pour changer le paramètre '%s' pour utiliser le mode '%s'. Avec ce mode, vous pouvez entrer le paramétrage du serveur SMTP fourni par votre fournisseur de services Internet et utiliser la fonction d'envoi d'email en masse. MailSendSetupIs3=Si vous avez des questions sur la façon de configurer votre serveur SMTP, vous pouvez demander à %s. diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 5bba9b2b897..a7ce6dc769c 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -180,7 +180,7 @@ SaveAndNew=Enregistrer et nouveau TestConnection=Tester la connexion ToClone=Cloner ConfirmCloneAsk=Voulez-vous vraiment cloner l'objet %s ? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Choisissez la donnée à copier : NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée. Of=du Go=Aller @@ -246,7 +246,7 @@ DefaultModel=Modèle de document par défaut Action=Action About=À propos Number=Nombre -NumberByMonth=Total reports by month +NumberByMonth=Nombre total des signalements par mois AmountByMonth=Montant par mois Numero=Numéro Limit=Limite @@ -341,7 +341,7 @@ KiloBytes=Kilooctets MegaBytes=Mégaoctets GigaBytes=Gigaoctets TeraBytes=Teraoctets -UserAuthor=Ceated by +UserAuthor=Créé par UserModif=Réalisée par b=o. Kb=Ko @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Centimes supplémentaires VATRate=Taux TVA +RateOfTaxN=Taux d'imposition %s VATCode=Code Taux TVA VATNPR=TVA NPR DefaultTaxRate=Taux de taxe par défaut @@ -729,6 +730,7 @@ MenuMembers=Adhérents MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Charges | Dépenses spéciales ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=Pas de documents téléversés CurrentUserLanguage=Langue utilisateur actuelle CurrentTheme=Thème courant @@ -845,7 +847,7 @@ XMoreLines=%s ligne(s) cachées ShowMoreLines=Afficher plus/moins de lignes PublicUrl=URL publique AddBox=Ajouter boite -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Sélectionnez un élément et cliquez %s PrintFile=Imprimer fichier %s ShowTransaction=Afficher l'écriture sur le compte bancaire ShowIntervention=Afficher intervention @@ -856,8 +858,8 @@ Denied=Refusé ListOf=Liste de %s ListOfTemplates=Liste des modèles Gender=Genre -Genderman=Male -Genderwoman=Female +Genderman=Homme +Genderwoman=Femme Genderother=Autre ViewList=Vue liste ViewGantt=Vue Gantt @@ -1072,6 +1074,7 @@ ValidFrom=Valide à partir de ValidUntil=Valide jusqu'au NoRecordedUsers=Aucun utilisateur ToClose=A fermer +ToRefuse=A refuser ToProcess=À traiter ToApprove=A approuver GlobalOpenedElemView=Vue globale @@ -1126,9 +1129,11 @@ UpdateForAllLines=Mise à jour de toutes les lignes OnHold=En attente Civility=Civilité AffectTag=Affecter un tag/catégorie +CreateExternalUser=Créer utilisateur externe ConfirmAffectTag=Affecter les tags en masse ConfirmAffectTagQuestion=Êtes-vous sur de vouloir affecter ces catégories aux %s lignes sélectionnées ? CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements CopiedToClipboard=Copié dans le presse-papier InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération. -ConfirmCancel=Are you sure you want to cancel +ConfirmCancel=Êtes-vous sûr de vous annuler +EmailMsgID=Email MsgID diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 8cd437794d7..88a0aa11246 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre adhérent (nom: %s, i ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, il faut posséder les droits de modification de tous les utilisateurs pour pouvoir lier un adhérent à un utilisateur autre que vous même. SetLinkToUser=Lier à un utilisateur Dolibarr SetLinkToThirdParty=Lier à un tiers Dolibarr -MembersCards=Business cards for members +MembersCards=Carte de visite pour les adhérents MembersList=Liste des adhérents MembersListToValid=Liste des adhérents brouillons (à valider) MembersListValid=Liste des adhérents valides @@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Adhérents avec cotisation à recevoir MembersWithSubscriptionToReceiveShort=Cotisations à recevoir DateSubscription=Date adhésion DateEndSubscription=Date fin adhésion -EndSubscription=Subscription Ends +EndSubscription=La cotisation arrive à échéance SubscriptionId=Id adhésion WithoutSubscription=Sans adhésion MemberId=Id adhérent @@ -85,8 +85,8 @@ DeleteType=Supprimer VoteAllowed=Vote autorisé Physical=Personne physique Moral=Personne morale -MorAndPhy=Personne physique et personne morale -Reenable=Réactivé +MorAndPhy=Personnes morales et physiques +Reenable=Réactiver ExcludeMember=Exclure un adhérent ConfirmExcludeMember=Êtes-vous sûr de vouloir exclure cet adhérent ? ResiliateMember=Résilier un adhérent @@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle d'email à utiliser pour e DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle d'email électronique à utiliser pour envoyer un courrier électronique à un membre lors de l'enregistrement d'une nouvelle cotisation DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle d'email électronique à utiliser pour envoyer un rappel par courrier électronique lorsque l'adhésion est sur le point d'expirer DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modèle d'email utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modèle de courriel à utiliser pour envoyer un courriel à un adhérent en cas d’exclusion de l'adhérent +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modèle de courriel à utiliser pour envoyer un courriel à un adhérent lors de son exclusion DescADHERENT_MAIL_FROM=Email émetteur pour les mails automatiques DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent @@ -175,26 +175,26 @@ MembersStatisticsByCountries=Statistiques des membres par pays MembersStatisticsByState=Statistiques des membres par département/province/canton MembersStatisticsByTown=Statistiques des membres par ville MembersStatisticsByRegion=Statistiques des membres par région -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Nombre total d'adhérents +NbOfActiveMembers=Nombre total d'adhérents actifs actuellement NoValidatedMemberYet=Aucun membre validé trouvé -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par pays. Le graphique utilise toutefois le service en ligne de graphique de Google et n'est opérationnel uniquement que si une connexion internet est disponible. +MembersByStateDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par département/province/canton. +MembersByTownDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par ville. +MembersByNature=Cet écran vous montre les statistiques sur les adhérents par nature. +MembersByRegion=Cet écran vous montre les statistiques sur les adhérents par région. MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter... MenuMembersStats=Statistiques -LastMemberDate=Latest membership date +LastMemberDate=Date dernière adhésion LatestSubscriptionDate=Date de dernière adhésion -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=Nature de l'adhérent +MembersNature=Nature des adhérents +Public=Informations publiques NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation NewMemberForm=Nouvel Adhérent form -SubscriptionsStatistics=Subscriptions statistics +SubscriptionsStatistics=Statistiques sur les cotisations NbOfSubscriptions=Nombre de cotisations -AmountOfSubscriptions=Amount collected from subscriptions +AmountOfSubscriptions=Montant de cotisations TurnoverOrBudget=Chiffre affaire (pour société) ou Budget (asso ou collectivité) DefaultAmount=Montant par défaut de la cotisation CanEditAmount=Le visiteur peut modifier/choisir le montant de sa cotisation @@ -213,4 +213,5 @@ SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lors MembershipPaid=Adhésion payée pour la période en cours (jusqu'au %s) YouMayFindYourInvoiceInThisEmail=Vous pouvez trouver votre facture jointe à cet email XMembersClosed=%s adhérent(s) résilié(s) -ForceMemberNature=Forcer la nature du membre (Personne physique ou personne morale) +XExternalUserCreated=%s utilisateur(s) externe(s) créé(s) +ForceMemberNature=Forcer la nature de l'adhérent (personne physique ou morale) diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 1bd6f76c06f..9b9e93bebe7 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Convertisseur Ascii en HTML AsciiToPdfConverter=Convertisseur Ascii en PDF TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée. ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index 4cfa8e0035d..00f0fc18b99 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=Configuration du module BOM ListOfBOMs=Liste des BOMs ListOfManufacturingOrders=Liste des Ordres de Fabrication NewBOM=Nouveau BOM -ProductBOMHelp=Produit à créer avec cette nomenclature.
Remarque: les produits avec la propriété 'Nature of product' = 'Matière première' ne sont pas visibles dans cette liste. +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=Modèles de numérotation de BOMs BOMsModelModule=Modèles de documents de BOMs MOsNumberingModules=Modèles de numérotation d'OF @@ -39,7 +39,7 @@ DateStartPlannedMo=Date de début prévue DateEndPlannedMo=Date de fin prévue KeepEmptyForAsap=Vide signifie 'Dès que possible' EstimatedDuration=Durée estimée -EstimatedDurationDesc=Durée estimée de fabrication de ce produit à l'aide de cette nomenclature (BOM) +EstimatedDurationDesc=Durée de fabrication (ou décomposition) planifiée pour ce produit avec cette BOM ConfirmValidateBom=Voulez-vous vraiment valider la nomenclature (BOM) avec la référence %s (vous pourrez l'utiliser pour créer de nouveaux Ordres de Fabrication) ConfirmCloseBom=Voulez-vous vraiment annuler cette nomenclature (vous ne pourrez plus l'utiliser pour créer de nouveaux Ordres de Fabrication)? ConfirmReopenBom=Êtes-vous sûr de vouloir rouvrir cette nomenclature (vous pourrez l'utiliser pour créer de nouveaux Ordres de Fabrication) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consommer et Produire tout Manufactured=Fabriqué TheProductXIsAlreadyTheProductToProduce=Le produit à ajouter est déjà le produit à produire. ForAQuantityOf=Pour une quantité à produire de %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Voulez-vous vraiment valider cet ordre de fabrication? ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et / ou la production pour les quantités définies. Cela mettra également à jour le stock et enregistrera les mouvements de stock. ProductionForRef=Production de %s AutoCloseMO=Fermer automatiquement l'Ordre de Fabrication si les quantités à consommer et à produire sont atteintes NoStockChangeOnServices=Aucune variation de stock sur les services ProductQtyToConsumeByMO=Quantité de produit restant à consommer par OF ouvert -ProductQtyToProduceByMO=Quantité de produits encore à produire par OF ouverte +ProductQtyToProduceByMO=Quantités restant à produire avec les OF ouverts AddNewConsumeLines=Ajouter une nouvelle ligne à consommer ProductsToConsume=Produits à consommer ProductsToProduce=Produits à produire diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index dff5915fa6b..05af1498cb6 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Identifiant utilisateur qui a fermé FileWasRemoved=Le fichier %s a été supprimé DirWasRemoved=Le répertoire %s a été supprimé FeatureNotYetAvailable=Fonctionnalité pas encore disponible dans cette version +FeatureNotAvailableOnDevicesWithoutMouse=Fonctionnalité indisponible sur les équipements sans souris FeaturesSupported=Fonctionnalités prises en charge Width=Largeur Height=Hauteur @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courr ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s TicketCreatedByEmailCollector=Ticket créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s OpeningHoursFormatDesc=Utilisez un - pour séparer les heures d'ouverture et de fermeture.
Utilisez un espace pour entrer différentes plages.
Exemple: 8-12 14-18 -PrefixSession=Préfixe pour l'ID de la session +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Espace exports @@ -289,4 +290,4 @@ PopuProp=Produits / services par popularité dans les propositions PopuCom=Produits/services par popularité dans les commandes ProductStatistics=Statistiques sur les produits / services NbOfQtyInOrders=Qté en commandes -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=Sélectionner un objet pour en voir les statistiques diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang index 4200ee5dfc9..cb51eece63a 100644 --- a/htdocs/langs/fr_FR/partnership.lang +++ b/htdocs/langs/fr_FR/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Gestion des partenariats -PartnershipDescription = Module de gestion des partenariats +ModulePartnershipName=Gestion des partenariats +PartnershipDescription=Module de gestion des partenariats PartnershipDescriptionLong= Module de gestion des partenariats +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = Nouveau partenariat -ListOfPartnerships = Listes des partenariats +NewPartnership=Nouveau partenariat +ListOfPartnerships=Listes des partenariats # # Admin page # -PartnershipSetup = Page de configuration du module Partenariat -PartnershipAbout = À propos de Partenariat -PartnershipAboutPage = Page d'informations du module Partenariat - +PartnershipSetup=Page de configuration du module Partenariat +PartnershipAbout=À propos de Partenariat +PartnershipAboutPage=Page d'informations du module Partenariat +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Liens de retour à vérifier +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Supprimer un partenariat +PartnershipDedicatedToThisThirdParty=Partenariat dédié à ce tiers +PartnershipDedicatedToThisMember=Partenariat dédié à cet adhérent DatePartnershipStart=Date de début DatePartnershipEnd=Date de fin +ReasonDecline=Raison du refus +ReasonDeclineOrCancel=Raison du refus +PartnershipAlreadyExist=Partenariat déjà existant +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Lien de retour non trouvé sur le site web partenaire +ConfirmClosePartnershipAsk=Êtes-vous sûr de vouloir annuler ce partenariat ? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Le partenariat sera bientôt annulé +SendingEmailOnPartnershipRefused=Partenariat refusé +SendingEmailOnPartnershipAccepted=Partenariat accepté +SendingEmailOnPartnershipCanceled=Partenariat annulé +YourPartnershipWillSoonBeCanceledTopic=Le partenariat sera bientôt annulé +YourPartnershipRefusedTopic=Partenariat refusé +YourPartnershipAcceptedTopic=Partenariat accepté +YourPartnershipCanceledTopic=Partenariat annulé + +YourPartnershipWillSoonBeCanceledContent=Nous vous informons que votre demande de partenariat va bientôt être annulée (lien de retour non trouvé) +YourPartnershipRefusedContent=Nous vous informons que votre demande de partenariat a été refusée. +YourPartnershipAcceptedContent=Nous vous informons que votre demande de partenariat a été acceptée. +YourPartnershipCanceledContent=Nous vous informons que votre demande de partenariat a été annulée. # # Status # -PartnershipDraft = Brouillon -PartnershipAccepted = Accepté -PartnershipRefused = Refusé -PartnershipCanceled = Annulé - -PartnershipManagedFor=Partners are +PartnershipDraft=Brouillon +PartnershipAccepted=Accepté +PartnershipRefused=Refusé +PartnershipCanceled=Annulé +PartnershipManagedFor=Les partenaires sont diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index 337af188fe1..ac0ec602eac 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -30,14 +30,16 @@ BatchLotNumberingModules=Options pour la génération automatique de produits en BatchSerialNumberingModules=Options pour la génération automatique de produits en lots gérés par numéros de série ManageLotMask=Masque personnalisé CustomMasks=Ajoute une option pour définir le masque dans la fiche produit -LotProductTooltip=Crée un champ dans la fiche produit pour définir un modèle spécifique de numéro de lot -SNProductTooltip=Crée un champ dans la fiche produit pour définir un modèle spécifique de numéro de série +LotProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de lot dédié +SNProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de série dédié QtyToAddAfterBarcodeScan=Quantité à ajouter pour chaque code à barres/lot/série scanné LifeTime=Durée de vie (en jours) -EndOfLife=Date de fin de vie +EndOfLife=Fin d'utilisation ManufacturingDate=Date de fabrication -DestructionDate=Date de mise au rebut -FirstUseDate=Date de mise en service -QCFrequency=Periodicité de contrôle (en jours) +DestructionDate=Date de destruction +FirstUseDate=Date de première mise en service +QCFrequency=Fréquence du contrôle qualité (en jours) + +#Traceability - qc status +OutOfOrder=Hors d'usage InWorkingOrder=En état de marche -OutOfOrder=Hors d’usage diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 9501fc6022b..d7390c38ba8 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services en vente uniquement ServicesOnPurchaseOnly=Services en achat uniquement ServicesNotOnSell=Services hors vente et hors achat ServicesOnSellAndOnBuy=Services en vente et en achat -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Les %s derniers produits/services modifiés LastRecordedProducts=Les %s derniers produits enregistrés LastRecordedServices=Les %s derniers services enregistrés CardProduct0=Produit @@ -78,7 +78,7 @@ CostPriceUsage=Cette valeur peut être utilisée dans le calcul des marges. SoldAmount=Solde PurchasedAmount=Montant des achats NewPrice=Nouveau prix -MinPrice=Min. selling price +MinPrice=Prix de vente min. EditSellingPriceLabel=Modifier le libellé du prix de vente CantBeLessThanMinPrice=Le prix de vente ne doit pas être inférieur au minimum pour ce produit (%s HT). Ce message peut aussi être provoqué par une remise trop importante. ContractStatusClosed=Clôturé @@ -157,11 +157,11 @@ ListServiceByPopularity=Liste des services par popularité Finished=Produit manufacturé RowMaterial=Matière première ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Cloner toutes les informations principales du produits/service ClonePricesProduct=Cloner les prix -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Cloner les tags/catégories +CloneCompositionProduct=Cloner les produits/services virtuels +CloneCombinationsProduct=Cloner les variantes du produit ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service SellingPrices=Prix de vente @@ -170,12 +170,12 @@ CustomerPrices=Prix clients SuppliersPrices=Prix fournisseurs SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services) CustomCode=Nomenclature douanière ou Code SH -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CountryOrigin=Pays d'origine +RegionStateOrigin=Région d'origine +StateOrigin=Etat/province d'origine +Nature=Nature du produit (matière première/produit fabriqué) NatureOfProductShort=Nature de produit -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=Matière première ou produit fabriqué ShortLabel=Libellé court Unit=Unité p=u. @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante ProductsPricePerCustomer=Prix produit par clients ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur) DeleteLinkedProduct=Supprimer le produit enfant lié à la combinaison +PMPValue=Prix moyen pondéré (PMP) +PMPValueShort=PMP diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index d7ab95ff424..6b342e4eb88 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -10,19 +10,19 @@ PrivateProject=Contacts projet ProjectsImContactFor=Projets dont je suis un contact explicite AllAllowedProjects=Tout projet que je peux lire (les miens + public) AllProjects=Tous les projets -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Cette vue est limitée aux projets pour lesquels vous êtres un contact affecté ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos permissions d'utilisateur vous accordent la permission de voir tout). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Cette vue est restreinte aux projets ou tâches pour lesquels vous êtes un contact affecté. OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles). ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches des projets sont visibles mais il n'est possible de saisir du temps passé que sur celles assignées à l'utilisateur sélectionné.\nAssignez la tâche si elle ne l'est pas déjà pour pouvoir saisir du temps dessus. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps dessus. ImportDatasetTasks=Tâches des projets ProjectCategories=Catégories/tags de projet NewProject=Nouveau projet @@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Non assigné à la tache NoUserAssignedToTheProject=Aucun utilisateur assigné à ce projet TimeSpentBy=Temps consommé par TasksAssignedTo=Tâches assignées à -AssignTaskToMe=Assign task to myself +AssignTaskToMe=M'assigner la tâche AssignTaskToUser=Assigner tâche à %s SelectTaskToAssign=Sélectionnez la tâche à assigner AssignTask=Assigner @@ -267,9 +267,11 @@ InvoiceToUse=Facture brouillon à utiliser NewInvoice=Nouvelle facture OneLinePerTask=Une ligne par tâche OneLinePerPeriod=Une ligne par période +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Réf. Tâche parent ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de AddPersonToTask=Ajouter également aux tâches UsageOrganizeEvent=Utilisation: Organisation d'événements PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet comme étant clos lorsque toutes ses tâches sont terminées (progression 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Remarque : les projets existants avec toutes les tâches terminées à 100 %% ne seront pas affectés : vous devrez les fermer manuellement. Cette option n’affecte que les projets ouverts. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang index 498e02786cc..2becadf52c4 100644 --- a/htdocs/langs/fr_FR/receptions.lang +++ b/htdocs/langs/fr_FR/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande avant d ReceptionsNumberingModules=Module de numérotation pour les réceptions ReceptionsReceiptModel=Modèles de document pour les réceptions NoMorePredefinedProductToDispatch=Plus de produits prédéfinis à expédier - +ReceptionExist=Une réception existe diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index cd4c3d1d94d..47e144b8d4d 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition sous ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition ? DocumentModelMerou=Modèle Merou A5 WarningNoQtyLeftToSend=Alerte, aucun produit en attente d'expédition. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Les statistiques ne prennent en compte que les envois validés. La date utilisée est celle qui est la date de validation de l'envoi (la date de réception prévue n'est pas nécessairement connue) DateDeliveryPlanned=Date prévue de livraison RefDeliveryReceipt=Ref bon de réception StatusReceipt=Status du bon de réception diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index 9a62c443c56..11e68479e5c 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -61,7 +61,7 @@ Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail Read=Lu Assigned=Assigné InProgress=En cours -NeedMoreInformation=Attente d'information +NeedMoreInformation=Attente retour client Answered=Répondu Waiting=En attente Closed=Fermé @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Derniers tickets modifiés BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment -BoxTicketType=Nombre de tickets ouverts par type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Nombre de tickets ouverts par sévérité BoxNoTicketSeverity=Aucun ticket ouvert BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index d730ca167ed..942a1d9fe87 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Mot de passe modifié en: %s SubjectNewPassword=Votre mot de passe pour %s GroupRights=Permissions groupe UserRights=Permissions utilisateur -Credentials=Credentials +Credentials=Qualifications UserGUISetup=Interface utilisateur DisableUser=Désactiver DisableAUser=Désactiver un utilisateur @@ -106,7 +106,7 @@ UseTypeFieldToChange=Modifier le champ Type pour changer OpenIDURL=URL OpenID LoginUsingOpenID=Se connecter par OpenID WeeklyHours=Heures de travail (par semaine) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Heures de travail prévues par semaine ColorUser=Couleur de l'utilisateur DisabledInMonoUserMode=Désactivé en mode maintenance UserAccountancyCode=Code comptable de l'utilisateur @@ -116,7 +116,7 @@ DateOfEmployment=Date d'embauche DateEmployment=Emploi DateEmploymentstart=Date d'embauche DateEmploymentEnd=Date de fin d'emploi -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Période de validité de l'identifiant CantDisableYourself=Vous ne pouvez pas désactiver votre propre compte utilisateur ForceUserExpenseValidator=Forcer le valideur des notes de frais ForceUserHolidayValidator=Forcer le valideur des congés diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 9704067d76c..6f19dab9109 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -140,7 +140,7 @@ DefineListOfAltLanguagesInWebsiteProperties=Définir la liste des langues dispon GenerateSitemaps=Générer un fichier de plan du site ConfirmGenerateSitemaps=Si vous confirmez, vous effacerez le fichier de plan du site existant... ConfirmSitemapsCreation=Confirmer la génération du plan du site -SitemapGenerated=Sitemap file %s generated +SitemapGenerated=Le plan du site %sa été généré ImportFavicon=Favicon ErrorFaviconType=Le Favicon doit être en png ErrorFaviconSize=Le Favicon doit être de taille 16x16, 32x32 ou 64x64 diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang index 4dbdd035d6e..ef9e69e554a 100644 --- a/htdocs/langs/fr_GA/accountancy.lang +++ b/htdocs/langs/fr_GA/accountancy.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/fr_GA/cron.lang b/htdocs/langs/fr_GA/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/fr_GA/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/fr_GA/exports.lang b/htdocs/langs/fr_GA/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/fr_GA/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_GA/main.lang b/htdocs/langs/fr_GA/main.lang index 2e691473326..71ab1503dbe 100644 --- a/htdocs/langs/fr_GA/main.lang +++ b/htdocs/langs/fr_GA/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +OpenAll=Open for all actions diff --git a/htdocs/langs/fr_GA/mrp.lang b/htdocs/langs/fr_GA/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/fr_GA/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/fr_GA/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_GA/stocks.lang b/htdocs/langs/fr_GA/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/fr_GA/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_GA/ticket.lang b/htdocs/langs/fr_GA/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/fr_GA/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index 474e593baca..5297de3a2c1 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lonxitude das contas contables de terceiros (Se defin ACCOUNTING_MANAGE_ZERO=Permitir xestionar un número diferente de ceros ao final dunha conta contable. Preciso por algúns países (como Suíza). Se está desactivado (predeterminado), pode configurar os seguintes dous parámetros para solicitar á aplicación que engada ceros virtuais. BANK_DISABLE_DIRECT_INPUT=Desactivar transaccións directas en conta bancaria ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario -ACCOUNTANCY_COMBO_FOR_AUX=Habilita a listaxe combinada para a conta contable subsidiaria (pode ser lento se ten moitos terceiros) +ACCOUNTANCY_COMBO_FOR_AUX=Activar a listaxe combinada para a conta subsidiaria (pode ser lento se ten moitos terceiros, rompe coa capacidade de buscar unha parte do valor) ACCOUNTING_DATE_START_BINDING=Define unha data para comezar a ligar e transferir na contabilidade. Por debaixo desta data, as transaccións non se transferirán á contabilidade. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na transferencia de contabilidade, selecciona amosar o período por defecto @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactivar a ligazón e transferencia na ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactivar a ligazón e transferencia na contabilidade dos informes de gastos (os informes de gastos non se terán en conta na contabilidade) ## Export +NotifiedExportDate=Data de exportación notificada (non será posible modificar as entradas) +NotifiedValidationDate=Validación das entradas (non será posible modificar ou eliminar as entradas) +ConfirmExportFile=Confirmación da xeración do ficheiro de exportación contable? ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación Selectmodelcsv=Seleccione un modelo de exportación diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index 6e35ac3d197..12fec2a786f 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -55,7 +55,7 @@ InternalUsers=Usuarios internos ExternalUsers=Usuarios externos GUISetup=Entorno SetupArea=Configuración -UploadNewTemplate=Nova(s) prantilla(s) actualizada(s) +UploadNewTemplate=Novo(s) padrón(s) actualizado(s) FormToTestFileUploadForm=Formulario de proba de subida de ficheiro (según opcións escollidas) ModuleMustBeEnabled=O módulo/aplicación %s debe estar activado ModuleIsEnabled=O módulo/aplicación %s foi activado @@ -221,8 +221,8 @@ NotCompatible=Este módulo non parece compatible co seu Dolibarr %s (Min %s - Ma CompatibleAfterUpdate=Este módulo require unha actualización do seu Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Ver na tenda SeeSetupOfModule=Ver a configuración do módulo %s +SetOptionTo=Estableza a opción %s a %s Updated=Actualizado -Nouveauté=Novidade AchatTelechargement=Compra/Descarga GoModuleSetupArea=Para aplicar/instalar un novo módulo, ir ao área de configuración de módulos %s. DoliStoreDesc=DoliStore, o sitio oficial de módulos externos e para Dolibarr ERP/CRM @@ -340,7 +340,7 @@ UnpackPackageInDolibarrRoot=Descomprimir os ficheiros comprimidos no directorio UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima o ficheiro no directorio do servidor adicado aos módulos externos:
%s SetupIsReadyForUse=A instalación do módulo rematou. Porén, debe habilitar e configurar o módulo na súa aplicación, indo á páxina para configurar os módulos: %s. NotExistsDirect=O directorio raíz alternativo non está configurado nun directorio existente.
-InfDirAlt=Dende a versión 3, é posible definir un directorio raíz alternativo. Isto permítelle almacenar, nun directorio adicado, plug-ins e prantillas persoalizadas.
Só en que crear un directorio na raíz de Dolibarr (por exemplo: custom).
+InfDirAlt=Dende a versión 3, é posible definir un directorio raíz alternativo. Isto permítelle almacenar, nun directorio adicado, plug-ins e padróns persoalizados.
Só en que crear un directorio na raíz de Dolibarr (por exemplo: custom).
InfDirExample=
Despois indíqueo no ficheiro conf.php
$dolibarr_main_url_root_alt ='/custom'
$dolibarr_main_document_root_alt= '/path/of/dolibarr/htdocs/custom '
Se estas liñas atópanse comentadas con "#", para habilitalas, chega con descomentar eliminando o carácter "#". YouCanSubmitFile=Alternativamente, pode subir o módulo .zip comprimido: CurrentVersion=Versión actual de Dolibarr @@ -379,11 +379,11 @@ MinLength=Lonxitude mínima LanguageFilesCachedIntoShmopSharedMemory=ficheiros .lang en memoria compartida LanguageFile=Ficheiro de idioma ExamplesWithCurrentSetup=Exemplos coa configuración actual -ListOfDirectories=Listaxe de directorios de prantillas OpenDocument -ListOfDirectoriesForModelGenODT=Listaxe de directorios que conteñen as prantillas de ficheiros co formato OpenDocument.

Poña aquí a ruta completa de directorios.
Engada un retorno de carro entre cada directorio
Para engadir un directorio de módulo GED, engada aquí DOL_DATA_ROOT/ecm/seunomededirectorio.

Os ficheiros deses directorios deben terminar co .odt o .ods. -NumberOfModelFilesFound=Número de ficheiros de prantillas ODT/ODS atopados nestes directorios +ListOfDirectories=Listaxe de directorios de padróns OpenDocument +ListOfDirectoriesForModelGenODT=Listaxe de directorios que conteñen os padróns de ficheiros co formato OpenDocument.

Poña aquí a ruta completa de directorios.
Engada un retorno de carro entre cada directorio
Para engadir un directorio de módulo GED, engada aquí DOL_DATA_ROOT/ecm/seunomededirectorio.

Os ficheiros deses directorios deben terminar co .odt o .ods. +NumberOfModelFilesFound=Número de ficheiros de padróns ODT/ODS atopados nestes directorios ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
Colocando as seguintes etiquetas na prantilla, obterá uhna substitución co valor persoalizado ao xerar o documento: +FollowingSubstitutionKeysCanBeUsed=
Colocando as seguintes etiquetas no padrón, obterá uhna substitución co valor persoalizado ao xerar o documento: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Orde visualización nome/apelidos DescWeather=Os seguintes gráficos serán amosados no panel se o número de elementos chega a estes valores: @@ -399,6 +399,7 @@ SecurityToken=Chave para cifrar urls NoSmsEngine=Non hai dispoñible ningún xestor de envío de SMS. Os xestores de envío de SMS no son instalados por defecto xa que dependen de cada provedor, porén pode atopalos na plataforma %s PDF=PDF PDFDesc=Opcións globais para xerar os PDF +PDFOtherDesc=Opción PDF específica para algúns módulos PDFAddressForging=Regras de visualización de enderezos HideAnyVATInformationOnPDF=Ocultar toda a información relacionada co IVE ao xerar os PDF PDFRulesForSalesTax=Regras de IVE @@ -480,7 +481,7 @@ NoDetails=Non hai mais detalles no rodapé de páxina DisplayCompanyInfo=Amosar enderezo da empresa DisplayCompanyManagers=Amosar nomes dos xestores DisplayCompanyInfoAndManagers=Amosar enderezo da empresa e nomes dos xestores -EnableAndSetupModuleCron=Se desexa que ista factura recorrente sexa xerada automáticamente, o módulo *%s* debe estar activado e configurado correctamente. De xeito contrario, o xerar facturas ten que facerse manualmente desde esta prantilla co botón *Crear*. Teña conta que incluso se habilita xerar automáticamente, aínda pode lanzar a xeneración manual. Non é posible xerar duplicados para o mesmo período. +EnableAndSetupModuleCron=Se desexa que ista factura recorrente sexa xerada automáticamente, o módulo *%s* debe estar activado e configurado correctamente. De xeito contrario, o xerar facturas ten que facerse manualmente desde este padrón co botón *Crear*. Teña conta que incluso se habilita xerar automáticamente, aínda pode lanzar a xeneración manual. Non é posible xerar duplicados para o mesmo período. ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente para código de contabilidade de cliente ModuleCompanyCodeSupplierAquarium=%s seguido por un código de provedor para código de contabilidade de provedor ModuleCompanyCodePanicum=Volta un código contable baleiro. @@ -509,7 +510,7 @@ EnableOverwriteTranslation=Activar o uso de traducións sobreescritas GoIntoTranslationMenuToChangeThis=Atopouse unha tradución para a clave con este código. Para cambiar este valor, debe editalo desde Inicio-Configuración-Tradución. WarningSettingSortOrder=Aviso, establecer unha orde de clasificación predeterminada pode producir un erro técnico ao entrar na páxina da listaxe se o campo é un campo descoñecido. Se experimentas tal erro, volte a esta páxina para eliminar a orde de clasificación predeterminada e restaurar o comportamento predeterminado.Field=Campo Field=Campo -ProductDocumentTemplates=Prantillas de documentos para xerar documento de produto +ProductDocumentTemplates=Padróns de documentos para xerar documento de produto FreeLegalTextOnExpenseReports=Texto libre legal nos informes de gastos WatermarkOnDraftExpenseReports=Marca de auga nos informes de gastos AttachMainDocByDefault=Establezca isto en 1 se desexa axuntar o documento principal ao e-mail de forma predeterminada (se corresponde) @@ -558,10 +559,10 @@ Module52Name=Stocks Module52Desc=Xestión de stock Module53Name=Servizos Module53Desc=Xestión de servizos -Module54Name=Contratos/Suscricións +Module54Name=Contratos/Subscricións Module54Desc=Xestión de contratos (servizos ou suscripcións recurrentes) Module55Name=Códigos de barras -Module55Desc=Xestión dos códigos de barras +Module55Desc=Xestión de códigos de barras ou de código QR Module56Name=Pagamento por transferencia bancaria Module56Desc=Xestión do pagamento de provedores mediante pedimentos de transferencia. Inclúe a xeración de ficheiros SEPA para países europeos. Module57Name=Domiciliacións bancarias @@ -762,7 +763,7 @@ Permission151=Consultar domiciliacións Permission152=Crear/modificar domiciliacións Permission153=Enviar/Trasmitir domiciliacións Permission154=Rexistrar Abonos/Devolucións de domiciliacións -Permission161=Consultar contratos/suscricións +Permission161=Consultar contratos/subscricións Permission162=Crear/modificar contratos/suscripcións Permission163=Activar un servizo/suscripción dun contrato Permission164=Desactivar un servizo/suscripcion dun contrato @@ -830,7 +831,7 @@ Permission300=Consultar códigos de barras Permission301=Crear/modificar códigos de barras Permission302=Eliminar código de barras Permission311=Consultar servizos -Permission312=Asignar servizos/suscricións a un contrato +Permission312=Asignar servizos/subscricións a un contrato Permission331=Consultar marcadores Permission332=Crear/modificar marcadores Permission333=Eliminar marcadores @@ -848,10 +849,10 @@ Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes Permission430=Usa barra de debug -Permission511=Consultar pagamentos de salarios (teus e dos subordinados) -Permission512=Crear/modificar pagamentos de salarios -Permission514=Eliminar pagamentos de salarios -Permission517=Ler pagos de salarios de todos +Permission511=Ler salarios e pagos (os seus e subordinados) +Permission512=Crear / modificar salarios e pagos +Permission514=Eliminar salarios e pagos +Permission517=Ler todos os salarios e pagos Permission519=Exportar salarios Permission520=Consultar Créditos Permission522=Crear/modificar Créditos @@ -965,6 +966,8 @@ Permission23003=Borrar. Traballo Programado Permission23004=Executar. Traballo programado Permission50101=Usar TPV Permission50151=Usar TPV (TakeTPV) +Permission50152=Editar liñas de venda +Permission50153=Editar liñas de venda ordenadas Permission50201=Consultar as transaccións Permission50202=Importar as transaccións Permission50330=Ler obxectos de Zapier @@ -1033,17 +1036,18 @@ DictionarySource=Oríxes de orzamentos/pedimentos DictionaryAccountancyCategory=Grupos persoalizados para informes DictionaryAccountancysystem=Modelos de pláns contables DictionaryAccountancyJournal=Diarios contables -DictionaryEMailTemplates=Prantillas E-Mails +DictionaryEMailTemplates=Padróns E-Mails DictionaryUnits=Unidades DictionaryMeasuringUnits=Unidades de Medida DictionarySocialNetworks=Redes sociais DictionaryProspectStatus=Estado cliente potencial DictionaryProspectContactStatus=Estado da prospección dos contactos -DictionaryHolidayTypes=Tipos de vacacións +DictionaryHolidayTypes=Vacacións - Tipos de permisos DictionaryOpportunityStatus=Estado de oportunidade para o proxecto/oportunidade DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte DictionaryTransportMode=Informe intracom - Modo de transporte +DictionaryBatchStatus=Lote de produto/serie estado do Control de Calidade TypeOfUnit=Tipo de unidade SetupSaved=Configuración gardada SetupNotSaved=Configuración non gardada @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

Este software é unha colec SetupDescription5=Outras entradas do menú de configuración xestionan parámetros opcionais. AuditedSecurityEvents=Eventos de seguridade auditados NoSecurityEventsAreAduited=Non se auditan eventos de seguridade. Pode activalos no menu %s -Audit=Auditoría +Audit=Eventos de seguridade InfoDolibarr=Sobre Dolibarr InfoBrowser=Sobre o Navegador InfoOS=Sobre o SO @@ -1231,7 +1235,7 @@ MAIN_MAX_DECIMALS_SHOWN=Decimais máximos nos prezos amosados na pantalla MAIN_ROUNDING_RULE_TOT=Salto do intervalo de redondeo (para os países onde o redondeo se fai noutra cousa que non sexa a base 10. Por exemplo, pon 0,05 se o redondeo se fai 0,05 pasos) UnitPriceOfProduct=Prezo unitario sen IVE dun produto TotalPriceAfterRounding=Prezo total (sen IVE/ incluído taxas) despois do redondeo -ParameterActiveForNextInputOnly=Parámetro efectivo só a partires das próximas sesións +ParameterActiveForNextInputOnly=Parámetro efectivo só a partir das próximas sesións NoEventOrNoAuditSetup=Non foron rexistrados eventos de seguridade aínda. Isto pode ser normal se a auditoría non foi habilitada na páxina "Configuración->Seguridade->Auditoría". NoEventFoundWithCriteria=Non atopáronse eventos de seguridade para tales criterios de búsca. SeeLocalSendMailSetup=Ver a configuración local de sendmail @@ -1276,7 +1280,7 @@ MAIN_PROXY_PASS=Contrasinal do servidor proxy DefineHereComplementaryAttributes=Defina os atributos adicionais / personalizacións que se deben engadir a: %s ExtraFields=Campos adicionais ExtraFieldsLines=Campos adicionais (liñas) -ExtraFieldsLinesRec=Campos adicionais (prantillas de liñas de facturas) +ExtraFieldsLinesRec=Campos adicionais (padróns de liñas de facturas) ExtraFieldsSupplierOrdersLines=Campos adicionais (liñas de pedimento) ExtraFieldsSupplierInvoicesLines=Campos adicionais (liñas de factura) ExtraFieldsThirdParties=Campos adicionais (terceiros) @@ -1284,7 +1288,7 @@ ExtraFieldsContacts=Campos adicionais (contactos/enderezos) ExtraFieldsMember=Campos adicionais (miembros) ExtraFieldsMemberType=Campos adicionais (tipos de miembros) ExtraFieldsCustomerInvoices=Campos adicionais (facturas a clientes) -ExtraFieldsCustomerInvoicesRec=Campos adicionais (prantillas de facturas) +ExtraFieldsCustomerInvoicesRec=Campos adicionais (padróns de facturas) ExtraFieldsSupplierOrders=Campos adicionais (pedimentos a provedores) ExtraFieldsSupplierInvoices=Campos adicionais (facturas) ExtraFieldsProject=Campos adicionais (proxectos) @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Actualmente a condición é %s YouUseBestDriver=Está usando o driver %s, actualmente é o mellor driver dispoñible. YouDoNotUseBestDriver=Usa o driver %s aínda que é recomendable usar o driver %s. NbOfObjectIsLowerThanNoPb=So ten %s %s na base de datos. Isto non require ningunha optimización particular +ComboListOptim=Optimización da carga da lista combinada SearchOptim=Buscar optimización -YouHaveXObjectUseSearchOptim=Ten %s %s na base de datos. Pode engadir a constante %s a 1 en Configuración de Inicio-Configuración-Outro. Limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata. -YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada en 1 in Inicio-Configuración-Outra Configuración. +YouHaveXObjectUseComboOptim=Ten %s %s na base de datos. Pode entrar na configuración do múdulo para activar a carga da lista combinada ao premer na tecla do evento. +YouHaveXObjectUseSearchOptim=Ten %s %s na base de datos. Pode engadir a constante %s a 1 en Inicio-Configuración-Outra Configuración. +YouHaveXObjectUseSearchOptimDesc=Isto limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata. +YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada a %s en Inicio-Configuración-Outra Configuración. BrowserIsOK=Usa o navegador web %s. Este navegador está optimizado para a seguridade e o rendemento. BrowserIsKO=Usa o navegador web %s. Este navegador é unha mala escolla para a seguridade, rendemento e fiabilidade. Aconsellamos utilizar Firefox, Chrome, Opera ou Safari. PHPModuleLoaded=%s de compoñente PHP está cargado @@ -1359,7 +1366,7 @@ NotificationsDesc=As notificacións por e-mail permitenlle enviar silenciosament NotificationsDescUser=* por usuarios, un usuario á vez. NotificationsDescContact=* por contactos de terceiros (clientes ou provedores), un contacto á vez. NotificationsDescGlobal=* ou configurando destinatarios globlalmente na configuración do módulo. -ModelModules=Prantillas de documentos +ModelModules=Padróns de documentos DocumentModelOdt=Xeración dos documentos OpenDocument (Ficheiro .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...) WatermarkOnDraft=Marca de auga nos documentos borrador JSOnPaimentBill=Activar función para autocompletar as liñas de pagamento na entrada de pagamentos @@ -1428,11 +1435,12 @@ TemplatePDFContracts=Modelos de documento de contratos FreeLegalTextOnContracts=Texto libre en contratos WatermarkOnDraftContractCards=Marca de auga en contratos (o caso de estar baleiro) ##### Members ##### -MembersSetup=Configuración do módulo Asociacóns +MembersSetup=Configuración do módulo Asociacións MemberMainOptions=Opcións principais AdherentLoginRequired= Xestionar un login para cada membro AdherentMailRequired=E-Mail obrigatorio para crear un membro novo MemberSendInformationByMailByDefault=Caixa de verificación para enviar o correo de confirmación (validación ou nova cotización) aos membros é por defecto "sí" +MemberCreateAnExternalUserForSubscriptionValidated=Crea un inicio de sesión de usuario externo para cada nova subscrición de membro validada VisitorCanChooseItsPaymentMode=O visitante pode escoller entre os modos de pagamento dispoñibles MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail de suscripcións expiradas. Nota: O módulo %s debe estar habilitado e configurado correctamente para que o recordatorio sexa enviado. MembersDocModules=Modelos de documentos para documentos xerados a partir do rexistro de membros @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Cal vista desexa abrir de xeito predeterminado ao selecciona AGENDA_REMINDER_BROWSER=Activar a lembranza de eventos no navegador do usuario (Cando se alcanza a data de lembranza, o navegador amosa unha ventá emerxente. Cada usuario pode desactivar estas notificacións desde a configuración de notificacións do navegador). AGENDA_REMINDER_BROWSER_SOUND=Activar a notificación de son AGENDA_REMINDER_EMAIL=Activar a lembranza de eventos por correo electrónico (a opción de lembranza/atraso pódese definir en cada evento). -AGENDA_REMINDER_EMAIL_NOTE=Nota: A frecuencia da tarefa %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto. +AGENDA_REMINDER_EMAIL_NOTE=Nota: A frecuencia do traballo programado %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto. AGENDA_SHOW_LINKED_OBJECT=Amosar o obxecto ligado á vista de axenda ##### Clicktodial ##### ClickToDialSetup=Prema para marcar a configuración do módulo @@ -1905,8 +1913,8 @@ RecuperableOnly=Sí para o IVE "Non percibido pero recuperable" dedicado a algú UrlTrackingDesc=Se o provedor ou servizo de transporte ofrece unha páxina ou sitio web para comprobar o estado dos seus envíos, pode introducilo aquí. Podes usar a clave {TRACKID} nos parámetros de URL para que o sistema a substitúa polo número de seguimento que o usuario introduciu na tarxeta de envío. OpportunityPercent=Cando cree un cliente potencial, definirá unha cantidade estimada de proxecto/cliente potencial. Segundo o estado do cliente potencial, este importe pode multiplicarse por esta taxa para avaliar unha cantidade total que todos os clientes potenciais poden xerar. O valor é unha porcentaxe (entre 0 e 100). TemplateForElement=Este rexistro de modelo está adicado a cal elemento -TypeOfTemplate=Tipo de prantilla -TemplateIsVisibleByOwnerOnly=A prantilla é visible só polo propietario +TypeOfTemplate=Tipo de padrón +TemplateIsVisibleByOwnerOnly=O padrón é visible só polo propietario VisibleEverywhere=Visible en todas partes VisibleNowhere=Non visible FixTZ=Corrección de zona horaria @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Marxe dereito en PDF MAIN_PDF_MARGIN_TOP=Marxe superior en PDF MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logotipo en PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imaxe na liña do orzamento +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Axuntar sinatura electrónica no PDF NothingToSetup=Non é precisa ningunha configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Configure isto en sí, se este grupo é un cálculo doutros grupos EnterCalculationRuleIfPreviousFieldIsYes=Introduza a regra de cálculo se o campo anterior estivo establecido en Si.
Por exemplo:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Amosar proxecto no documento ShowProjectLabel=Etiqueta do proxecto PDF_USE_ALSO_LANGUAGE_CODE=Se desexa ter algúns textos no seu PDF duplicados en 2 idiomas diferentes no mesmo PDF xerado, debe configurar aquí este segundo idioma para que o PDF xerado conteña 2 idiomas diferentes na mesma páxina, o elixido ao xerar PDF e este (só algúns modelos PDF soportan isto). Mantéñase baleiro por un idioma por PDF. FafaIconSocialNetworksDesc=Introduza aquí o código dunha icona FontAwesome. Se non sabe o que é FontAwesome, pode usar o valor xenérico fa-address-book. -FeatureNotAvailableWithReceptionModule=Función non dispoñible cando a recepción do módulo está activada RssNote=Nota: Cada definición de fonte RSS proporciona un widget que debes habilitar para que estexa dispoñible no panel JumpToBoxes=Ir a Configuración -> Widgets MeasuringUnitTypeDesc=Use aquí un valor como "tamaño", "superficie", "volume", "peso", "hora" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=Calquera usuario pode ler ou escribir o f MailToSendEventOrganization=Organización de eventos AGENDA_EVENT_DEFAULT_STATUS=Estado predeterminado do evento ao crear un evento desde o formulario YouShouldDisablePHPFunctions=Debería desactivar as funcións PHP -IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema (para o módulo Traballo programado, ou executar o antivirus na liña de comandos externa por exemplo), debería ddescativar as funcións PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema nun código personalizado, debería desactivar as funcións PHP +PHPFunctionsRequiredForCLI=Para o obxectico do shell (como a copia de seguridade programada do traballo ou a execución dun programa anitivurs), debe manter as funcións PHP NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con permisos de escritura dos programas comúns no directorio raíz (Bo) RecommendedValueIs=Recomendado %s +NotRecommended=Non recomendado ARestrictedPath=Un path restrinxido CheckForModuleUpdate=Comprobar actualizacións para os módulos externos CheckForModuleUpdateHelp=Esta acción conectara cos editores de módulos externos para comprobar se hai unha nova versión dispoñible. ModuleUpdateAvailable=Unha actualización está dispoñible NoExternalModuleWithUpdate=Non foron atopadas actualizacións para módulos externos SwaggerDescriptionFile=Ficheiro de descrición da API Swagger (para uso con redoc por exemplo) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Activada a API WS obsoleta. No seu lugar debería usar a API REST. +RandomlySelectedIfSeveral=Selección aleatoria se hai varias imaxes dispoñibles +DatabasePasswordObfuscated=O contrasinal da base de datos está oculto no ficheiro conf +DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf diff --git a/htdocs/langs/gl_ES/agenda.lang b/htdocs/langs/gl_ES/agenda.lang index 95a0a0be7dc..9d2eb4d315e 100644 --- a/htdocs/langs/gl_ES/agenda.lang +++ b/htdocs/langs/gl_ES/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Eventos para que Dolibarr cre unha acción na axenda automáticame EventRemindersByEmailNotEnabled=Lembranzas de eventos por correo non foron activados na configuración do módulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Terceiro %s creado +COMPANY_MODIFYInDolibarr=Terceiro %s modificado COMPANY_DELETEInDolibarr=Terceiro %s eliminado ContractValidatedInDolibarr=Contrato %s validado CONTRACT_DELETEInDolibarr=Contrato %s eliminado @@ -55,9 +56,9 @@ MemberValidatedInDolibarr=Membro %s validado MemberModifiedInDolibarr=Membro %s modificado MemberResiliatedInDolibarr=Membro %s rematado MemberDeletedInDolibarr=Membro %s eliminado -MemberSubscriptionAddedInDolibarr=Suscrición %s do membro %s engadida -MemberSubscriptionModifiedInDolibarr=Suscrición %s do membro %s modificada -MemberSubscriptionDeletedInDolibarr=Suscrición %s do membro %s eliminada +MemberSubscriptionAddedInDolibarr=Subscrición %s do membro %s engadida +MemberSubscriptionModifiedInDolibarr=Subscrición %s do membro %s modificada +MemberSubscriptionDeletedInDolibarr=Subscrición %s do membro %s eliminada ShipmentValidatedInDolibarr=Expedición %s validada ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como aberta de novo @@ -87,6 +88,7 @@ OrderDeleted=Pedimento eliminado InvoiceDeleted=Factura eliminada DraftInvoiceDeleted=Borrador de factura eliminado CONTACT_CREATEInDolibarr=Creouse o contacto %s +CONTACT_MODIFYInDolibarr=Contacto %s modificado CONTACT_DELETEInDolibarr=Contacto %s eliminado PRODUCT_CREATEInDolibarr=Produto %s creado PRODUCT_MODIFYInDolibarr=Produto %s modificado @@ -121,7 +123,7 @@ MRP_MO_DELETEInDolibarr=OF eliminada MRP_MO_CANCELInDolibarr=OF cancelada PAIDInDolibarr=%s xa pago ##### End agenda events ##### -AgendaModelModule=Prantillas de documentos para eventos +AgendaModelModule=Padróns de documentos para eventos DateActionStart=Data de inicio DateActionEnd=Data finalización AgendaUrlOptions1=Pode tamén engadir os seguintes parámetros ao filtro de saida: @@ -167,4 +169,4 @@ TimeType=Tipo de duración ReminderType=Tipo de devolución da chamada AddReminder=Crear unha notificación de lembranza automática para este evento ErrorReminderActionCommCreation=Erro ao crear a notificación de lembranza para este evento -BrowserPush=Notiticaciñon emerxente no navegador +BrowserPush=Notificación emerxente no navegador diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index bd694fdd8a6..f4dfdd68a3b 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -159,8 +159,8 @@ RejectCheckDate=Data de rexeitamento do talón CheckRejected=Cheque rexeitado CheckRejectedAndInvoicesReopened=Cheque de volta e facturas abertas de novo BankAccountModelModule=Modelos de documentos para contas bancarias -DocumentModelSepaMandate=Prantilla de orde SEPA. Útil só para países membros da UE. -DocumentModelBan=Prantilla para imprimir unha páxina coa información IBAN. +DocumentModelSepaMandate=Padrón de orde SEPA. Útil só para países membros da UE. +DocumentModelBan=Padrón para imprimir unha páxina coa información IBAN. NewVariousPayment=Novo pagamento varios VariousPayment=Pagamento varios VariousPayments=Pagamentos varios diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang index 70df765f795..3df0d7bdedf 100644 --- a/htdocs/langs/gl_ES/bills.lang +++ b/htdocs/langs/gl_ES/bills.lang @@ -166,13 +166,13 @@ FoundXQualifiedRecurringInvoiceTemplate=Atopáronse %s factura(s) de modelo reco NotARecurringInvoiceTemplate=Non é unha factura de modelo recorrente NewBill=Nova factura LastBills=Últimas %s facturas -LatestTemplateInvoices=As últimas %s prantillas de facturas -LatestCustomerTemplateInvoices=As últimas %s prantillas de facturas a cliente -LatestSupplierTemplateInvoices=As últimas %s prantillas de facturas de provedor +LatestTemplateInvoices=Os últimos %s padróns de facturas +LatestCustomerTemplateInvoices=Os últimss %s padróns de facturas a cliente +LatestSupplierTemplateInvoices=Os últimos %s padróns de facturas de provedor LastCustomersBills=Últimas %s facturas a clientes LastSuppliersBills=Últimas %s facturas de provedores AllBills=Todas as facturas -AllCustomerTemplateInvoices=Todas as prantillas de facturas +AllCustomerTemplateInvoices=Todos os padróns de facturas OtherBills=Outras facturas DraftBills=Facturas borrador CustomersDraftInvoices=Facturas a cliente borrador @@ -259,6 +259,7 @@ DateMaxPayment=Data límite de pagamento DateInvoice=Data facturación DatePointOfTax=Impostos NoInvoice=Ninguna factura +NoOpenInvoice=Non hai factura aberta ClassifyBill=Clasificar a factura SupplierBillsToPay=Facturas de provedor pendentes de pagamento CustomerBillsUnpaid=Facturas a cliente pendentes de cobro @@ -268,13 +269,13 @@ SetMode=Definir modo de pagamento SetRevenuStamp=Establecer selo fiscal Billed=Facturado RecurringInvoices=Facturas recurrentes -RepeatableInvoice=Prantilla de factura -RepeatableInvoices=Prantilla de facturas -Repeatable=Prantilla -Repeatables=Prantillas -ChangeIntoRepeatableInvoice=Convertir en prantilla -CreateRepeatableInvoice=Crear prantilla de factura -CreateFromRepeatableInvoice=Crear desde prantilla de factura +RepeatableInvoice=Padrón de factura +RepeatableInvoices=Padrón de facturas +Repeatable=Padrón +Repeatables=Padróns +ChangeIntoRepeatableInvoice=Convertir en padrón +CreateRepeatableInvoice=Crear padrón de factura +CreateFromRepeatableInvoice=Crear desde padrón de factura CustomersInvoicesAndInvoiceLines=Facturas a clientes e líñas de facturas CustomersInvoicesAndPayments=Facturas a clientes e pagamentos ExportDataset_invoice_1=Facturas a clientes e liñas de facturas @@ -380,10 +381,10 @@ NbOfGenerationOfRecordDone=Número de xeración de rexistros xa realizadas NbOfGenerationDoneShort=Número de xeracións feitas MaxGenerationReached=Máximo número de xeracións alcanzado InvoiceAutoValidate=Validar facturas automáticamente -GeneratedFromRecurringInvoice=Xerado dende a prantilla de facturas recorrentes %s +GeneratedFromRecurringInvoice=Xerado dende a padrón de facturas recorrentes %s DateIsNotEnough=Ainda non foi alcanzada a data -InvoiceGeneratedFromTemplate=Factura %s xerada dende a prantilla de factura recorrente %s -GeneratedFromTemplate=Xerado dende a prantilla de facturas concorrentes %s +InvoiceGeneratedFromTemplate=Factura %s xerada dende a padrón de factura recorrente %s +GeneratedFromTemplate=Xerado dende a padrón de facturas concorrentes %s WarningInvoiceDateInFuture=Atención: a data da factura é maior que a data actual WarningInvoiceDateTooFarInFuture=Atención: a data da factura é moi lonxana á data actual ViewAvailableGlobalDiscounts=Ver os descontos dispoñibles @@ -589,3 +590,4 @@ FacParentLine=Liña principal de factura SituationTotalRayToRest=Lembranza de pagar sen impostos PDFSituationTitle=Situación n° %d SituationTotalProgress=Progreso total %d %% +SearchUnpaidInvoicesWithDueDate=Procurar facturas pendentes de pagamento cunha data de vencemento= %s diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang index 22fe23ddffa..d752f71f1e6 100644 --- a/htdocs/langs/gl_ES/cashdesk.lang +++ b/htdocs/langs/gl_ES/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = A etiqueta
(TN) é usada para engadir o n TakeposGroupSameProduct=Agrupa as mesmas liñas de produtos StartAParallelSale=Comeza unha nova venda en paralelo SaleStartedAt=A venda comezou en %s -ControlCashOpening=Aviso emerxente do efectivo ao abris o TPV +ControlCashOpening=Abre a ventá emerxente "Control de efectivo" ao abrir o TPV CloseCashFence=Controlar peche de caixa CashReport=Informe de caixa MainPrinterToUse=Impresora principal a usar @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=A impresora de recibos do módulo debe estar h AllowDelayedPayment=Permitir o pago en débeda PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos WeighingScale=Pesaxe -ShowPriceHT = Amosar o prezo sen a columna de impostos -ShowPriceHTOnReceipt = Amosar o prezo sen a columna de impostos no recibo +ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla) +ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo) diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang index bd368ec635d..23c05b994a3 100644 --- a/htdocs/langs/gl_ES/compta.lang +++ b/htdocs/langs/gl_ES/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Volume compras facturadas ReportPurchaseTurnoverCollected=Volume de compras abonadas IncludeVarpaysInResults = Inclúe varios pagos en informes IncludeLoansInResults = Inclúe prestamos en informes +InvoiceLate30Days = Facturas atrasadas > 30 días +InvoiceLate15Days = Facturas atrasadas < 15 días +InvoiceLateMinus15Days = Facturas atrasadas +InvoiceNotLate = A recoller < 15 días +InvoiceNotLate15Days = A recoller en 15 días +InvoiceNotLate30Days = A recoller en 30 días diff --git a/htdocs/langs/gl_ES/cron.lang b/htdocs/langs/gl_ES/cron.lang index b7dafdc697f..25dd993b71c 100644 --- a/htdocs/langs/gl_ES/cron.lang +++ b/htdocs/langs/gl_ES/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=A data de finalización non pode ser anterior á data de i StatusAtInstall=Estado da instalación do módulo CronStatusActiveBtn=Horario CronStatusInactiveBtn=Desactivar -CronTaskInactive=A tarefa está desactivada +CronTaskInactive=Este traballo está desactivado (non programado) CronId=Id CronClassFile=Nome do ficheiro coa clase CronModuleHelp=Nome do directorio do módulo Dolibarr (tamén funciona con módulo Dolibarr externo).
Por exemplo, para chamar ao método fetch do obxecto Dolibarr Product /htdocs/product/class/product.class.php, o valor do módulo é
product @@ -86,6 +86,6 @@ WarningCronDelayed=Atención, para fins de rendemento, calquera que sexa a próx DATAPOLICYJob=Limpar datos e anonimizar JobXMustBeEnabled=Tarefa %s debe ser activada # Cron Boxes -LastExecutedScheduledJob=Última tarefa programad executada +LastExecutedScheduledJob=Última tarefa programada executada NextScheduledJobExecute=Próxima tarefa programada para executar NumberScheduledJobError=Número de tarefas programadas por erro diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index 324b3a4bfb3..a3436542779 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecto para o seu parámetro. Xeralmen ErrorRefAlreadyExists=A referencia %s xa existe ErrorLoginAlreadyExists=O login %s xa existe. ErrorGroupAlreadyExists=O grupo %s xa existe. +ErrorEmailAlreadyExists=O correo electrónico %s xa existe ErrorRecordNotFound=Rexistro non atopado ErrorFailToCopyFile=Erro ao copiar o ficheiro '%s' en '%s'. ErrorFailToCopyDir=Erro ao copiar o directorio '%s' en '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Erro de lectura do ficheiro '%s' ErrorCantReadDir=Error de lectura do directorio '%s' ErrorBadLoginPassword=Valor incorrecto para o inicio de sesión ou o contrasinals ErrorLoginDisabled=A súa conta foi descativada -ErrorFailedToRunExternalCommand=Non se puido executar o comando externo. Comprobe que está dispoñible e executable polo seu servidor PHP. Se PHP Modo seguro1 está habilitado, comprobe que o comando está dentro dun directorio definido polo parámetro safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Fallou ao executar o comando externo. Comprobe que está dispoñible e executable polo usuario do servidor PHP. Comprobe tamén que a orde non está protexida a nivel de shell por unha capa de seguridade como apparmor. ErrorFailedToChangePassword=Erro ao cambiar o contrasinal ErrorLoginDoesNotExists=Non foi posible atopar o usuario con inicio de sesión %s. ErrorLoginHasNoEmail=Este usuario non ten enderezo de correo electrónico. Proceso abortado. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Erro, a data non pode ser no futuro ErrorAnAmountWithoutTaxIsRequired=Erro, a cantidade é obrigatoria ErrorAPercentIsRequired=Erro, prégase cubra a porcentaxe correctamente ErrorYouMustFirstSetupYourChartOfAccount=Primeiro debe configurar o seu plan de contas +ErrorFailedToFindEmailTemplate=Fallo ao atopar o modelo co nome de código %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Non foi activado o módulo %s . Pode ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento CheckVersionFail=Fallou a comprobación da versión +ErrorWrongFileName=O nome do ficheiro non pode conte __SOMETHING__ nel diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang index 9e51029fd03..bd8526c2db6 100644 --- a/htdocs/langs/gl_ES/eventorganization.lang +++ b/htdocs/langs/gl_ES/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Prezo da subscrición para estar nun stand EventOrganizationICSLink=Ligazón ICS para eventos ConferenceOrBoothInformation=Información sobre conferencia ou stand Attendees = Asistentes +DownloadICSLink = Descargar ligazón ICS EVENTORGANIZATION_SECUREKEY = Clave segura da ligazón de rexistro público a unha conferencia +SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizo usado para a fila de facturas sobre unha subscrición de asistente a unha conferencia # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelado # # Public page # +SuggestForm = Páxina de suxestións +RegisterPage = Páxina para conferencias ou stand +EvntOrgRegistrationHelpMessage = Aquí pode votar por un evento ou suxerir unha nova conferencia ou stand para o proxecto +EvntOrgRegistrationConfHelpMessage = Aquí pode suxerir unha nova conferencia para o proxecto +EvntOrgRegistrationBoothHelpMessage = Aquí pode suxerir un novo stand para o proxecto +ListOfSuggestedConferences = Listaxe de conferencias suxeridas +ListOfSuggestedBooths = Listaxe de stands suxeridos +SuggestConference = Suxerir unha nova conferencia +SuggestBooth = Suxerir un stand +ViewAndVote = Ver e votar por eventos suxeridos PublicAttendeeSubscriptionPage = Ligazón pública de rexistro a unha conferencia MissingOrBadSecureKey = A clave de seguridade non é válida ou inexistente -EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante na conferencia -EvntOrgStartDuration = Esta conferencia comeza en -EvntOrgEndDuration = e remata en +EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante na conferencia: '%s' +EvntOrgDuration = Esta conferencia comeza en %s e remata en %s. +ConferenceAttendeeFee = Importe de asistente á conferencia para o evento:' %s ' acontece de %s a %s +BoothLocationFee = Localización do stand para o evento: "%s" que acontece do %s ao %s +EventType = Tipo de evento + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Benvido á páxina de suxestións de conferencias ou stands. +EvntOrgRegistrationConfWelcomeMessage = Benvida á páxina de suxestións de conferencia +EvntOrgRegistrationBoothWelcomeMessage = Benvida á páxina de suxestións de stands +EvntOrgVoteHelpMessage = Aquí pode ver e votar os eventos suxeridos para o proxecto +VoteOk = O seu voto foi aceptado +AlreadyVoted = Xa votou para este evento +VoteError = Produciuse un erro durante a votación, ténteo de novo. + +# +# SubscriptionOk page +# +SubscriptionOk = A súa subscrición a esta conferencia foi validada +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmación da súa subscrición a unha conferencia +# +# Payment page +# +Attendee = Asistente +PaymentConferenceAttendee = Pagamento de asistente á conferencia +PaymentBoothLocation = Pagamento da localización do stand diff --git a/htdocs/langs/gl_ES/holiday.lang b/htdocs/langs/gl_ES/holiday.lang index 60a0e5c8331..f82237a88fe 100644 --- a/htdocs/langs/gl_ES/holiday.lang +++ b/htdocs/langs/gl_ES/holiday.lang @@ -3,9 +3,9 @@ HRM=RRHH Holidays=Vacacións CPTitreMenu=Día libre MenuReportMonth=Estado mensual -MenuAddCP=Nova petición de vacacións +MenuAddCP=Novo pedimento de vacacións NotActiveModCP=Debe activar o módulo Días libres para ver esta páxina -AddCP=Realizar unha petición de días libres +AddCP=Realizar un pedimento de días libres DateDebCP=Data de inicio DateFinCP=Data de fin DraftCP=Borrador @@ -13,7 +13,7 @@ ToReviewCP=Agardando aprobación ApprovedCP=Aprobada CancelCP=Anulada RefuseCP=Rexeitada -ValidatorCP=Validador +ValidatorCP=Responsable da aprobación ListeCP=Listaxe de días libres Leave=Pedimento de días libres LeaveId=ID Vacacións @@ -24,26 +24,26 @@ UserForApprovalFirstname=Nome do usuario de aprobación UserForApprovalLastname=Apelido do usuario de aprobación UserForApprovalLogin=Inicio de sesión de usuario de aprobación DescCP=Descrición -SendRequestCP=Crear a petición de días libres -DelayToRequestCP=As peticións de días libres deben realizarse alo menos %s días antes. +SendRequestCP=Crear o pedimento de días libres +DelayToRequestCP=Os pedimentos de días libres deben realizarse alo menos %s días antes. MenuConfCP=Balance de días libres SoldeCPUser=O seu saldo é de %s días. ErrorEndDateCP=Debe indicar unha data de fin maior á data de inicio. ErrorSQLCreateCP=Aconteceu un erro de SQL durante a creación : ErrorIDFicheCP=Aconteceu un erro, esta solicitude non existe. ReturnCP=Voltar á páxina anterior -ErrorUserViewCP=Non está autorizado a ler esta petición de días libres. +ErrorUserViewCP=Non está autorizado a ler este pedimento de días libres. InfosWorkflowCP=Información do workflow RequestByCP=Pedido por TitreRequestCP=Pedimento de días libres TypeOfLeaveId=ID tipo de días libres TypeOfLeaveCode=Código tipo de días libres TypeOfLeaveLabel=Tipo de etiqueta de días libres -NbUseDaysCP=Número de días de vacacións consumidas -NbUseDaysCPHelp=O cálculo toma dentro da conta os días non laborais e as vacacións definidas no diccionario. -NbUseDaysCPShort=Días consumidos -NbUseDaysCPShortInMonth=Días consumidos en mes -DayIsANonWorkingDay=%s é un día non laboral +NbUseDaysCP=Número de días de vacacións utilizados +NbUseDaysCPHelp=O cálculo ten en conta os días non laborais e as vacacións definidas no dicionario. +NbUseDaysCPShort=Días de vacacións +NbUseDaysCPShortInMonth=Días de vacacións no mes +DayIsANonWorkingDay=%s non é dia laboral DateStartInMonth=Data de inicio en mes DateEndInMonth=Data de fin en mes EditCP=Editar @@ -51,24 +51,24 @@ DeleteCP=Eliminar ActionRefuseCP=Rexeitar ActionCancelCP=Cancelar StatutCP=Estado -TitleDeleteCP=Eliminar a petición de días libres -ConfirmDeleteCP=¿Está certo de querer eliminar esta petición de días libres? -ErrorCantDeleteCP=Erro, non ten permisos para eliminar esta petición de días libres. -CantCreateCP=Non ten permisos para realizar peticións de días libres. -InvalidValidatorCP=Debe escoller un validador para a súa petición de días libres. +TitleDeleteCP=Eliminar o pedimento de días libres +ConfirmDeleteCP=¿Está certo de querer eliminar este pedimento de días libres? +ErrorCantDeleteCP=Erro, non ten permisos para eliminar este pedimento de días libres. +CantCreateCP=Non ten permisos para realizar pedimentos de días libres. +InvalidValidatorCP=Debe escoller o/a responsable da aprobaciónr para a súa solicitude de vacacións. NoDateDebut=Debe indicar unha data de inicio. NoDateFin=Debe indicar unha data de fin. -ErrorDureeCP=A súa petición de días libres non contén ningún día hábil. -TitleValidCP=Aprobar a petición de días libres -ConfirmValidCP=¿Está certo de querer validar esta petición de días libres? +ErrorDureeCP=O seu pedimento de días libres non contén ningún día hábil. +TitleValidCP=Aprobar o pedimento de días libres +ConfirmValidCP=¿Está certo de querer validar este pedimento de días libres? DateValidCP=Data de aprobación -TitleToValidCP=Enviar a petición de días libres -ConfirmToValidCP=¿Está certo de querer enviar a petición de días libres? -TitleRefuseCP=Rexeitar a petición de días libres -ConfirmRefuseCP=¿Está certo de querer rexeitar a petición de días libres? -NoMotifRefuseCP=Debe seleccionar un motivo para rexeitar esta petición. -TitleCancelCP=Cancelar a petición de días libres -ConfirmCancelCP=¿Está certo de querer anular a petición de días libres? +TitleToValidCP=Enviar o pedimento de días libres +ConfirmToValidCP=¿Está certo de querer enviar o pedimento de días libres? +TitleRefuseCP=Rexeitar o pedimento de días libres +ConfirmRefuseCP=¿Está certo de querer rexeitar o pedimentode días libres? +NoMotifRefuseCP=Debe seleccionar un motivo para rexeitar este pedimento. +TitleCancelCP=Cancelar o pedimento de días libres +ConfirmCancelCP=¿Está certo de querer anular o pedimento de días libres? DetailRefusCP=Motivo do rexeitamento DateRefusCP=Data do rexeitamento DateCancelCP=Data da cancelación @@ -80,14 +80,14 @@ UserCP=Usuario ErrorAddEventToUserCP=Aconteceu un erro na asignación do permiso excepcional. AddEventToUserOkCP=Engadiuse o permiso excepcional. MenuLogCP=Ver rexistro de cambios -LogCP=Historial de actualizacións de vacacións -ActionByCP=Realizado por -UserUpdateCP=Para o usuario +LogCP=Rexistro de todas as actualizacións feitas a "Balance de vacacións" +ActionByCP=Actualizado por +UserUpdateCP=Actualizado para PrevSoldeCP=Saldo anterior NewSoldeCP=Novo saldo -alreadyCPexist=Xa foi efectuada unha petición de días libres para este período. -FirstDayOfHoliday=Primeiro día de vacacións -LastDayOfHoliday=Último día vacacións +alreadyCPexist=Xa foi efectuada un pedimento de días libres para este período. +FirstDayOfHoliday=Día de inicio da solicitude de vacacións +LastDayOfHoliday=Día de finalización da solicitude de vacacións BoxTitleLastLeaveRequests=Últimas %s solicitudes de días libres modificadas HolidaysMonthlyUpdate=Actualización mensual ManualUpdate=Actualización manual @@ -104,8 +104,8 @@ LEAVE_SICK=Baixa por enfermidade LEAVE_OTHER=Outro motivo de día libre LEAVE_PAID_FR=Vacación ## Configuration du Module ## -LastUpdateCP=Última actualización automática de días libres -MonthOfLastMonthlyUpdate=Mes da última actualización automática de días libres +LastUpdateCP=Última actualización automática da asignación de vacacións +MonthOfLastMonthlyUpdate=Mes da última actualización automática da asignación de vacacións UpdateConfCPOK=Actualización efectuada. Module27130Name= Xestión dos días libres Module27130Desc= Xestión dos días libres @@ -123,12 +123,12 @@ HolidaysRefusedBody=A súa solicitude de días libres dende o %s ao %s foi deneg HolidaysCanceled=Días libres cancelados HolidaysCanceledBody=A súa solicitude de días libres dende o %s ao %s foi cancelada. FollowedByACounter=1: Este tipo de día libre precisa ser seguido por un contador. O contador incrementase manualmente ou automáticamente e cando valídase unha solicitude, o contador disminue.
0: Non é seguido por un contador. -NoLeaveWithCounterDefined=Non hai ningún tipo de peticións de días libres definida que precisen ser seguidas por un contador +NoLeaveWithCounterDefined=Non hai ningún tipo de pedimento de días libres definida que precisen ser seguidas por un contador GoIntoDictionaryHolidayTypes=Vaia a Inicio - Configuración - Diccionarios - Tipos de días libres para configurar os diferentes tipos de días libres. -HolidaySetup=Configuración do módulo Vacacións -HolidaysNumberingModules=Modelos de numeración de petición de días libres -TemplatePDFHolidays=Prantilla PDF para petición de días libres +HolidaySetup=Configuración do módulo Vacacións +HolidaysNumberingModules=Modelos de numeración para solicitudes de vacacións +TemplatePDFHolidays=Padrón PDF para pedimento de días libres FreeLegalTextOnHolidays=Texto libre no PDF -WatermarkOnDraftHolidayCards=Marca de auga no borrador de petición de días libres +WatermarkOnDraftHolidayCards=Marca de auga no borrador de pedimento de días libres HolidaysToApprove=Vacacións para aprobar NobodyHasPermissionToValidateHolidays=Ninguén ten permisos para validar vacacións diff --git a/htdocs/langs/gl_ES/hrm.lang b/htdocs/langs/gl_ES/hrm.lang index d5a29275c06..4ac633255fb 100644 --- a/htdocs/langs/gl_ES/hrm.lang +++ b/htdocs/langs/gl_ES/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Está certo de querer eliminar este establecemento? OpenEtablishment=Abrir establecemento CloseEtablishment=Pechar establecemento # Dictionary -DictionaryPublicHolidays=RRHH - Festivos +DictionaryPublicHolidays=Permisos- Días Festivos DictionaryDepartment=RRHH - Listaxe Departamentos DictionaryFunction=RRHH - Postos de traballo # Module diff --git a/htdocs/langs/gl_ES/knowledgemanagement.lang b/htdocs/langs/gl_ES/knowledgemanagement.lang index 3bab515906a..fbffa2b8d90 100644 --- a/htdocs/langs/gl_ES/knowledgemanagement.lang +++ b/htdocs/langs/gl_ES/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Xestión do Coñecemento # Menu # MenuKnowledgeRecord = Base de Coñecemento -ListOfArticles = Listaxe de artígos +ListKnowledgeRecord = Listaxe de artígos NewKnowledgeRecord = Novo artigo ValidateReply = Validar a solución KnowledgeRecords = Artigos diff --git a/htdocs/langs/gl_ES/languages.lang b/htdocs/langs/gl_ES/languages.lang index a66520eaa71..b7275e9c824 100644 --- a/htdocs/langs/gl_ES/languages.lang +++ b/htdocs/langs/gl_ES/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etíope Language_ar_AR=Árabe Language_ar_EG=Árabe (Exipto) Language_ar_SA=Árabe +Language_ar_TN=Arabe (Tunez) Language_az_AZ=Azerí Language_bn_BD=Bengalí Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Alemán Language_pl_PL=Polaco Language_pt_BR=Portugués (Brasil) Language_pt_PT=Portugués +Language_ro_MD=Rumano (Moldavia) Language_ro_RO=Romanés Language_ru_RU=Ruso Language_ru_UA=Ruso (Ucraína) diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang index bcf8acd99eb..abd84983289 100644 --- a/htdocs/langs/gl_ES/mails.lang +++ b/htdocs/langs/gl_ES/mails.lang @@ -41,9 +41,9 @@ MailingStatusError=Erro MailingStatusNotSent=Non enviado MailSuccessfulySent=E-Mail aceptado para a entrega (de %s a %s) MailingSuccessfullyValidated=Mailing validado correctamente -MailUnsubcribe=Eliminar suscrición +MailUnsubcribe=Eliminar subscrición MailingStatusNotContact=Non contactar -MailingStatusReadAndUnsubscribe=Lido e eliminada suscrición +MailingStatusReadAndUnsubscribe=Lido e eliminada subscrición ErrorMailRecipientIsEmpty=O enderezo do destinatario está baleiro WarningNoEMailsAdded=Ningún novo Mailing a engadir á listaxe destinatarios. ConfirmValidMailing=¿Confirma a validación do Mailing? @@ -119,7 +119,7 @@ IdRecord=ID rexistro DeliveryReceipt=Acuse de recibo. YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separación coma para especificar múltiples destinatarios. TagCheckMail=Seguemento da apertura do email -TagUnsubscribe=Ligazón de baixa na suscrición +TagUnsubscribe=Ligazón de baixa na subscrición TagSignature=Sinatura do usuario que envía EMailRecipient=Mail do destinatario TagMailtoEmail=Mail do destinatario (incluindo a ligazón html "mailto:") diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index 483c9c19896..6a62ea73588 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexión á base de datos -NoTemplateDefined=Sen prantilla dispoñible para este tipo de e-mail +NoTemplateDefined=Sen padrón dispoñible para este tipo de e-mail AvailableVariables=Variables de substitución dispoñibles NoTranslation=Sen tradución Translation=Tradución @@ -241,8 +241,8 @@ Designation=Descrición DescriptionOfLine=Descrición de liña DateOfLine=Data da liña DurationOfLine=Permanecia da liña -Model=Prantilla documento -DefaultModel=Prantilla por defecto do documento +Model=Padrón de documento +DefaultModel=Padrón por defecto do documento Action=Acción About=Acerca de Number=Número @@ -263,7 +263,7 @@ Cards=Fichas Card=Ficha Now=Agora HourStart=Hora de inicio -Deadline=Deadline +Deadline=Data de fin Date=Data DateAndHour=Data e hora DateToday=Data de hoxe @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Céntimos adicionais VATRate=Taxa IVE +RateOfTaxN=Tipo de imposto %s VATCode=Código taxa IVE VATNPR=Taxa NPR DefaultTaxRate=Taxa de imposto por defecto @@ -729,6 +730,7 @@ MenuMembers=Membros MenuAgendaGoogle=Axenda Google MenuTaxesAndSpecialExpenses=Taxas | Gastos especiais ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú Inicio-configuración-seguridade): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Límite Dolibarr (Menu %s): %s Kb PHP límite (Param %s): %s Kb NoFileFound=Non se cargaron documentos CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual @@ -795,7 +797,7 @@ LinkTo=Ligar a LinkToProposal=Ligar a orzamento LinkToOrder=Ligar a pedimento LinkToInvoice=Ligar a factura -LinkToTemplateInvoice=Ligar a prantilla de factura +LinkToTemplateInvoice=Ligar o padrón de factura LinkToSupplierOrder=Ligar a pedimento a provedor LinkToSupplierProposal=Ligar a orzamento de provedor LinkToSupplierInvoice=Ligar a factura de provedor @@ -854,7 +856,7 @@ GoIntoSetupToChangeLogo=Vaia a Inicio->Configuración->Empresa/Organización par Deny=Denegar Denied=Denegada ListOf=Lista de %s -ListOfTemplates=Listaxe de prantillas +ListOfTemplates=Listaxe de padróns Gender=Sexo Genderman=Masculino Genderwoman=Feminino @@ -928,7 +930,7 @@ TitleSetToDraft=De volta ao borrador ConfirmSetToDraft=¿Está certo de querer voltar ao estado Borrador? ImportId=ID de importación Events=Eventos -EMailTemplates=Prantillas E-mail +EMailTemplates=Padróns de Correo Electrónico FileNotShared=Ficheiro non compartido ao público externo Project=Proxecto Projects=Proxectos @@ -1005,7 +1007,7 @@ million=millón billion=billón trillion=trillón quadrillion=quadrillón -SelectMailModel=Seleccione unha prantilla de correo +SelectMailModel=Seleccione un padrón de correo SetRef=Establecer ref Select2ResultFoundUseArrows=Algúns resultados atopados. Use as frechas para seleccionar. Select2NotFound=Non atopáronse resultados @@ -1072,6 +1074,7 @@ ValidFrom=Válido dende ValidUntil=Válido ata NoRecordedUsers=Sen usuarios ToClose=A pechar +ToRefuse=Negarse ToProcess=A procesar ToApprove=A aprobar GlobalOpenedElemView=Vista global @@ -1126,9 +1129,11 @@ UpdateForAllLines=Actualizar todas as liñas OnHold=Agardando Civility=Cortesía AffectTag=Poñer etiqueta +CreateExternalUser=Crear usuario externo ConfirmAffectTag=Poñer etiqueta masiva ConfirmAffectTagQuestion=Está certo de que quere poñer ás etiquetas dos rexistros seleccionados %s? CategTypeNotFound=Non se atopou ningún tipo de etiqueta para o tipo de rexistros CopiedToClipboard=Copiado a portapapeis InformationOnLinkToContract=Este importe é só o total de todas as liñas do contrato. Non se ten en conta ningunha noción de tempo. ConfirmCancel=Está certo de querer cancelar +EmailMsgID=Correo electónico MsgID diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang index b788c8fa48a..49931c61293 100644 --- a/htdocs/langs/gl_ES/members.lang +++ b/htdocs/langs/gl_ES/members.lang @@ -163,7 +163,7 @@ MoreActionBankDirect=Crear un rexistro directo na conta bancaria MoreActionBankViaInvoice=Crear unha factura e un pagamento na conta bancaria MoreActionInvoiceOnly=Creación factura sen pagamento LinkToGeneratedPages=Xeración de tarxetas de presentación -LinkToGeneratedPagesDesc=Esta pantalla permitelle crear prantillas de tarxetas de presentación para os membros o para cada membro en particular. +LinkToGeneratedPagesDesc=Esta pantalla permitelle crear padróns de tarxetas de presentación para os membros o para cada membro en particular. DocForAllMembersCards=Xeración de tarxetas para todos os membros DocForOneMemberCards=Xeración de tarxetas para un membro en particular DocForLabels=Xeración de etiquetas de enderezos @@ -202,7 +202,7 @@ MEMBER_NEWFORM_PAYONLINE=Ir á páxina integrada de pagamento en liña ByProperties=Por natureza MembersStatisticsByProperties=Estatísticas dos membros por natureza VATToUseForSubscriptions=Tasa de IVE para as afiliacións -NoVatOnSubscription=Sen IVE para nas afiliacións +NoVatOnSubscription=Sen IVE para as afiliacións ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto usado para as afiliacións en liña nas facturas: %s NameOrCompany=Nome ou empresa SubscriptionRecorded=Afiliación gardada @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar lembranza por mail aos membros cando a MembershipPaid=Membresía pagada polo período actual (ata %s) YouMayFindYourInvoiceInThisEmail=Pode atopar a súa factura axuntada a este mail XMembersClosed=%s membro(s) pechado(s) +XExternalUserCreated=%s usuarios externos creados +ForceMemberNature=Natureza do membro (física ou xurídica) diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang index 4ecc68c127b..cfb8fca58ec 100644 --- a/htdocs/langs/gl_ES/modulebuilder.lang +++ b/htdocs/langs/gl_ES/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Conversor de ascii a HTML AsciiToPdfConverter=Conversor de ascii a PDF TableNotEmptyDropCanceled=A táboa non está baleira. Cancelouse a eliminación. ModuleBuilderNotAllowed=O creador de módulos está dispoñible pero non permitido ao seu usuario. +ImportExportProfiles=Importar e exportar perfís diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang index 26bc6d491ef..f54e8a9136b 100644 --- a/htdocs/langs/gl_ES/mrp.lang +++ b/htdocs/langs/gl_ES/mrp.lang @@ -1,45 +1,45 @@ Mrp=Pedimentos de fabricación MOs=Pedimentos de fabricación ManufacturingOrder=Pedimento de fabricación -MRPDescription=Módulo para xestionar pedimentos de fabricación (MO). +MRPDescription=Módulo para xestionar produción e pedimentos de fabricación (PF). MRPArea=Área MRP MrpSetupPage=Configuración do módulo MRP -MenuBOM=Listaxe de material +MenuBOM=Listaxes de materiais LatestBOMModified=Últimas %s listaxes de materiais modificadas LatestMOModified=Últimos %s pedimentos de material modificados Bom=Listaxes de material -BillOfMaterials=Listaxe de material +BillOfMaterials=Listaxe de materiais BOMsSetup=Configuración do módulo BOM ListOfBOMs=Listaxe de facturas de materiais - BOM ListOfManufacturingOrders=Listaxe de pedimentos de fabricación NewBOM=Nova listaxe de materiais -ProductBOMHelp=Produto a crear con este BOM.
Nota: os produtos coa propiedade 'Natureza do producto'='Materia prima' non están visibles nesta listaxe. +ProductBOMHelp=Produto para crear (ou desmontar) con esta Lista de Materiais
Nota: Os produtos coa propiedade 'Natureza do produto' = 'Materia prima' non están visibles nesta listaxe. BOMsNumberingModules=Modelos de numeración BOM -BOMsModelModule=Prantillas de documentos BOMS -MOsNumberingModules=Modelos de numeración MO -MOsModelModule=Prantillas de documentos MO +BOMsModelModule=Padróns de documentos BOM +MOsNumberingModules=Modelos de numeración PF +MOsModelModule=Padróns de documentos PF FreeLegalTextOnBOMs=Texto libre no documento BOM -WatermarkOnDraftBOMs=Marca de auga no borrador MO -FreeLegalTextOnMOs=Texto libre no documento MO -WatermarkOnDraftMOs=Marca de auga no borrador MO -ConfirmCloneBillOfMaterials=¿Está certo de querer clonar esta listaxe de materiais %s? +WatermarkOnDraftBOMs=Marca de auga no borrador BOM +FreeLegalTextOnMOs=Texto libre no documento PF +WatermarkOnDraftMOs=Marca de auga no borrador PF +ConfirmCloneBillOfMaterials=Está certo de querer clonar a listaxe de materiais %s? ConfirmCloneMo=Está certo de querer clonar este pedimento de facturación %s? ManufacturingEfficiency=Eficiencia de fabricación ConsumptionEfficiency=Eficienci de consumo ValueOfMeansLoss=O valor de 0.95 significa un promedio de 5%% de perda durante a produción ValueOfMeansLossForProductProduced=O valor de 0,95 significa unha media do 5 %% da perda do produto producido -DeleteBillOfMaterials=Eliminar listaxe de material -DeleteMo=Borra pedimentos de manufacturación -ConfirmDeleteBillOfMaterials=¿Está certo de querer eliminar esta Listaxe de Material? -ConfirmDeleteMo=¿Está certo de querer eliminar esta Listaxe de Material? -MenuMRP=Pedimentos de manufacturación -NewMO=Novo pedimento de manufacturación +DeleteBillOfMaterials=Eliminar listaxe de materiais +DeleteMo=Borra pedimento de manufacturación +ConfirmDeleteBillOfMaterials=Está certo de querer eliminar esta Listaxe de Materiais? +ConfirmDeleteMo=Está certo de querer eliminar esta Listaxe de Materiais? +MenuMRP=Pedimentos de fabricación +NewMO=Novo pedimento de fabricación QtyToProduce=Cant. a producir DateStartPlannedMo=Data de inicio prevista DateEndPlannedMo=Date de finalización prevista KeepEmptyForAsap=Baleiro quere dicir 'Tan pronto como sexa posible' EstimatedDuration=Duración estimada -EstimatedDurationDesc=Duración estimada para manufacturar este produto usando este BOM +EstimatedDurationDesc=Duración estimada para fabricar (ou desmontar) este produto usando esta Lista de Materiais ConfirmValidateBom=Está certo de que desexa validar a listaxe de materias coa referencia %s (poderá usala para crear novos pedimentos de fabricación) ConfirmCloseBom=¿Está certo de que quere cancelar esta listaxe de materiales (xa non poderá usalo para crear novos pedimentos de fabricación)? ConfirmReopenBom=Está certo de que quere voltar a abrir esta listaxe de materiales (poderá usala para construír novos pedimentoss de fabricación) @@ -52,7 +52,7 @@ DisableStockChangeHelp=Cando se sinala esta marca, non hai cambio de stock neste BomAndBomLines=Listaxes de material e liñas BOMLine=Liña de BOM WarehouseForProduction=Almacén para produción -CreateMO=Crear MO +CreateMO=Crear PF ToConsume=A consumir ToProduce=A poducir QtyAlreadyConsumed=Cant. xa consumida @@ -63,35 +63,34 @@ ConsumeAndProduceAll=Consumir e producir todo Manufactured=Fabricado TheProductXIsAlreadyTheProductToProduce=O produto a engadir xa é o produto a fabricar. ForAQuantityOf=Para producir unha cantidade de %s +ForAQuantityToConsumeOf=Para desmontar unha cantidade de %s ConfirmValidateMo=Está certo de que desexa validar este pedimento de fabricación? ConfirmProductionDesc=Ao facer clic en '%s', validará o consumo e/ou a produción para as cantidades establecidas. Isto tamén actualizará o stock e rexistrará os movementos de stock. ProductionForRef=Produción de %s AutoCloseMO=Pecha automaticamente o pedimento de fabricación se se alcanzan cantidades a consumir e producir NoStockChangeOnServices=Non hai cambio de stock nos servizos -ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por MO aberto -ProductQtyToProduceByMO=Cantidade de produto aínda por producir por MO aberto +ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por PF aberto +ProductQtyToProduceByMO=Cantidade de produto aínda por producir en OF aberta AddNewConsumeLines=Engadir nova liña para consumir ProductsToConsume=Produtos para consumir ProductsToProduce=Produtos para fabricar UnitCost=Custo unitario TotalCost=Custo total BOMTotalCost=O custo para producir este BOM está en función do custo de cada cantidade e produto a consumir (use o prezo de custo se se define, se non o prezo medio ponderado se se define, se non o mellor prezo de compra) -GoOnTabProductionToProduceFirst=Primeiro debe iniciar a produción para pechar un pedimento de fabricación (ver a pestana '%s'). Pero pode cancelalo. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=Non se pode usar un produto composto nunha lista de materiales nin nunha MO +GoOnTabProductionToProduceFirst=Primeiro debe iniciar a produción para pechar un pedimento de fabricación (ver a lapela '%s'). Pero pode cancelalo. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Non se pode usar un produto composto nunha BOM nin nunha MO Workstation=Estación de traballo Workstations=Estacións de traballo WorkstationsDescription=Xestión de estacións de traballo WorkstationSetup = Configuración de estacións de traballo WorkstationSetupPage = Páxina de configuración de estacións de traballo -WorkstationAbout = Acerca das estacións de traballo -WorkstationAboutPage = Páxina acerca das estacións de traballo WorkstationList=Listaxe de estacións de traballo WorkstationCreate=Axuntar nova estación de traballo ConfirmEnableWorkstation=Está certo de querer activar a estación de traballo %s? EnableAWorkstation=Activar a estación de traballo ConfirmDisableWorkstation=Está certo de querer desactivar a estación de traballo %s? DisableAWorkstation=Desactivar unha estación de traballo -DeleteWorkstation=Quitar +DeleteWorkstation=Eliminar NbOperatorsRequired=Número de operadores precisos THMOperatorEstimated=THM estimada operador THMMachineEstimated=THM estimada máquina diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang index 10bc3214df4..c23c0c6829a 100644 --- a/htdocs/langs/gl_ES/orders.lang +++ b/htdocs/langs/gl_ES/orders.lang @@ -11,6 +11,7 @@ OrderDate=Data pedimento OrderDateShort=Data pedimento OrderToProcess=Pedimento a procesar NewOrder=Novo pedimento +NewSupplierOrderShort=Novo pedimento NewOrderSupplier=Nova orde de compra ToOrder=Realizar pedimento MakeOrder=Realizar pedimento @@ -73,6 +74,7 @@ DeleteOrder=Eliminar o pedimento CancelOrder=Anular o pedimento OrderReopened= Pedimento %s aberto de novo AddOrder=Crear pedimento +AddSupplierOrderShort=Crear pedimento AddPurchaseOrder=Create pedimento de compra AddToDraftOrders=Engadir a pedimento borrador ShowOrder=Amosar pedimento diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang index 37ad4e8992b..32fc9132b08 100644 --- a/htdocs/langs/gl_ES/other.lang +++ b/htdocs/langs/gl_ES/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Login usuario que pechou FileWasRemoved=O ficheiro %s foi eliminado DirWasRemoved=O directorio %s foi eliminado FeatureNotYetAvailable=Funcionalidade ainda non dispoñible nesta versión actual +FeatureNotAvailableOnDevicesWithoutMouse=Función non dispoñible en dispositivos sen rato FeaturesSupported=Funcionalidades dispoñibles Width=Ancho Height=Alto @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contacto/enderezo creado polo recolector de corre ProjectCreatedByEmailCollector=Proxecto creado polo recolector de correos electrónicos do MSGID de correo electrónico %s TicketCreatedByEmailCollector=Ticket creado polo recolector de correos electrónicos do MSGID de correo electrónico %s OpeningHoursFormatDesc=Use o - para separar horario de apertura e peche.
Use o espazo para engadir diferentes rangos.
Exemplo: 8-12 14-18 -PrefixSession=Prefixo do Id da sesión +SuffixSessionName=Sufixo para o nome da sesión ##### Export ##### ExportsArea=Área de exportación diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang index 7aab0c8c018..cc7ab3961fa 100644 --- a/htdocs/langs/gl_ES/partnership.lang +++ b/htdocs/langs/gl_ES/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Xestión de Asociacións -PartnershipDescription = Módulo de xestión de Asociacións +ModulePartnershipName=Xestión de Asociacións +PartnershipDescription=Módulo de xestión de Asociacións PartnershipDescriptionLong= Módulo de xestión de Asociacións +AddPartnership=Engade asociado +CancelPartnershipForExpiredMembers=Asociación: cancela a asociación de membros con subscricións caducadas +PartnershipCheckBacklink=Asociación: comprobe a ligazón de retroceso referente + # # Menu # -NewPartnership = Nova Asociación -ListOfPartnerships = Listaxe de Asociacións +NewPartnership=Nova Asociación +ListOfPartnerships=Listaxe de Asociacións # # Admin page # -PartnershipSetup = Configuración de Asociación -PartnershipAbout = Sobre Asociación -PartnershipAboutPage = Sobre a páxina de Asociación - +PartnershipSetup=Configuración de Asociacións +PartnershipAbout=Sobre Asociacións +PartnershipAboutPage=Sobre a páxina de Asociacións +partnershipforthirdpartyormember=O estado de asociado debe establecerse nun "terceiro" ou nun "membro" +PARTNERSHIP_IS_MANAGED_FOR=Xestionouse a subscrición para +PARTNERSHIP_BACKLINKS_TO_CHECK=Ligazóns de atraso para comprobar +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nº de días antes do estado cancelado dun asociado cando caducou a subscrición +ReferingWebsiteCheck=Comprobación da referencia do sitio web +ReferingWebsiteCheckDesc=Pode habilitar unha función para comprobar que os seus socios engadiron unha ligazón de retroceso aos dominios do seu sitio web no seu propio sitio web. # # Object # +DeletePartnership=Eliminar unha asociación +PartnershipDedicatedToThisThirdParty=Asociación dedicada a este terceiro +PartnershipDedicatedToThisMember=Asociación dedicada a este membro DatePartnershipStart=Data inicio DatePartnershipEnd=Data finalización +ReasonDecline=Razón para declinar +ReasonDeclineOrCancel=Razón para declinar +PartnershipAlreadyExist=A asociación xa existe +ManagePartnership=Xestionar a asociación +BacklinkNotFoundOnPartnerWebsite=Non se atopou a ligazón de atraso no sitio web do socio +ConfirmClosePartnershipAsk=Está certo de querer cancelar esta asociación? +PartnershipType=Tipo de asociación # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Subscrición será pronto cancelada +SendingEmailOnPartnershipRefused=Subscrición rexeitada +SendingEmailOnPartnershipAccepted=Subscrición aceptada +SendingEmailOnPartnershipCanceled=Subscrición cancelada +YourPartnershipWillSoonBeCanceledTopic=Subscrición será pronto cancelada +YourPartnershipRefusedTopic=Subscrición rexeitada +YourPartnershipAcceptedTopic=Subscrición aceptada +YourPartnershipCanceledTopic=Subscrición cancelada + +YourPartnershipWillSoonBeCanceledContent=Informámoslle que a súa asociación pronto se cancelará (non se atopou a ligazón de atraso) +YourPartnershipRefusedContent=Informámoslle que a súa solicitude de subscrición foi rexeitada. +YourPartnershipAcceptedContent=Informámoslle que a súa solicitude de subscrición foi aceptada. +YourPartnershipCanceledContent=Informámoslle que a súa subscrición foi cancelada. # # Status # -PartnershipDraft = Non validada -PartnershipAccepted = Aceptado -PartnershipRefused = Rexeitado -PartnershipCanceled = Anulado - +PartnershipDraft=Non validada +PartnershipAccepted=Aceptado +PartnershipRefused=Rexeitado +PartnershipCanceled=Anulado PartnershipManagedFor=Os socios son diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang index a3a113330c9..d52d0e031e6 100644 --- a/htdocs/langs/gl_ES/productbatch.lang +++ b/htdocs/langs/gl_ES/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Usar numeración por lote/serie ProductStatusOnBatch=Sí (lote obrigatorio) ProductStatusOnSerial=Sí (é preciso un número de serie único) @@ -33,3 +33,13 @@ CustomMasks=Engada unha opción para definir a máscara na tarxeta do produto LotProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de lote dedicada SNProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de serie dedicada QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado +LifeTime=Duración da vida útil (en días) +EndOfLife=Fin da vida útil +ManufacturingDate=Data de fabricación +DestructionDate=Data de destrución +FirstUseDate=Data do primeiro uso +QCFrequency=Frecuencia do control de calidade (en días) + +#Traceability - qc status +OutOfOrder=Fora de servizo +InWorkingOrder=En funcionamento diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index eaad382a5cc..ddd97ea5344 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Acción só dispoñible na variante do produ ProductsPricePerCustomer=Prezos de produto por cliente ProductSupplierExtraFields=Atributos adicionais (Prezos Provedor) DeleteLinkedProduct=Eliminar o produto fillo ligado á combinación +PMPValue=Prezo medio ponderado +PMPValueShort=PMP diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang index 46f8fe51657..2213e6fbdb1 100644 --- a/htdocs/langs/gl_ES/projects.lang +++ b/htdocs/langs/gl_ES/projects.lang @@ -182,9 +182,9 @@ SelectElement=Escolla elemento AddElement=Ligar ao elemento LinkToElementShort=Ligar a # Documents models -DocumentModelBeluga=Prantilla de documento para a descrición dos obxectos ligados -DocumentModelBaleine=Prantilla de documendo do proxecto para tarefas -DocumentModelTimeSpent=Prantilla de informe de proxecto para o tempo empregado +DocumentModelBeluga=Padrón de documento para a descrición dos obxectos ligados +DocumentModelBaleine=Padrón de documendo do proxecto para tarefas +DocumentModelTimeSpent=Padrón de informe de proxecto para o tempo empregado PlannedWorkload=Carga de traballo planificada PlannedWorkloadShort=Carga de traballo ProjectReferers=Items relacionados @@ -267,9 +267,11 @@ InvoiceToUse=Borrador de factura a usar NewInvoice=Nova factura OneLinePerTask=Unha liña por tarefa OneLinePerPeriod=Unha liña por período +OneLinePerTimeSpentLine=Unha liña para cada declaración de tempo empregado RefTaskParent=Ref. Tarefa Pai ProfitIsCalculatedWith=Beneficio está calculado usando AddPersonToTask=Engadir tamén ás tarefas UsageOrganizeEvent=Uso: organización de eventos PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificar o proxecto como pechado cando se completen todas as súas tarefas (100 %% progreso) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: os proxectos existentes con todas as tarefas en progreso do 100 %% non se verán afectados: terá que pechalos manualmente. Esta opción só afecta a proxectos abertos. +SelectLinesOfTimeSpentToInvoice=Seleccione a liñas de tempo utilizadas que non se facturan e, de seguido, empregue unha acción masiva de "Xerar factura" para facturalas diff --git a/htdocs/langs/gl_ES/receptions.lang b/htdocs/langs/gl_ES/receptions.lang index 6c33af15572..8fae718c89e 100644 --- a/htdocs/langs/gl_ES/receptions.lang +++ b/htdocs/langs/gl_ES/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Primeiro debe validar o pedimento antes de pod ReceptionsNumberingModules=Módulo de numeración para recepcións ReceptionsReceiptModel=Modeloss de documentos para recepcións. NoMorePredefinedProductToDispatch=Non hai máis produtos predefinidos para enviar - +ReceptionExist=Xa hai unha recepción diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index 419b706614f..288ddb3c568 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Prezo de compra unitario StockTooLow=Stock insuficinte StockLowerThanLimit=O stock é menor que o límite da alerta (%s) EnhancedValue=Valor -PMPValue=Prezo medio ponderado -PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks en almacén UserWarehouseAutoCreate=Crea automáticamente un almacén de usuarios ao crear un usuario AllowAddLimitStockByWarehouse=Xestionar tamén o valor do stock mínimo e desexado por emparellamento (produto-almacén) ademais do valor do stock mínimo e stock desexado por produto @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=Seleccionar un ficheiro a importar dos movement InfoTemplateImport=O ficheiro cargado precisa ter este formato (* son campos obrigatorios):
Almacén orixe* | Almacén destino* | Produto* | Cantidade* | Número de Lote/Serie
CSV debe ser " %s" LabelOfInventoryMovemement=Inventario %s ReOpen=Abrir de novo -ConfirmFinish=Confirma o peche do inventario? Isto xerará todos os movementos de stock para actualizar o seu stock +ConfirmFinish=Está certo de querer pechar o inventario? Isto xerará todos os movementos de stock para actualizar o stock á cantidade real que ingresou no inventario. ObjectNotFound=%s non foi atopado MakeMovementsAndClose=Xera movementos e pecha AutofillWithExpected=Encher a cantidade real coa cantidade agardada +ShowAllBatchByDefault=De xeito predeterminado, amosa os detalles do lote na lapela "stock" do produto +CollapseBatchDetailHelp=Pode configurar a visualización predeterminada do detalle do lote na configuración do modulo stocks +FieldCannotBeNegative=O campo "%s" non pode ser negativo diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang index 9d4e31f46f1..2f456f65b86 100644 --- a/htdocs/langs/gl_ES/ticket.lang +++ b/htdocs/langs/gl_ES/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Últimos tickets modificados BoxLastModifiedTicketDescription=Últimos %s tickets modificados BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Non hai tickets modificados recentemente -BoxTicketType=Número de tickets abertos por tipo +BoxTicketType=Distribución de ticketss abertos por tipo BoxTicketSeverity=Número de tickets abertos por gravidade BoxNoTicketSeverity=Número de tickets abertos BoxTicketLastXDays=Número de tickets abertos por días nos últimos %s días diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang index 0cc9aa1f4b9..fa8b8f77c23 100644 --- a/htdocs/langs/gl_ES/trips.lang +++ b/htdocs/langs/gl_ES/trips.lang @@ -55,7 +55,7 @@ EX_HOT=Hotel EX_PAR=Estacionamento EX_TOL=Peaxe EX_TAX=Impostos varios -EX_IND=Suscrición de indemnización por transporte +EX_IND=Subscrición de indemnización por transporte EX_SUM=Mantemento EX_SUO=Material de oficina EX_CAR=Aluguer de vehículos diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang index c93e34b7057..e88f134bdd8 100644 --- a/htdocs/langs/gl_ES/website.lang +++ b/htdocs/langs/gl_ES/website.lang @@ -73,7 +73,7 @@ CreateByFetchingExternalPage=Crear páxina/contedor recuperando páxina desde un OrEnterPageInfoManually=Ou crea a páxina desde cero ou a partir dun modelo de páxina ... FetchAndCreate=Obter e crear ExportSite=Exportar sitio web -ImportSite=Importar prantilla de sitio web +ImportSite=Importar padrón de sitio web IDOfPage=Id da páxina Banner=Banner BlogPost=Entrada no blog @@ -117,7 +117,7 @@ ReplaceString=Nova cadea CSSContentTooltipHelp=Introduza aquí contido CSS. Para evitar calquera conflito co CSS da aplicación, asegúrese de antepoñer toda a declaración coa clase .bodywebsite. Por exemplo:

#mycssselector, input.myclass:hover {...}
debe ser
.bodywebsite #mycssselector,.bodywebsite input.myclass:hover {...}

Nota: Se ten un ficheiro grande sen este prefixo, pode usar "lessc" para convertelo para engadir o prefixo .bodywebsite en todas partes. LinkAndScriptsHereAreNotLoadedInEditor=Aviso: este contido só se emite cando se accede ao sitio desde un servidor. Non se usa no modo de edición, polo que se precisa cargar ficheiros javascript tamén no modo de edición, só ten que engadir a súa etiqueta 'script src=...' á páxina. Dynamiccontent=Mostra dunha páxina con contido dinámico -ImportSite=Importar prantilla de sitio web +ImportSite=Importar padrón de sitio web EditInLineOnOff=O modo 'Editar en liña' é %s ShowSubContainersOnOff=O modo para executar "contido dinámico" é %s GlobalCSSorJS=Ficheiro global CSS/JS/Header do sitio web diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang index 595d3694f5b..ad740de4e8f 100644 --- a/htdocs/langs/gl_ES/withdrawals.lang +++ b/htdocs/langs/gl_ES/withdrawals.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Área domiciliacións -SuppliersStandingOrdersArea=Área domiciliacións +SuppliersStandingOrdersArea=Área transferencias StandingOrdersPayment=Domiciliacións StandingOrderPayment=Domiciliación NewStandingOrder=Nova domiciliación -NewPaymentByBankTransfer=Novo pagamenyo por transferencia +NewPaymentByBankTransfer=Novo pagamento por transferencia StandingOrderToProcess=A procesar -PaymentByBankTransferReceipts=Solicitudes de transferencia +PaymentByBankTransferReceipts=Ordes de transferencia PaymentByBankTransferLines=Liñas de ordes de transferencia WithdrawalsReceipts=Domiciliacións WithdrawalReceipt=Domiciliación -BankTransferReceipts=Solicitudes de transferencia -BankTransferReceipt=Ordes de transferencia +BankTransferReceipts=Ordes de transferencia +BankTransferReceipt=Orde de transferencia LatestBankTransferReceipts=Últimas %s ordes de transferencia LastWithdrawalReceipts=Últimos %s ficheiros de ordes de domiciliación WithdrawalsLine=Liña de orde de domiciliacións @@ -20,18 +20,18 @@ WithdrawalsLines=Liñas de ordes de domiciliación CreditTransferLines=Liñas de ordes de transferencia RequestStandingOrderToTreat=Peticións de domiciliacións a procesar RequestStandingOrderTreated=Peticións de domiciliacións procesadas -RequestPaymentsByBankTransferToTreat=Solicitudes de transferencia a tramitar -RequestPaymentsByBankTransferTreated=Solicitudes de transferencia a procesar +RequestPaymentsByBankTransferToTreat=Ordes de transferencia a tramitar +RequestPaymentsByBankTransferTreated=Ordes de transferencia a procesar NotPossibleForThisStatusOfWithdrawReceiptORLine=Aínda non é posible. O estado da domiciliación debe ser 'abonada' antes de poder realizar devolucións as súas líñas -NbOfInvoiceToWithdraw=Nº de facturas pendentes de domiciliación +NbOfInvoiceToWithdraw=Nº de facturas de cliente calificadas con domiciliación agardando NbOfInvoiceToWithdrawWithInfo=Número de facturas agardando domiciliación para clientes que teñen o seu número de conta definida -NbOfInvoiceToPayByBankTransfer=Nº de facturas de provedores agardando un pagamento mediante transferencia +NbOfInvoiceToPayByBankTransfer=Nº de facturas de provedor agardando un pagamento mediante transferencia SupplierInvoiceWaitingWithdraw=Factura de provedor agardando pagamento mediante transferencia InvoiceWaitingWithdraw=Facturas agardando domiciliación InvoiceWaitingPaymentByBankTransfer=Factura agardando transferencia -AmountToWithdraw=Cantidade a domiciliar +AmountToWithdraw=Cantidade a retirar/domiciliar NoInvoiceToWithdraw=Non hai ningunha factura aberta para '%s' agardando. Vaia á lapela '%s' da tarxeta de factura para facer unha solicitude. -NoSupplierInvoiceToWithdraw=Non hai ningunha factura do provedor con "Solicitudes de crédito" abertas. Vaia á pestana '%s' da tarxeta da factura para facer unha solicitude. +NoSupplierInvoiceToWithdraw=Non hai ningunha factura do provedor con "Solicitudes de transferencia" agardando. Vaia á lapela '%s' da tarxeta da factura para facer unha solicitude. ResponsibleUser=Usuario responsable das domiciliacións WithdrawalsSetup=Configuración das domiciliacións CreditTransferSetup=Configuración das transferencias @@ -44,7 +44,8 @@ MakeBankTransferOrder=Realizar unha petición de transferencia WithdrawRequestsDone=%s domiciliacións rexistradas BankTransferRequestsDone=%s transferencias rexistradas ThirdPartyBankCode=Código banco do terceiro -NoInvoiceCouldBeWithdrawed=Non se facturou ningunha factura correctamente. Comprobe que as facturas son de empresas con IBAN válido e que IBAN ten unha RMU (Referencia de mandato único) co modo %s1. +NoInvoiceCouldBeWithdrawed=Non foi realizada a domiciliación de ningunha factura correctamente. Comprobe que as facturas son de empresas con IBAN válido e que IBAN ten unha RMU (Referencia de mandato único) co modo %s1. +WithdrawalCantBeCreditedTwice=Este recibo de retirada xa está marcado como abonado; isto non pode facerse dúas veces, xa que isto podería crear pagamentos duplicados e entradas bancarias. ClassCredited=Clasificar como "Abonada" ClassCreditedConfirm=¿Está certo de querer clasificar esta domiciliación como abonada na súa conta bancaria? TransData=Data envío @@ -77,11 +78,11 @@ StatusMotif5=Conta inexistente StatusMotif6=Conta sen saldo StatusMotif7=Decisión xudicial StatusMotif8=Outro motivo -CreateForSepaFRST=Domiciliar (SEPA FRST) -CreateForSepaRCUR=Domiciliar (SEPA RCUR) -CreateAll=Domiciliar (todas) +CreateForSepaFRST=Crear ficheiro de domiciliación (SEPA FRST) +CreateForSepaRCUR=Crear ficheiro de domiciliación (SEPA RCUR) +CreateAll=Crear ficheiro de domiciliación (todas) CreateFileForPaymentByBankTransfer=Crear un ficheiro para a transferencia -CreateSepaFileForPaymentByBankTransfer=Crear un ficheiro de transferencia (SEPA) +CreateSepaFileForPaymentByBankTransfer=Crear ficheiro de transferencia (SEPA) CreateGuichet=Só oficina CreateBanque=Só banco OrderWaiting=Agardando proceso @@ -89,7 +90,7 @@ NotifyTransmision=Envío de domiciliación NotifyCredit=Abono de domiciliación NumeroNationalEmetter=Número Nacional do Emisor WithBankUsingRIB=Para as contas bancarias que utilizan RIB -WithBankUsingBANBIC=Para as contas bancarias que utilizan o código BAN/BIC/SWIFT +WithBankUsingBANBIC=Para as contas bancarias que utilizan IBAN/BIC/SWIFT BankToReceiveWithdraw=Conta bancaria para recibir a domiciliación BankToPayCreditTransfer=Conta bancaria empregada como fonte de pagamentos CreditDate=Abonada o @@ -106,21 +107,21 @@ StatisticsByLineStatus=Estatísticas por estado das liñas RUM=RUM DateRUM=Data da sinatura do mandato RUMLong=Referencia única do mandato -RUMWillBeGenerated=Se está baleiro, o número RUM /Referencia Única do Mandato) xérase unha vez gardada a información da conta bancaria +RUMWillBeGenerated=Se está baleiro, o número RUM (Referencia Única do Mandato) xérase unha vez gardada a información da conta bancaria WithdrawMode=Modo domiciliación (FRST o RECUR) WithdrawRequestAmount=Importe da domiciliación -BankTransferAmount=Importe da solicitude +BankTransferAmount=Importe da orde de transferencia WithdrawRequestErrorNilAmount=Non é posible crear unha domiciliación sen importe -SepaMandate=Mandato SEPA +SepaMandate=Mandato SEPA de domiciliación SepaMandateShort=Mandato SEPA PleaseReturnMandate=Envíe de volta este formulario de mandato por correo electrónico a %s ou por correo a -SEPALegalText=Ao asinar este mandato, autoriza (A) %s a enviar instruccións ao seu banco para cargar na súa conta e (B) ao seu banco para cargar na súa conta en acordo coas instruccións de %s. Como parte dos seus dereitos, ten dereito a unha devolución nos termos e condicións do seu contrato co seu banco. Unha devolución debe reclamarse dentro de 8 semanas a partires da data na que foi realizado o cargo a súa conta. Os seus dereitos con respeito ao mandato anterior explícanse nun comunicado que pode obter do seu banco. +SEPALegalText=Ao asinar este mandato, autoriza (A) %s a enviar instruccións ao seu banco para cargar na súa conta e (B) ao seu banco para cargar na súa conta en acordo coas instruccións de %s. Como parte dos seus dereitos, ten dereito a unha devolución nos termos e condicións do seu contrato co seu banco. Unha devolución debe reclamarse dentro das 8 semanas a partir da data na que foi realizado o cargo a súa conta. Os seus dereitos con respeito ao mandato anterior explícanse nun comunicado que pode obter do seu banco. CreditorIdentifier=Identificador Acredor CreditorName=Nome acredor SEPAFillForm=(B) Cubra todos os campos marcados con * SEPAFormYourName=O seu nome -SEPAFormYourBAN=IBAN da súa conta bancaria -SEPAFormYourBIC=BIC do seu banco +SEPAFormYourBAN=Número internacional da súa conta bancaria (IBAN) +SEPAFormYourBIC=Código identificador do seu banco (BIC) SEPAFrstOrRecur=Tipo de pagamento ModeRECUR=Pago recorrente ModeFRST=Pago único @@ -132,21 +133,21 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data de execución CreateForSepa=Crear ficheiro de domiciliación bancaria -ICS=Identificador de acreedor CI +ICS=Identificador de acreedor CI para domiciliación bancaria ICSTransfer=Identificador de acredor CI para transferencia bancaria END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID único asignada por transacción USTRD=Etiqueta SEPA XML "Unstructured" ADDDAYS=Engadir días á data de execución -NoDefaultIBANFound=Non atopouse o IBAN deste terceiro +NoDefaultIBANFound=Non atopouse o IBAN por defecto deste terceiro ### Notifications InfoCreditSubject=Abono de domiciliación %s polo banco -InfoCreditMessage=A orde de domiciliación %s foi abonada polo banco
Data de abono: %s +InfoCreditMessage=A domiciliación %s foi abonada polo banco
Data de abono: %s InfoTransSubject=Envío de domiciliación %s ao banco -InfoTransMessage=A orde de domiciliación %s foi enviada ao banco por %s %s.

+InfoTransMessage=A domiciliación %s foi enviada ao banco por %s %s.

InfoTransData=Importe: %s
Método: %s
Data: %s InfoRejectSubject=Domiciliación devolta InfoRejectMessage=Bos días:

a domiciliación da factura %s por conta da empresa %s, cun importe de %s foi devolta polo banco.

--
%s ModeWarning=Non estableceuse a opción de modo real, deteremonos despois desta simulación ErrorCompanyHasDuplicateDefaultBAN=A empresa co identificador %s ten máis dunha conta bancaria predeterminada. Non hai xeito de saber cal usar. -ErrorICSmissing=Falta o ICS na conta bancaria% s +ErrorICSmissing=Falta o ICS na conta bancaria %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A cantidade total da orde de domiciliación é distinta da suma das liñas diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 35a72174d39..c14a7d92f8a 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות @@ -399,6 +399,7 @@ SecurityToken=המפתח כתובות מאובטח NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=ברקודים -Module55Desc=ברקוד של ההנהלה +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=יצירה / שינוי הנחות Permission403=אמת הנחות Permission404=מחק את הנחות Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=לקרוא עסקאות Permission50202=ייבוא ​​עסקאות Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=הגדרת הציל SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=ביקורת +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=אפשרויות עיקריות AdherentLoginRequired= ניהול התחברות לכל חבר AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 6f55525881b..8adee693c6b 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=סדר היום TMenuAgenda=סדר היום Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 6eda2980f9d..a77ff0d76a3 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index cac3bd4a977..72b2d4d5e6a 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index e139d48ecff..5d1558f3676 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/he_IL/eventorganization.lang +++ b/htdocs/langs/he_IL/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/he_IL/hrm.lang +++ b/htdocs/langs/he_IL/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/he_IL/knowledgemanagement.lang b/htdocs/langs/he_IL/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/he_IL/knowledgemanagement.lang +++ b/htdocs/langs/he_IL/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 4e177f741af..ee261437df0 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=ערבית Language_ar_EG=Arabic (Egypt) Language_ar_SA=ערבית +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=פולני Language_pt_BR=פורטוגזית (ברזיל) Language_pt_PT=פורטוגזית +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=רומני Language_ru_RU=רוסי Language_ru_UA=רוסי (אוקראינה) diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 059b7dff74b..a596b082768 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=משתמשים MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index ee6e7eb56e9..f1c0d9b3426 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/he_IL/mrp.lang +++ b/htdocs/langs/he_IL/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 271fe5e3894..c3800d63d31 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 00bb942376f..c1504746b39 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/he_IL/partnership.lang b/htdocs/langs/he_IL/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/he_IL/partnership.lang +++ b/htdocs/langs/he_IL/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index dee07e65a9f..d4e69c4df42 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 943d53a253c..10dcff359e1 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index d513bf8c6a8..3156a67367e 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/he_IL/receptions.lang b/htdocs/langs/he_IL/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/he_IL/receptions.lang +++ b/htdocs/langs/he_IL/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index ff391169159..0d5805b1091 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang index e9e3b33d874..e9178cf173e 100644 --- a/htdocs/langs/he_IL/ticket.lang +++ b/htdocs/langs/he_IL/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang index a1f495e3e97..8dbecd81efe 100644 --- a/htdocs/langs/hi_IN/accountancy.lang +++ b/htdocs/langs/hi_IN/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang index 04e6488ded4..6fe157bc675 100644 --- a/htdocs/langs/hi_IN/admin.lang +++ b/htdocs/langs/hi_IN/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/hi_IN/agenda.lang b/htdocs/langs/hi_IN/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/hi_IN/agenda.lang +++ b/htdocs/langs/hi_IN/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/hi_IN/bills.lang +++ b/htdocs/langs/hi_IN/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/hi_IN/cashdesk.lang +++ b/htdocs/langs/hi_IN/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/hi_IN/compta.lang b/htdocs/langs/hi_IN/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/hi_IN/compta.lang +++ b/htdocs/langs/hi_IN/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/hi_IN/cron.lang b/htdocs/langs/hi_IN/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/hi_IN/cron.lang +++ b/htdocs/langs/hi_IN/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/hi_IN/errors.lang +++ b/htdocs/langs/hi_IN/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/hi_IN/eventorganization.lang b/htdocs/langs/hi_IN/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/hi_IN/eventorganization.lang +++ b/htdocs/langs/hi_IN/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/hi_IN/hrm.lang b/htdocs/langs/hi_IN/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/hi_IN/hrm.lang +++ b/htdocs/langs/hi_IN/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/hi_IN/knowledgemanagement.lang b/htdocs/langs/hi_IN/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/hi_IN/knowledgemanagement.lang +++ b/htdocs/langs/hi_IN/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/hi_IN/languages.lang b/htdocs/langs/hi_IN/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/hi_IN/languages.lang +++ b/htdocs/langs/hi_IN/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang index e9de548ea2c..4aed89dea0d 100644 --- a/htdocs/langs/hi_IN/main.lang +++ b/htdocs/langs/hi_IN/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/hi_IN/members.lang b/htdocs/langs/hi_IN/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/hi_IN/members.lang +++ b/htdocs/langs/hi_IN/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/hi_IN/modulebuilder.lang +++ b/htdocs/langs/hi_IN/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/hi_IN/mrp.lang b/htdocs/langs/hi_IN/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/hi_IN/mrp.lang +++ b/htdocs/langs/hi_IN/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/hi_IN/orders.lang b/htdocs/langs/hi_IN/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/hi_IN/orders.lang +++ b/htdocs/langs/hi_IN/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/hi_IN/other.lang b/htdocs/langs/hi_IN/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/hi_IN/other.lang +++ b/htdocs/langs/hi_IN/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/hi_IN/partnership.lang b/htdocs/langs/hi_IN/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/hi_IN/partnership.lang +++ b/htdocs/langs/hi_IN/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/hi_IN/productbatch.lang +++ b/htdocs/langs/hi_IN/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/hi_IN/products.lang +++ b/htdocs/langs/hi_IN/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/hi_IN/projects.lang b/htdocs/langs/hi_IN/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/hi_IN/projects.lang +++ b/htdocs/langs/hi_IN/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/hi_IN/receptions.lang b/htdocs/langs/hi_IN/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/hi_IN/receptions.lang +++ b/htdocs/langs/hi_IN/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/hi_IN/stocks.lang +++ b/htdocs/langs/hi_IN/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/hi_IN/ticket.lang +++ b/htdocs/langs/hi_IN/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 32e9993478e..939edee6424 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -208,7 +208,7 @@ Lettering=Lettering Codejournal=Journal JournalLabel=Journal label NumPiece=Broj komada -TransactionNumShort=Num. transaction +TransactionNumShort=Broj prijenosa AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 90d6cb47353..c1373c79e36 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Ugovori/pretplate Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkodovi -Module55Desc=Upravljanje barkodovima +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Izradi/izmjeni popuste Permission403=Ovjeri popuste Permission404=Obriši popuste Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Izvoz plaća Permission520=Čitaj kredite Permission522=Izradi/izmjeni kredite @@ -965,6 +966,8 @@ Permission23003=Obriši planirani posao Permission23004=Izvrši planirani posao Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Čitaj transakcije Permission50202=Uvezi transakcije Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Postavi spremljeno SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Revizija +Audit=Security events InfoDolibarr=O Dolibarr instalaciji InfoBrowser=O pregledniku InfoOS=O OS-u @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Stanje je trenutno %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Optimizacija pretrage -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Glavne opcije AdherentLoginRequired= Upravljanje prijavom svakog korisnika AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Podešavanje modula ClickToDial @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 493975cae73..be20b16f5a9 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -4,7 +4,7 @@ Actions=Događaji Agenda=Podsjetnik TMenuAgenda=Podsjetnik Agendas=Podsjetnici -LocalAgenda=Interni kalendar +LocalAgenda=Default calendar ActionsOwnedBy=Događaj u vlasništvu ActionsOwnedByShort=Vlasnik AffectedTo=Dodjeljeno korisniku @@ -14,13 +14,13 @@ EventsNb=Broj događaja ListOfActions=Lista događaja EventReports=Event reports Location=Lokacija -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Događaji za cijeli dan(e) MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Svi prekinuti događaji MenuToDoMyActions=Svi nedovršeni događaji MenuDoneMyActions=Moji prekinuti događaji -ListOfEvents=Popis događaja (Interni kalendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaj dodjeljen ActionsDoneBy=Događaji završeni od strane korisnika @@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima auto EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Narudžba obrisana InvoiceDeleted=Račun obrisan DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum početka @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Prikaži rođendane kontakata +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet ExportDataset_event1=Lista podsjetnika događaja @@ -152,6 +155,7 @@ ActionType=Vrsta događaja DateActionBegin=Datum početka događaja ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi događaj +OnceOnly=Once only EveryWeek=Svaki tjedan EveryMonth=Svaki mjesec DayOfMonth=Dan u mjesecu @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index d0d3b388678..3dd2dece572 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Datum računa DatePointOfTax=Porezna stavka NoInvoice=Nema računa +NoOpenInvoice=No open invoice ClassifyBill=Svrstavanje računa SupplierBillsToPay=Neplaćeni ulazni računi CustomerBillsUnpaid=Neplaćeni izlazni računi @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index d84d6f6da9b..2fe6518b7f1 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index cd27ba82fbc..b0102fd4141 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 1f2d530e535..10fd9c52b35 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Onemogući -CronTaskInactive=Ovaj posao je onemogućen +CronTaskInactive=This job is disabled (not scheduled) CronId=ID CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 5c177ae7c46..7694f6884b7 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Vaš račun je onemogučen -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang index 769b3d35ca1..505fe0faa62 100644 --- a/htdocs/langs/hr_HR/eventorganization.lang +++ b/htdocs/langs/hr_HR/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Vrsta događaja + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang index e5bf98f9c0f..3764345b27e 100644 --- a/htdocs/langs/hr_HR/hrm.lang +++ b/htdocs/langs/hr_HR/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Otvori ustanovu CloseEtablishment=Zatvori ustanovu # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - popis odjela DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/hr_HR/knowledgemanagement.lang b/htdocs/langs/hr_HR/knowledgemanagement.lang index 3baf7df3c67..155a7093e77 100644 --- a/htdocs/langs/hr_HR/knowledgemanagement.lang +++ b/htdocs/langs/hr_HR/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index 91789655f61..0cd5671d61b 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arapski Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arapski +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengalski Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Politura Language_pt_BR=Portugalski (Brazil) Language_pt_PT=Portugalski +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunjski Language_ru_RU=Ruski Language_ru_UA=Ruski (Ukrajina) diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 73b652c481a..7c2472a0199 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -430,6 +430,7 @@ LT1IN=CGTS LT2IN=SGST LT1GC=Additionnal cents VATRate=Stopa poreza +RateOfTaxN=Rate of tax %s VATCode=Oznaka stope poreza VATNPR=Porezna stopa NPR DefaultTaxRate=Osnovna stopa poreza @@ -729,6 +730,7 @@ MenuMembers=Članovi MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Granična vrijednost Dolibarra (Mapa početna->postavke->sigurnost): %s Kb, PHP granična vrijednost: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema @@ -1072,6 +1074,7 @@ ValidFrom=Vrijedi od ValidUntil=Vrijedi do NoRecordedUsers=Nema korsinika ToClose=Za zatvaranje +ToRefuse=To refuse ToProcess=Za provedbu ToApprove=Za odobrenje GlobalOpenedElemView=Opći pregled @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 5d9d29bbdc4..0763a0463e5 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang index d40d51ab493..dd2c40eda6c 100644 --- a/htdocs/langs/hr_HR/mrp.lang +++ b/htdocs/langs/hr_HR/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Sastavnice -BillOfMaterials=Sastavnica +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=Lista proizvodnih naloga -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Proizvodni nalozi NewMO=Novi proizvodni nalog QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Datum početka planirani DateEndPlannedMo=Datum završetka planirani KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Procjena trajanja -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Obriši NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 348ac6e7afc..d89076b3c36 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -11,6 +11,7 @@ OrderDate=Datum narudžbe OrderDateShort=Datum narudžbe OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba +NewSupplierOrderShort=Nova narudžba NewOrderSupplier=New Purchase Order ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu @@ -73,6 +74,7 @@ DeleteOrder=Obriši narudžbu CancelOrder=Poništi narudžbu OrderReopened= Order %s re-open AddOrder=Izradi narudžbu +AddSupplierOrderShort=Izradi narudžbu AddPurchaseOrder=Create purchase order AddToDraftOrders=Dodati u skice narudžbe ShowOrder=Prikaži narudžbu diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 1c88c9f43d4..285f5261a0c 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Širina Height=Visina @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang index 5c2f7bd82b9..68ac6a5cae3 100644 --- a/htdocs/langs/hr_HR/partnership.lang +++ b/htdocs/langs/hr_HR/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Datum početka DatePartnershipEnd=Datum završetka +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Skica -PartnershipAccepted = Prihvaćeno -PartnershipRefused = Odbijeno -PartnershipCanceled = Poništeno - +PartnershipDraft=Skica +PartnershipAccepted=Prihvaćeno +PartnershipRefused=Odbijeno +PartnershipCanceled=Poništeno PartnershipManagedFor=Partners are diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index a29844d360d..99758559299 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Koristi lot/serijski broj ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 5f356fa177f..51a3b6a6888 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Procjenjena prosječna cijena +PMPValueShort=PPC diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index a7555ee89e2..829e322fa5e 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Novi račun OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/hr_HR/receptions.lang b/htdocs/langs/hr_HR/receptions.lang index 9601e374ad9..a6d8d56ffc8 100644 --- a/htdocs/langs/hr_HR/receptions.lang +++ b/htdocs/langs/hr_HR/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 7ea3ed77d6b..ed2b70773a7 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Jed. nabavna cijena StockTooLow=Preniska zaliha StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Vrijednost -PMPValue=Procjenjena prosječna cijena -PMPValueShort=PPC EnhancedValueOfWarehouses=Vrijednost skladišta UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Ponovo otvori -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index 720848a5c1d..5d4b66f493b 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index acd1a8d2154..e62587fd93e 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 17c7effaee9..59e645d548c 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Ez a modul nem tűnik kompatibilisnek a Dolibarr %s verzióval (Mi CompatibleAfterUpdate=Ehhez a modulhoz frissíteni kell a Dolibarr %s-t (Min %s - Max %s). SeeInMarkerPlace=Lásd a piactéren SeeSetupOfModule=Lásd a %s modul beállításait +SetOptionTo=Set option %s to %s Updated=Frissítve -Nouveauté=Újdonság AchatTelechargement=Vásárlás / Letöltés GoModuleSetupArea=Új modul telepítéséhez / telepítéséhez ugorjon a Modul beállítása területre: %s . DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára @@ -399,6 +399,7 @@ SecurityToken=Kulcs a biztonságos URL-ek NoSmsEngine=Nincs elérhető SMS küldő kezelő. Az SMS-küldő kezelőt nem telepíti az alapértelmezett disztribúcióval, mivel azok külső gyártótól függenek, de néhányat találhat az %s-on PDF=PDF PDFDesc=Globális beállítások PDF létrehozására +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=A cím szekció szabályai HideAnyVATInformationOnPDF=A forgalmi adóval / ÁFA-val kapcsolatos összes információ elrejtése PDFRulesForSalesTax=A forgalmi adó / ÁFA szabályai @@ -561,7 +562,7 @@ Module53Desc=Szolgáltatások kezelése Module54Name=Szerződések / Előfizetések Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések) Module55Name=Vonalkódok -Module55Desc=Vonalkód kezelés +Module55Desc=Barcode or QR code management Module56Name=Fizetés átutalással Module56Desc=A beszállítók fizetésének kezelése átutalási megbízásokkal. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára. Module57Name=Fizetés csoportos beszedési megbízással @@ -848,10 +849,10 @@ Permission402=Létrehozza / módosítja kedvezmények Permission403=Kedvezmények érvényesítése Permission404=Törlés kedvezmények Permission430=Használja a Hibakeresősávot -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Fizetése létrehozása/módosítása -Permission514=A fizetések kifizetésének törlése -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Fizetések exportálása Permission520=Hitelek megtekintése Permission522=Hitelek létrehozása/módosítása @@ -965,6 +966,8 @@ Permission23003=Ütemezett feladatok törlése Permission23004=Ütemezett feladat végrehajtása Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Olvassa tranzakciók Permission50202=Import ügyletek Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Mértékegységek DictionarySocialNetworks=Közösségi hálózatok DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Beállítás mentett SetupNotSaved=A beállítás nincs elmentve @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Az "Egyéb beállítás" menü az opcionális paramétereket tartalmazza. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Könyvvizsgálat +Audit=Security events InfoDolibarr=A Dolibarr jellemzői InfoBrowser=A böngésző jellemzői InfoOS=Az operációs rendszer jellemzői @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Az állapot jelenleg %s YouUseBestDriver=A(z) %s illesztőprogramot használja, amely a jelenleg elérhető legjobb illesztőprogram. YouDoNotUseBestDriver=A(z) %s illesztőprogramot használja, de az %s illesztőprogram használata ajánlott. NbOfObjectIsLowerThanNoPb=Csak %s %s van az adatbázisban. Ez nem igényel különösebb optimalizálást. +ComboListOptim=Combo list loading optimization SearchOptim=Keresés optimalizálása -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=%s %s van az adatbázisban, és az %s konstans értéke 1-re van állítva a Nyitólap->Beállítások->Egyéb beállítások oldalon. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=A(z) %s webböngészőt használja. Ez a böngésző rendben van a biztonság és a teljesítmény szempontjából. BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk a Firefox, a Chrome, az Opera vagy a Safari használatát. PHPModuleLoaded=Az %s PHP összetevő betöltődött @@ -1433,6 +1440,7 @@ MemberMainOptions=Fő opciók AdherentLoginRequired= Készítsen egy Login minden tagja számára AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 09e7e836d73..ed87875b778 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -4,7 +4,7 @@ Actions=Cselekvések Agenda=Napirend TMenuAgenda=Napirend Agendas=Napirendek -LocalAgenda=Belső naptár +LocalAgenda=Default calendar ActionsOwnedBy=Esemény gazdája ActionsOwnedByShort=Tulajdonos AffectedTo=Hozzárendelve @@ -14,13 +14,13 @@ EventsNb=Események száma ListOfActions=Események listája EventReports=Event reports Location=Helyszín -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Egész napos esemény MenuToDoActions=Minden nem teljesített cselekvés MenuDoneActions=Minden megszüntetett cselekvés MenuToDoMyActions=Nem teljesített cselekvéseim MenuDoneMyActions=Megszüntetett cselekvéseim -ListOfEvents=Események listája (belső naptár) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Cselekvéseket rögzítette ActionsToDoBy=Események hozzárendelve ActionsDoneBy=Végrehajtotta @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=%s szerződés jóváhagyva CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Indulási dátum @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben Busy=Elfoglalt ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 60a53dbffb7..7260d54c252 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Számla dátuma DatePointOfTax=Point of tax NoInvoice=Nincs számla +NoOpenInvoice=No open invoice ClassifyBill=Számla osztályozása SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Nyiott vevőszámlák @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 4dc1b0d8aad..3f593a27d4d 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 3f2846904ee..4e1f395b2a5 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 88f0a731a8c..1a95e552b72 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=A befejezés időpontja nem lehet hamarabb mint a kezdet StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Letiltás -CronTaskInactive=Ez a feladat ki van kapcsolva +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index d0a29f81991..d06fc6e5773 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=A %s felhasználói név már létezik. ErrorGroupAlreadyExists=A %s csoport már létezik. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=A rekord nem található ErrorFailToCopyFile=A '%s' fájl másolása sikertelen '%s' -ba. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Nem sikerült olvasni file "%s" ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s" ErrorBadLoginPassword=Rossz érték be vagy jelszó ErrorLoginDisabled=A fiók le van tiltva -ErrorFailedToRunExternalCommand=Nem sikerült futtatni külső parancsot. Ellenőrizze, hogy elérhető és futtatható a PHP szerver. Ha a PHP Safe Mode be van kapcsolva, ellenőrizze, hogy a parancs belsejében egy könyvtár által meghatározott paraméter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Nem sikerült megváltoztatni a jelszót ErrorLoginDoesNotExists=Felhasználó bejelentkezési %s nem található. ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang index ec363794b35..4840d6b0819 100644 --- a/htdocs/langs/hu_HU/eventorganization.lang +++ b/htdocs/langs/hu_HU/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang index 38a5e58b39c..3a2b88f92bc 100644 --- a/htdocs/langs/hu_HU/hrm.lang +++ b/htdocs/langs/hu_HU/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Biztosan törli ezt a létesítményt? OpenEtablishment=Létesítmény megnyitása CloseEtablishment=Létesítmény lezárása # Dictionary -DictionaryPublicHolidays=HRM - ünnepnapok +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Osztálylista DictionaryFunction=HRM - Munkahelyek # Module diff --git a/htdocs/langs/hu_HU/knowledgemanagement.lang b/htdocs/langs/hu_HU/knowledgemanagement.lang index 983d7605cd6..3865a6cd93b 100644 --- a/htdocs/langs/hu_HU/knowledgemanagement.lang +++ b/htdocs/langs/hu_HU/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 1242a9d40dd..df26fa4c81a 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arab Language_ar_EG=Arab (Egyiptom) Language_ar_SA=Arab +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengáli Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Holland Language_pl_PL=Lengyel Language_pt_BR=Portugál (Brazilia) Language_pt_PT=Portugál +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Román Language_ru_RU=Orosz Language_ru_UA=Orosz (Ukrajna) diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 53bac5b2e65..7840b6c4e24 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Kiegészítő összeg VATRate=ÁFA érték +RateOfTaxN=Rate of tax %s VATCode=Adószám kód VATNPR=NPR adó mértéke DefaultTaxRate=Alapértelmezett adómérték @@ -729,6 +730,7 @@ MenuMembers=Tagok MenuAgendaGoogle=Google naptár MenuTaxesAndSpecialExpenses=Adók | Különleges kiadások ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Jelenlegi nyelv CurrentTheme=Jelenlegi téma @@ -1072,6 +1074,7 @@ ValidFrom=Érvényes (-tól) ValidUntil=Érvényes (-ig) NoRecordedUsers=Nincs felhasználó ToClose=Bezárni +ToRefuse=To refuse ToProcess=Feldolgozni ToApprove=Jóváhagyásra GlobalOpenedElemView=Globális nézet @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 3eb2d96dea9..0504ed8b229 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Küldj e-mailes emlékeztetőt a tagnak az el MembershipPaid=A tagdíj kiegyenlítve az aktuális időszakra ( 1 %s-ig ) YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja meg. XMembersClosed=1 %s tag(ok) lezárva +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index ade65249c96..6ae09a415d3 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang index 74f340cce90..350817adedb 100644 --- a/htdocs/langs/hu_HU/mrp.lang +++ b/htdocs/langs/hu_HU/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Gyártási rendelések NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Törlés NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 02ff5a44729..0711e6f1804 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -11,6 +11,7 @@ OrderDate=Megrendelés dátuma OrderDateShort=Megrendelés dátuma OrderToProcess=Feldolgozandó megrendelés NewOrder=Új megbízás +NewSupplierOrderShort=Új megbízás NewOrderSupplier=Új beszerzési megrendelés ToOrder=Rendelés készítése MakeOrder=Rendelés készítése @@ -73,6 +74,7 @@ DeleteOrder=Megrendelés törlése CancelOrder=Megrendelés visszavonása OrderReopened= %s megrendelés újbóli megnyitása AddOrder=Megrendelés készítése +AddSupplierOrderShort=Megrendelés készítése AddPurchaseOrder=Beszerzési megrendelés létrehozása AddToDraftOrders=Megrendelés tervekhez ad ShowOrder=Megrendelés mutatása diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index a390b96dd40..b59cb3d6b82 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Lezárta FileWasRemoved=Fájl %s eltávolították DirWasRemoved=Directory %s eltávolították FeatureNotYetAvailable=A funkció a jelenlegi verzióban még nem érhető el +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Támogatott szolgáltatások Width=Szélesség Height=Magasság @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Az elérhetőség/cím létrehozva az e-mail gyű ProjectCreatedByEmailCollector=A projektet létrehozva az e-mail gyűjtő által az MSGID %s e-mailből TicketCreatedByEmailCollector=A jegy létrehozva az e-mail gyűjtő által az MSGID %s e-mailből OpeningHoursFormatDesc=A nyitvatartási időket (-tól-ig) kötőjellel (-) válassza el.
Használjon szóközt a különböző idősávok megadásához.
Példa: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Az export területén diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang index e7739eb8af6..25efff303b7 100644 --- a/htdocs/langs/hu_HU/partnership.lang +++ b/htdocs/langs/hu_HU/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Kezdet dátuma DatePartnershipEnd=Befejezés dátuma +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Piszkozat -PartnershipAccepted = Accepted -PartnershipRefused = Visszautasított -PartnershipCanceled = Visszavonva - +PartnershipDraft=Piszkozat +PartnershipAccepted=Accepted +PartnershipRefused=Visszautasított +PartnershipCanceled=Visszavonva PartnershipManagedFor=Partners are diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index ba6dc689fc1..59f47f89a79 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index e33c49faa9e..ee12f3ea4a5 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=A művelet csak a termék változatánál é ProductsPricePerCustomer=Termékárak vevőnként ProductSupplierExtraFields=További tulajdonságok (szállítói árak) DeleteLinkedProduct=Törölje a kombinációhoz kapcsolt gyermekterméket +PMPValue=Súlyozott átlagár +PMPValueShort=SÁÉ diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index d69968ffa21..897ee4f37d1 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Használandó számlatervezet NewInvoice=Új számla OneLinePerTask=Feladatonként egy sor OneLinePerPeriod=Periódusonként egy sor +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Szülői feladat ProfitIsCalculatedWith=A nyereség kiszámítása AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/hu_HU/receptions.lang b/htdocs/langs/hu_HU/receptions.lang index aa70f9d1f0a..2e40ba41a47 100644 --- a/htdocs/langs/hu_HU/receptions.lang +++ b/htdocs/langs/hu_HU/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 48d4ddc9f27..eff4308acd7 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Vételár StockTooLow=Készlet alacsony StockLowerThanLimit=A készlet határérték alá (%s) csökkent EnhancedValue=Érték -PMPValue=Súlyozott átlagár -PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index 59c439326d2..940875e54b8 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 5ee50624603..ab6505171c9 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Panjang akun akuntansi pihak ketiga (Jika Anda meneta ACCOUNTING_MANAGE_ZERO=Izinkan untuk mengelola jumlah nol yang berbeda di akhir akun akuntansi. Dibutuhkan oleh beberapa negara (seperti Swiss). Jika diatur ke mati (standar), Anda dapat mengatur dua parameter berikut untuk meminta aplikasi menambahkan angka nol virtual. BANK_DISABLE_DIRECT_INPUT=Nonaktifkan pencatatan langsung transaksi di rekening bank ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktifkan konsep ekspor di jurnal -ACCOUNTANCY_COMBO_FOR_AUX=Aktifkan daftar kombo untuk akun anak perusahaan (mungkin lambat jika Anda memiliki banyak pihak ketiga) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Tentukan tanggal untuk mulai mengikat & mentransfer akuntansi. Di bawah tanggal ini, transaksi tidak akan dialihkan ke akuntansi. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pada transfer akuntansi, pilih periode yang ditampilkan secara default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Nonaktifkan pengikatan & transfer akunta ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Nonaktifkan pengikatan & transfer akuntansi pada laporan pengeluaran (laporan pengeluaran tidak akan diperhitungkan dalam akuntansi) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Ekspor draft jurnal Modelcsv=Model Ekspor Selectmodelcsv=Pilih satu model Ekspor diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 299e5a8b016..b653844ce89 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Modul ini tampaknya tidak kompatibel dengan %s Dolibarr Anda (Min CompatibleAfterUpdate=Modul ini membutuhkan pembaruan untuk %s Dolibarr Anda (Min %s - Maks %s). SeeInMarkerPlace=Lihat di Pasar SeeSetupOfModule=Lihat pengaturan modul %s +SetOptionTo=Set option %s to %s Updated=Diperbarui -Nouveauté=Kebaruan AchatTelechargement=Beli / Unduh GoModuleSetupArea=Untuk menggunakan / memasang modul baru, buka area pengaturan Modul: %s . DoliStoreDesc=DoliStore, pasar resmi untuk modul eksternal Dolibarr ERP / CRM @@ -399,6 +399,7 @@ SecurityToken=Kunci untuk mengamankan URL NoSmsEngine=Tidak ada manajer pengirim SMS yang tersedia. Manajer pengirim SMS tidak diinstal dengan distribusi default karena tergantung pada vendor eksternal, tetapi Anda dapat menemukannya di %s PDF=PDF PDFDesc=Pilihan / opsi global untuk pembuatan PDF +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Aturan untuk bagian dari alamat HideAnyVATInformationOnPDF=Sembunyikan semua informasi yang terkait dengan Pajak Penjualan / PPN PDFRulesForSalesTax=Aturan untuk Pajak Penjualan / PPN @@ -561,7 +562,7 @@ Module53Desc=Manajemen Layanan Module54Name=Kontrak / Langganan Module54Desc=Manajemen kontrak (layanan atau langganan berulang) Module55Name=Barcode -Module55Desc=Manajemen barcode +Module55Desc=Barcode or QR code management Module56Name=Pembayaran dengan transfer kredit Module56Desc=Manajemen pembayaran pemasok dengan pesanan Transfer Kredit. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa. Module57Name=Pembayaran dengan Debit Langsung @@ -848,10 +849,10 @@ Permission402=Buat / ubah diskon Permission403=Validasi diskon Permission404=Hapus diskon Permission430=Gunakan Debug Bar -Permission511=Baca pembayaran gaji (milik Anda dan bawahan) -Permission512=Buat / ubah pembayaran gaji -Permission514=Hapus pembayaran gaji -Permission517=Baca pembayaran gaji semua orang +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Gaji ekspor Permission520=Baca Pinjaman Permission522=Buat / modifikasi pinjaman @@ -965,6 +966,8 @@ Permission23003=Hapus pekerjaan terjadwal Permission23004=Jalankan pekerjaan yang Dijadwalkan Permission50101=Gunakan Point of Sale (SimplePOS) Permission50151=Gunakan Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Membaca Data Transaksi Permission50202=Transaksi impor Permission50330=Membaca objek Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Unit Pengukur DictionarySocialNetworks=Jaringan sosial DictionaryProspectStatus=Status prospek untuk perusahaan DictionaryProspectContactStatus=Status prospek untuk kontak -DictionaryHolidayTypes=Jenis cuti +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Status memimpin untuk proyek / prospek DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi DictionaryTransportMode=Laporan Intracomm - Mode transportasi +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Jenis unit SetupSaved=Pengaturan disimpan SetupNotSaved=Pengaturan tidak disimpan @@ -1187,7 +1191,7 @@ SetupDescription4= %s -> %s

Perangkat lunak ini ada SetupDescription5=Entri menu Pengaturan lainnya mengatur parameter opsional. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=Tentang Dolibarr InfoBrowser=Tentang Browser InfoOS=Tentang OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Kondisi saat ini %s YouUseBestDriver=Anda menggunakan driver %s yang merupakan driver terbaik yang saat ini tersedia. YouDoNotUseBestDriver=Anda menggunakan driver %s tetapi driver %s disarankan. NbOfObjectIsLowerThanNoPb=Anda hanya memiliki %s %s dalam database. Ini tidak memerlukan optimasi tertentu. +ComboListOptim=Combo list loading optimization SearchOptim=Optimasi pencarian -YouHaveXObjectUseSearchOptim=Anda memiliki %s %s di database. Anda dapat menambahkan konstanta %s ke 1 di Home-Setup-Other. Batasi pencarian hingga awal string yang memungkinkan database menggunakan indeks dan Anda akan mendapatkan respons segera. -YouHaveXObjectAndSearchOptimOn=Anda memiliki %s %s di database dan konstanta %s diatur ke 1 di Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Anda menggunakan browser web %s. Browser ini ok untuk keamanan dan kinerja. BrowserIsKO=Anda menggunakan browser web %s. Browser ini dikenal sebagai pilihan yang buruk untuk keamanan, kinerja, dan keandalan. Kami merekomendasikan menggunakan Firefox, Chrome, Opera atau Safari. PHPModuleLoaded=Komponen PHP %s dimuat @@ -1433,6 +1440,7 @@ MemberMainOptions=Opsi utama AdherentLoginRequired= Kelola Login untuk setiap anggota AdherentMailRequired=Diperlukan email untuk membuat anggota baru MemberSendInformationByMailByDefault=Kotak centang untuk mengirim konfirmasi email kepada anggota (validasi atau berlangganan baru) diaktifkan secara default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Pengunjung dapat memilih dari mode pembayaran yang tersedia MEMBER_REMINDER_EMAIL=Aktifkan pengingat otomatismelalui emaildari langganan yang kedaluwarsa. Catatan: Modul%s harus diaktifkan dan diatur dengan benar untuk mengirim pengingat. MembersDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan anggota @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Tampilan mana yang ingin Anda buka secara default saat memil AGENDA_REMINDER_BROWSER=Aktifkan pengingat acara pada browser pengguna (Ketika tanggal pengingat tercapai, popup ditampilkan oleh browser. Setiap pengguna dapat menonaktifkan pemberitahuan tersebut dari pengaturan pemberitahuan browser). AGENDA_REMINDER_BROWSER_SOUND=Aktifkan pemberitahuan suara AGENDA_REMINDER_EMAIL=Aktifkan pengingat acara melalui email (opsi pengingat / penundaan dapat ditentukan pada setiap acara). -AGENDA_REMINDER_EMAIL_NOTE=Catatan: Frekuensi tugas %s harus cukup untuk memastikan bahwa pengingat dikirim pada saat yang tepat. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Tampilkan objek yang ditautkan ke tampilan agenda ##### Clicktodial ##### ClickToDialSetup=Klik Untuk Memanggil pengaturan modul @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Margin kanan pada PDF MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Tinggi untuk logo di PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini. SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Jika Anda ingin agar beberapa teks dalam PDF Anda digandakan dalam 2 bahasa berbeda dalam PDF yang dihasilkan sama, Anda harus mengatur di sini bahasa kedua ini sehingga PDF yang dihasilkan akan berisi 2 bahasa berbeda di halaman yang sama, yang dipilih saat membuat PDF dan yang ini ( hanya beberapa templat PDF yang mendukung ini). Biarkan kosong untuk 1 bahasa per PDF. FafaIconSocialNetworksDesc=Masukkan di sini kode ikon FontAwesome. Jika Anda tidak tahu apa itu FontAwesome, Anda dapat menggunakan fa-address-book nilai umum. -FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan RssNote=Catatan: Setiap definisi umpan RSS menyediakan widget yang harus Anda aktifkan agar tersedia di dasbor JumpToBoxes=Langsung ke Pengaturan -> Widget MeasuringUnitTypeDesc=Gunakan di sini nilai seperti "ukuran", "permukaan", "volume", "berat", "waktu" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=File conf dapat dibaca atau ditulis oleh MailToSendEventOrganization=Organisasi Acara AGENDA_EVENT_DEFAULT_STATUS=Status acara default saat membuat acara dari formulir YouShouldDisablePHPFunctions=Anda harus menonaktifkan fungsi PHP -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 069d27df0b4..e19d52a60d2 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Perihal yang Dolibarr akan membuat tindakan dalam agenda otomatis EventRemindersByEmailNotEnabled=Pengingat agenda melalui email tidak diaktifkan ke pengaturan modul %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Pihak ketiga %s dibuat +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Pihak ketiga %s dihapus ContractValidatedInDolibarr=Kontrak %s divalidasi CONTRACT_DELETEInDolibarr=Kontrak %s dihapus @@ -87,6 +88,7 @@ OrderDeleted=Pesanan dihapus InvoiceDeleted=Faktur dihapus DraftInvoiceDeleted=Faktur konsep dihapus CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Produk %s dibuat PRODUCT_MODIFYInDolibarr=Produk %s dimodifikasi diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 91d13c95fd0..191dd690ee6 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Pembayaran jatuh tempo pada DateInvoice=Tanggal faktur DatePointOfTax=Titik pajak NoInvoice=Tidak ada faktur +NoOpenInvoice=No open invoice ClassifyBill=Klasifikasi faktur SupplierBillsToPay=Faktur vendor yang belum dibayar CustomerBillsUnpaid=Faktur pelanggan yang belum dibayar @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index d81264ec43d..02c10810ce5 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = tag
{TN}digunakan untuk menambahkan nomo TakeposGroupSameProduct=Kelompokkan lini produk yang sama StartAParallelSale=Mulai penjualan paralel baru SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Laporan tunai MainPrinterToUse=Printer utama untuk digunakan @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 37c855feba5..176b5449255 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Beli turnover yang ditagih ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan IncludeLoansInResults = Sertakan pinjaman dalam laporan +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 5b2df4ba2b8..68c5f150e15 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Tanggal akhir tidak boleh sebelum tanggal mulai StatusAtInstall=Status pada pemasangan modul CronStatusActiveBtn=Susunan acara CronStatusInactiveBtn=Nonaktifkan -CronTaskInactive=Pekerjaan ini dinonaktifkan +CronTaskInactive=This job is disabled (not scheduled) CronId=Indo CronClassFile=Nama file dengan kelas CronModuleHelp=Nama direktori modul Dolibarr (juga berfungsi dengan modul Dolibarr eksternal).
Sebagai contoh untuk memanggil metode pengambilan objek Produk Dolibarr/htdocs/ produk /class/product.class.php, nilai untuk modul adalah a0342fccfda19b00c04808 diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index f65b4dd8a4c..8777126de3c 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditam ErrorRefAlreadyExists=Referensi %s sudah ada. ErrorLoginAlreadyExists=Login %s sudah ada. ErrorGroupAlreadyExists=Grup %s sudah ada. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Rekaman tidak ditemukan. ErrorFailToCopyFile=Gagal menyalin file ' %s ' ke ' %s '. ErrorFailToCopyDir=Gagal menyalin direktori ' %s ' menjadi ' %s '. @@ -117,7 +118,7 @@ ErrorCantReadFile=Gagal membaca file '%s' ErrorCantReadDir=Gagal membaca direktori '%s' ErrorBadLoginPassword=Nilai buruk untuk login atau kata sandi ErrorLoginDisabled=Akun Anda telah dinonaktifkan -ErrorFailedToRunExternalCommand=Gagal menjalankan perintah eksternal. Periksa apakah tersedia dan dapat dijalankan oleh server PHP Anda. Jika PHPMode Amandiaktifkan, periksa perintah itu di dalam direktori yang ditentukan oleh parametersafe_mode_exec_dir . +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Gagal mengubah kata sandi ErrorLoginDoesNotExists=Pengguna dengan login%stidak dapat ditemukan. ErrorLoginHasNoEmail=Pengguna ini tidak memiliki alamat email. Proses dibatalkan. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang index 743b1f59013..c335ed8a7ff 100644 --- a/htdocs/langs/id_ID/eventorganization.lang +++ b/htdocs/langs/id_ID/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Jenis agenda + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang index 829bb3d48e9..07e3db55ce0 100644 --- a/htdocs/langs/id_ID/hrm.lang +++ b/htdocs/langs/id_ID/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Anda yakin ingin menghapus pendirian ini? OpenEtablishment=Pembentukan terbuka CloseEtablishment=Pembentukan tertutup # Dictionary -DictionaryPublicHolidays=HRM - Hari libur nasional +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Daftar Departement DictionaryFunction=HRM - Posisi pekerjaan # Module diff --git a/htdocs/langs/id_ID/knowledgemanagement.lang b/htdocs/langs/id_ID/knowledgemanagement.lang index d968e8e9fd4..8d55dc655b8 100644 --- a/htdocs/langs/id_ID/knowledgemanagement.lang +++ b/htdocs/langs/id_ID/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index 641ee7a5b60..4a6d87c1e1b 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etiopia Language_ar_AR=Arab Language_ar_EG=Arab (Mesir) Language_ar_SA=Arab +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijan Language_bn_BD=Bengal Language_bn_IN=Bengal (India) @@ -84,6 +85,7 @@ Language_nl_NL=Belanda Language_pl_PL=Polandia Language_pt_BR=Portugis (Brasil) Language_pt_PT=Portugis +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumania Language_ru_RU=Rusia Language_ru_UA=Rusia (Ukraina) diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 00db3c9d24e..bfa67f6dbeb 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Tambahan sen VATRate=Persentase pajak +RateOfTaxN=Rate of tax %s VATCode=Kode Tarif Pajak VATNPR=NPR Tarif Pajak DefaultTaxRate=Tarif pajak standar @@ -729,6 +730,7 @@ MenuMembers=Anggota MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Pajak | Pengeluaran khusus ThisLimitIsDefinedInSetup=Batas Dolibarr (Menu home-setup-security): %s Kb, batas PHP: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=Tidak ada dokumen yang diunggah CurrentUserLanguage=Bahasa saat ini CurrentTheme=Tema saat ini @@ -1072,6 +1074,7 @@ ValidFrom=Berlaku dari ValidUntil=Berlaku hingga NoRecordedUsers=Tidak ada pengguna ToClose=Untuk menutup +ToRefuse=To refuse ToProcess=Proses ToApprove=Untuk menyetujui GlobalOpenedElemView=Pandangan global @@ -1126,9 +1129,11 @@ UpdateForAllLines=Perbarui untuk semua lini OnHold=Tertahan Civility=Kesopanan AffectTag=Mempengaruhi Tag +CreateExternalUser=Create external user ConfirmAffectTag=Pengaruh Tag Massal ConfirmAffectTagQuestion=Yakin ingin memengaruhi tag ke %s rekaman yang dipilih()? CategTypeNotFound=Tidak ada jenis tag yang ditemukan untuk jenis rekaman CopiedToClipboard=Disalin ke papan klip InformationOnLinkToContract=Jumlah ini hanyalah total dari semua garis kontrak. Tidak ada gagasan tentang waktu yang dipertimbangkan. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index b7c15c1e19d..00c2384fb2c 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Kirim pengingat melalui email kepada anggota MembershipPaid=Keanggotaan dibayar untuk periode saat ini (hingga %s) YouMayFindYourInvoiceInThisEmail=Anda dapat menemukan faktur Anda terlampir pada email ini XMembersClosed=%s anggota ditutup +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 2f41574e85c..a2446daf705 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Pengonversi Ascii ke HTML AsciiToPdfConverter=Pengonversi ascii ke PDF TableNotEmptyDropCanceled=Meja tidak kosong. Drop telah dibatalkan. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang index 53bc718c450..76290ed5ea9 100644 --- a/htdocs/langs/id_ID/mrp.lang +++ b/htdocs/langs/id_ID/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Tagihan material LatestBOMModified=%s terbaru. Tagihan bahan dimodifikasi LatestMOModified=Pesanan Manufaktur %s terbaru dimodifikasi Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Pengaturan modul BOM ListOfBOMs=Daftar tagihan bahan - BOM ListOfManufacturingOrders=Daftar Pesanan Manufaktur -NewBOM=Bill of material baru -ProductBOMHelp=Produk yang akan dibuat dengan BOM ini.
Catatan: Produk dengan properti 'Sifat produk' = 'Bahan baku' tidak terlihat dalam daftar ini. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=Templat penomoran BOM BOMsModelModule=Templat dokumen BOM MOsNumberingModules=Templat penomoran MO @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Teks bebas pada dokumen BOM WatermarkOnDraftBOMs=Tanda air pada draft BOM FreeLegalTextOnMOs=Teks gratis pada dokumen MO WatermarkOnDraftMOs=Tanda air pada konsep MO -ConfirmCloneBillOfMaterials=Yakin ingin mengkloning daftar bahan %s? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Yakin ingin mengkloning Pesanan Manufaktur %s? ManufacturingEfficiency=Efisiensi manufaktur ConsumptionEfficiency=Efisiensi konsumsi @@ -30,8 +30,8 @@ ValueOfMeansLoss=Nilai 0,95 berarti rata-rata kerugian 5%% selama produksi ValueOfMeansLossForProductProduced=Nilai 0,95 berarti rata-rata 5%% dari kehilangan produk yang dihasilkan DeleteBillOfMaterials=Hapus Bill Of Material DeleteMo=Hapus Pesanan Pembuatan -ConfirmDeleteBillOfMaterials=Anda yakin ingin menghapus Bill Of Material ini? -ConfirmDeleteMo=Anda yakin ingin menghapus Bill Of Material ini? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Pesanan Manufaktur NewMO=Pesanan Manufaktur Baru QtyToProduce=Jumlah yang akan diproduksi @@ -39,7 +39,7 @@ DateStartPlannedMo=Tanggal mulai direncanakan DateEndPlannedMo=Tanggal akhir direncanakan KeepEmptyForAsap=Kosong berarti 'Secepat Mungkin' EstimatedDuration=Perkiraan durasi -EstimatedDurationDesc=Perkiraan durasi untuk memproduksi produk ini menggunakan BOM ini +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Anda yakin ingin memvalidasi BOM dengan referensi%s (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru) ConfirmCloseBom=Yakin ingin membatalkan BOM ini (Anda tidak akan dapat menggunakannya lagi untuk membuat Pesanan Manufaktur baru)? ConfirmReopenBom=Yakin ingin membuka kembali BOM ini (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Konsumsi dan Hasilkan Semua Manufactured=Diproduksi TheProductXIsAlreadyTheProductToProduce=Produk yang ditambahkan sudah merupakan produk yang diproduksi. ForAQuantityOf=Untuk kuantitas untuk menghasilkan %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Apakah Anda yakin ingin memvalidasi Pesanan Manufaktur ini? ConfirmProductionDesc=Dengan mengklik '%s', Anda akan memvalidasi konsumsi dan / atau produksi untuk jumlah yang ditentukan. Ini juga akan memperbarui stok dan mencatat pergerakan stok. ProductionForRef=Produksi %s AutoCloseMO=Tutup secara otomatis Order Manufaktur jika jumlah yang dikonsumsi dan diproduksi tercapai NoStockChangeOnServices=Tidak ada perubahan stok pada layanan ProductQtyToConsumeByMO=Kuantitas produk masih dikonsumsi oleh MO terbuka -ProductQtyToProduceByMO=Jumlah produk masih diproduksi oleh MO terbuka +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Tambahkan baris baru untuk dikonsumsi ProductsToConsume=Produk untuk dikonsumsi ProductsToProduce=Produk yang akan diproduksi @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Hapus NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 7a89dad6b4e..0377212d179 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -11,6 +11,7 @@ OrderDate=Tanggal Pemesanan OrderDateShort=Tanggal Pemesanan OrderToProcess=Memesan untuk diproses NewOrder=Pesanan baru +NewSupplierOrderShort=New order NewOrderSupplier=Pesanan Pembelian Baru ToOrder=Buat pesanan MakeOrder=Buat pesanan @@ -73,6 +74,7 @@ DeleteOrder=Hapus pesanan CancelOrder=Batalkan pesanan OrderReopened= Pesan %s buka kembali AddOrder=Buat pesanan +AddSupplierOrderShort=Create order AddPurchaseOrder=Buat pesanan pembelian AddToDraftOrders=Tambahkan ke pesanan konsep ShowOrder=Tampilkan pesanan diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 7b5bd50c7db..77b46605a7b 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Login pengguna yang ditutup FileWasRemoved=File %s dihapus DirWasRemoved=Direktori %s telah dihapus FeatureNotYetAvailable=Fitur belum tersedia di versi saat ini +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Fitur yang didukung Width=Lebar Height=Tinggi @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontak / alamat yang dibuat oleh kolektor email d ProjectCreatedByEmailCollector=Proyek dibuat oleh kolektor email dari email MSGID %s TicketCreatedByEmailCollector=Tiket dibuat oleh kolektor email dari email MSGID %s OpeningHoursFormatDesc=Gunakan a - untuk memisahkan jam buka dan tutup.
Gunakan spasi untuk memasukkan rentang yang berbeda.
Contoh: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Area ekspor diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang index a1e47473966..8b8ffc915d7 100644 --- a/htdocs/langs/id_ID/partnership.lang +++ b/htdocs/langs/id_ID/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Tanggal mulai DatePartnershipEnd=Tanggal Akhir +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Konsep -PartnershipAccepted = Accepted -PartnershipRefused = Ditolak -PartnershipCanceled = Dibatalkan - +PartnershipDraft=Konsep +PartnershipAccepted=Accepted +PartnershipRefused=Ditolak +PartnershipCanceled=Dibatalkan PartnershipManagedFor=Partners are diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 2ee8f9d3c63..a9c155c25ec 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Gunakan lot / nomor seri ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 1c2a44525f5..fd9f3020017 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Tindakan hanya tersedia pada varian produk ProductsPricePerCustomer=Harga produk per pelanggan ProductSupplierExtraFields=Atribut Tambahan (Harga Pemasok) DeleteLinkedProduct=Hapus produk anak yang ditautkan ke kombinasi +PMPValue=Harga rata-rata yang ditimbang +PMPValueShort=WAP diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 50729228dab..ecd662e3e07 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draf faktur untuk digunakan NewInvoice=Tagihan baru OneLinePerTask=Satu baris per tugas OneLinePerPeriod=Satu baris per periode +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Tugas Induk ProfitIsCalculatedWith=Keuntungan dihitung menggunakan AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/id_ID/receptions.lang b/htdocs/langs/id_ID/receptions.lang index f70636019eb..72f1032b89a 100644 --- a/htdocs/langs/id_ID/receptions.lang +++ b/htdocs/langs/id_ID/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Anda harus terlebih dahulu memvalidasi pesanan ReceptionsNumberingModules=Modul penomoran untuk penerimaan ReceptionsReceiptModel=Templat dokumen untuk penerimaan NoMorePredefinedProductToDispatch=Tidak ada lagi produk yang telah ditentukan untuk dikirim - +ReceptionExist=A reception exists diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 3eac8b2c158..d03ab1ff0a1 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Harga pembelian unit StockTooLow=Stok terlalu rendah StockLowerThanLimit=Stok lebih rendah dari batas waspada (%s) EnhancedValue=Nilai -PMPValue=Harga rata-rata tertimbang -PMPValueShort=WAP EnhancedValueOfWarehouses=Nilai gudang UserWarehouseAutoCreate=Buat gudang pengguna secara otomatis saat membuat pengguna AllowAddLimitStockByWarehouse=Kelola juga nilai untuk stok minimum dan yang diinginkan per pasangan (gudang produk) selain nilai untuk stok minimum dan yang diinginkan per produk @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index a27bcf47bcd..5418ab6d174 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Tiket modifikasi terbaru BoxLastModifiedTicketDescription=Tiket termodifikasi %s terbaru BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Tidak ada tiket yang dimodifikasi baru-baru ini -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 2dbde8a4dba..71a88f0a4ee 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 57384ba959c..f6a0c3aa85e 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát @@ -399,6 +399,7 @@ SecurityToken=Lykill að tryggja vefslóðir NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=Skoða sem PDF skjal PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Strikamerki er stjórnun +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Búa til / breyta afsláttur Permission403=Staðfesta afsláttur Permission404=Eyða afsláttur Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Skipulag vistuð SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Úttekt +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Helstu möguleikar AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 88b56616ee0..f3534578dfb 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -4,7 +4,7 @@ Actions=Actions Agenda=Dagskrá TMenuAgenda=Dagskrá Agendas=Dagskrá -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Eigandi AffectedTo=Áhrifum á @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=Listi yfir atburði EventReports=Event reports Location=Staðsetning -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Atburður á fullu dag MenuToDoActions=Allar ófullnægjandi aðgerðir MenuDoneActions=Allir ljúka aðgerðum MenuToDoMyActions=ófullnægjandi aðgerðir mínar MenuDoneMyActions=Hætta aðgerðum minn -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Actions skráð ActionsToDoBy=Actions áhrif til ActionsDoneBy=Actions gert með því að @@ -38,6 +38,7 @@ ActionsEvents=Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjá EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Upphafsdagur @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 4006e0841ab..a5cf1f6131e 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Dagsetningu reiknings DatePointOfTax=Point of tax NoInvoice=Nei Reikningar +NoOpenInvoice=No open invoice ClassifyBill=Flokka Reikningar SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 08c287a11a2..be94117f8ba 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 8acf657f7c8..72c6c89851e 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 52aaabab757..0a8cdd71b64 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Slökkva -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index f9e154dea41..5884cd5c268 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Innskráning %s er þegar til. ErrorGroupAlreadyExists=Group %s er þegar til. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Upptaka fannst ekki. ErrorFailToCopyFile=Mistókst að afrita skrá '%s' í 'á %s ". ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Gat ekki lesið skrána ' %s ' ErrorCantReadDir=Ekki tókst að lesa skrá ' %s ' ErrorBadLoginPassword=Bad gildi fyrir tenging eða lykilorð ErrorLoginDisabled=Reikningur þinn hefur verið gerður óvirkur -ErrorFailedToRunExternalCommand=Tókst ekki að keyra ytri stjórn. Athugaðu það er í boði og runnable með PHP netþjóninn. Ef PHP Safe Mode er virkt, athuga hvort stjórn er inni í möppu skilgreind viðföng safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Ekki tókst að breyta lykilorðinu ErrorLoginDoesNotExists=Notandi með notandanafn %s fannst ekki. ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/is_IS/eventorganization.lang b/htdocs/langs/is_IS/eventorganization.lang index 82e905537d8..fc7781e4aff 100644 --- a/htdocs/langs/is_IS/eventorganization.lang +++ b/htdocs/langs/is_IS/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/is_IS/hrm.lang +++ b/htdocs/langs/is_IS/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/is_IS/knowledgemanagement.lang b/htdocs/langs/is_IS/knowledgemanagement.lang index 17ec9854a75..a70eb0838d8 100644 --- a/htdocs/langs/is_IS/knowledgemanagement.lang +++ b/htdocs/langs/is_IS/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index ad4840a820e..f6b9ff6a276 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabíska +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Pólska Language_pt_BR=Portúgalska (Brasilía) Language_pt_PT=Portúgalska +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rúmenska Language_ru_RU=Rússneska Language_ru_UA=Rússneska (Úkraína) diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index d9c69fa687c..a6845d80f9c 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=VSK-hlutfall +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google dagskrá MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr takmörk (Valmynd heim-skipulag-öryggi): %s KB, PHP takmörk: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Valið tungumál CurrentTheme=Núverandi þema @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=Til að ganga frá ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index 0ebb6eab3a1..b17ec0b8686 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang index ec999a473a4..8fe3fd8f4c1 100644 --- a/htdocs/langs/is_IS/mrp.lang +++ b/htdocs/langs/is_IS/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Eyða NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 76fbd1f19ee..42767f743eb 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -11,6 +11,7 @@ OrderDate=Panta dagsetningu OrderDateShort=Panta dagsetningu OrderToProcess=Til að framkvæma NewOrder=New Order +NewSupplierOrderShort=New Order NewOrderSupplier=New Purchase Order ToOrder=Gera röð MakeOrder=Gera röð @@ -73,6 +74,7 @@ DeleteOrder=Eyða röð CancelOrder=Hætta við röð OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Sýna röð diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 6c9955da615..4f943884b56 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s var eytt DirWasRemoved=Listinn %s hefur verið fjarlægt FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Breidd Height=Hæð @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Útflutningur area diff --git a/htdocs/langs/is_IS/partnership.lang b/htdocs/langs/is_IS/partnership.lang index 7601c9eef1b..c1707d73c8f 100644 --- a/htdocs/langs/is_IS/partnership.lang +++ b/htdocs/langs/is_IS/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Upphafsdagur DatePartnershipEnd=Lokadagur +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Drög -PartnershipAccepted = Accepted -PartnershipRefused = Neitaði -PartnershipCanceled = Hætt við - +PartnershipDraft=Drög +PartnershipAccepted=Accepted +PartnershipRefused=Neitaði +PartnershipCanceled=Hætt við PartnershipManagedFor=Partners are diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 76027ce838f..bdb2fbe77c1 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index b827b88b299..92e7d485513 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Vegið meðalverð +PMPValueShort=WAP diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 11e10b08977..c47adacf369 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Nýr reikningur OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/is_IS/receptions.lang b/htdocs/langs/is_IS/receptions.lang index f2bf1524084..decd06ab939 100644 --- a/htdocs/langs/is_IS/receptions.lang +++ b/htdocs/langs/is_IS/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 101a5559a60..f64854d92d2 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock of lágt StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Gildi -PMPValue=Vegið meðalverð -PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang index 05766c00998..7c7369d1b16 100644 --- a/htdocs/langs/is_IS/ticket.lang +++ b/htdocs/langs/is_IS/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/it_CH/accountancy.lang b/htdocs/langs/it_CH/accountancy.lang deleted file mode 100644 index 4dbdd035d6e..00000000000 --- a/htdocs/langs/it_CH/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) diff --git a/htdocs/langs/it_CH/cron.lang b/htdocs/langs/it_CH/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/it_CH/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/it_CH/exports.lang b/htdocs/langs/it_CH/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/it_CH/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/it_CH/mrp.lang b/htdocs/langs/it_CH/mrp.lang deleted file mode 100644 index f03d631dfd4..00000000000 --- a/htdocs/langs/it_CH/mrp.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? diff --git a/htdocs/langs/it_CH/products.lang b/htdocs/langs/it_CH/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/it_CH/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/it_CH/stocks.lang b/htdocs/langs/it_CH/stocks.lang new file mode 100644 index 00000000000..c6779157e0f --- /dev/null +++ b/htdocs/langs/it_CH/stocks.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - stocks +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/it_CH/ticket.lang b/htdocs/langs/it_CH/ticket.lang new file mode 100644 index 00000000000..7245956e6bd --- /dev/null +++ b/htdocs/langs/it_CH/ticket.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index c7140344a32..2237f529390 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lunghezza della contabilità di terze parti (se impos ACCOUNTING_MANAGE_ZERO=Consentire di gestire un diverso numero di zeri alla fine di un conto contabile. Necessario in alcuni paesi (come la Svizzera). Se impostato su off (predefinito), è possibile impostare i seguenti due parametri per chiedere all'applicazione di aggiungere zeri virtuali. BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione nel conto bancario ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Abilita la bozza di esportazione sul giornale -ACCOUNTANCY_COMBO_FOR_AUX=Abilita l'elenco combinato per il conto secondario (potrebbe essere lento se hai un sacco di terze parti) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Modello di esportazione Selectmodelcsv=Seleziona un modello di esportazione diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 6ca4c40f1ca..736eafddfa3 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Questo modulo non sembra essere compatibile con la tua versione di CompatibleAfterUpdate=Questo modulo richiede un aggiornamento a Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=Vedi la configurazione del modulo %s +SetOptionTo=Set option %s to %s Updated=Aggiornato -Nouveauté=Novità AchatTelechargement=Aquista / Scarica GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM @@ -298,7 +298,7 @@ MAIN_MAIL_SMTPS_ID=Username SMTP (se il server richiede l'autenticazione) MAIN_MAIL_SMTPS_PW=Password SMTP (se il server richiede l'autenticazione) MAIN_MAIL_EMAIL_TLS=Usa la cifratura TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizza i certificati auto-firmati MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector @@ -399,6 +399,7 @@ SecurityToken=Token di sicurezza NoSmsEngine=Nessun gestore mittente SMS disponibile. Un gestore mittente SMS non è installato con la distribuzione predefinita perché dipendono da un fornitore esterno, ma puoi trovarne alcuni su %s PDF=PDF PDFDesc=Opzioni globali per la generazione di PDF +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Regole per la sezione degli indirizzi HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. PDFRulesForSalesTax=Regole per tasse sulla vendita/IVA @@ -561,7 +562,7 @@ Module53Desc=Gestione servizi Module54Name=Contratti/Abbonamenti Module54Desc=Gestione contratti (servizi o abbonamenti) Module55Name=Codici a barre -Module55Desc=Gestione codici a barre +Module55Desc=Barcode or QR code management Module56Name=Pagamento con bonifico bancario Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Creare/modificare sconti Permission403=Convalidare sconti Permission404=Eliminare sconti Permission430=Usa la barra di debug -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Esporta stipendi Permission520=Read Loans Permission522=Crea/modifica prestiti @@ -965,6 +966,8 @@ Permission23003=Elimina lavoro pianificato Permission23004=Esegui lavoro pianificato Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Vedere transazioni Permission50202=Importare transazioni Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Unità di misura DictionarySocialNetworks=Social networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Tipi di ferie/permessi +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Stato opportunità per progetto/clienti potenziali DictionaryExpenseTaxCat=Note spesa - Categorie di trasporto DictionaryExpenseTaxRange=Note spesa: intervallo per categoria di trasporto DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Impostazioni salvate SetupNotSaved=Impostazioni non salvate @@ -1187,7 +1191,7 @@ SetupDescription4=  %s -> %s

Questo software è una SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=Informazioni su Dolibarr InfoBrowser=Informazioni browser InfoOS=Informazioni OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=La condizione corrente è %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Ottimizzazione della ricerca -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Opzioni principali AdherentLoginRequired= Gestire un account di accesso per ogni membro AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita) +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Il visitatore può scegliere tra le modalità di pagamento disponibili MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Attiva i suoni per le notifiche AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altezza per logo in PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Se vuoi avere alcuni testi nel tuo PDF duplicato in 2 lingue diverse nello stesso PDF generato, devi impostare qui la seconda lingua in modo che il PDF generato contenga 2 lingue diverse nella stessa pagina, quella scelta durante la generazione del PDF e questa ( solo pochi modelli PDF supportano questa opzione). Mantieni vuoto per 1 lingua per PDF. FafaIconSocialNetworksDesc=Inserisci qui il codice di un'icona FontAwesome. Se non sai cos'è FontAwesome, puoi utilizzare il valore generico fa-address-book. -FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata RssNote=Nota: ogni definizione di feed RSS fornisce un widget che è necessario abilitare per renderlo disponibile nella dashboard JumpToBoxes=Vai a Setup -> Widget MeasuringUnitTypeDesc=Usa qui un valore come "dimensione", "superficie", "volume", "peso", "tempo" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index ae83e1cee06..aee8bcf89c7 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -4,7 +4,7 @@ Actions=Eventi Agenda=Agenda TMenuAgenda=Agenda Agendas=Agende -LocalAgenda=Calendario interno +LocalAgenda=Default calendar ActionsOwnedBy=Evento amministrato da ActionsOwnedByShort=Proprietario AffectedTo=Azione assegnata a @@ -20,7 +20,7 @@ MenuToDoActions=Tutte le azioni incomplete MenuDoneActions=Tutte le azioni passate MenuToDoMyActions=I mie eventi non completati MenuDoneMyActions=I miei eventi passati -ListOfEvents=Lista di eventi (calendario interno) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Azioni richieste da ActionsToDoBy=Eventi assegnati a ActionsDoneBy=Azioni fatte da @@ -38,6 +38,7 @@ ActionsEvents=Eventi per i quali creare un'azione EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nell'impostazione del modulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Soggetto terzo %s creato +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contratto %s convalidato CONTRACT_DELETEInDolibarr=Contratto %s cancellato @@ -86,8 +87,9 @@ ProposalDeleted=Proposta cancellata OrderDeleted=Ordine cancellato InvoiceDeleted=Fattura cancellata DraftInvoiceDeleted=Bozza di fattura eliminata -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted +CONTACT_CREATEInDolibarr=Contatto %s creato +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contatto %s eliminato PRODUCT_CREATEInDolibarr=Prodotto %s creato PRODUCT_MODIFYInDolibarr=Prodotto %s modificato PRODUCT_DELETEInDolibarr=Prodotto %s cancellato @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO impostato sullo stato bozza MRP_MO_PRODUCEDInDolibarr=MO prodotto MRP_MO_DELETEInDolibarr=MO eliminato MRP_MO_CANCELInDolibarr=MO annullato +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Modelli di documento per eventi DateActionStart=Data di inizio @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s per limitare l'output alle azioni assegnate a AgendaUrlOptionsProject=project= __PROJECT_ID__ per limitare l'output alle azioni collegate al progetto __PROJECT_ID__ . AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per escludere gli eventi automatici. AgendaUrlOptionsIncludeHolidays= includeholidays = 1 per includere eventi delle festività. -AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato ExportDataset_event1=Lista degli eventi in agenda @@ -152,6 +155,7 @@ ActionType=Tipo di evento DateActionBegin=Data di inizio evento ConfirmCloneEvent=Sei sicuro che vuoi clonare l'evento %s? RepeatEvent=Ripeti evento +OnceOnly=Once only EveryWeek=Ogni settimana EveryMonth=Ogni mese DayOfMonth=Giorno del mese @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 63f6ef3b167..b86e8fb59b4 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Pagamento dovuto per DateInvoice=Data di fatturazione DatePointOfTax=Punto di imposta NoInvoice=Nessuna fattura +NoOpenInvoice=No open invoice ClassifyBill=Classificazione fattura SupplierBillsToPay=Fatture Fornitore non pagate CustomerBillsUnpaid=Fatture attive non pagate @@ -589,3 +590,4 @@ FacParentLine=Genitore riga fattura SituationTotalRayToRest=Resto da pagare senza tasse PDFSituationTitle=Situazione n ° %d SituationTotalProgress=Avanzamento totale %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index fd00a01dd8c..b1b6ea1b553 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
Il tag {TN} viene utilizzato per aggi TakeposGroupSameProduct=Raggruppa le stesse linee di prodotti StartAParallelSale=Inizia una nuova vendita parallela SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Rapporto di cassa MainPrinterToUse=Stampante principale da utilizzare @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 83a9dd57b4e..34f0e07c7b7 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Fatturato di acquisto fatturato ReportPurchaseTurnoverCollected=Fatturato di acquisto raccolto IncludeVarpaysInResults = Includere vari pagamenti nei rapporti IncludeLoansInResults = Includere prestiti nei report +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 988a944ddfd..24a8a7e5516 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=La data di fine non può essere precedente a quella di ini StatusAtInstall=Stato all'installazione del modulo CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disattiva -CronTaskInactive=Questo processo è disabilitato +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Nome file con classe CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index af3f97876fa..c4c42e08a23 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=L'utente %s esiste già. ErrorGroupAlreadyExists=Il gruppo %s esiste già +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record non trovato ErrorFailToCopyFile=Impossibile copiare il file '%s' in '%s' ErrorFailToCopyDir=Impossibile copiare la directory ' %s ' in ' %s '. @@ -117,7 +118,7 @@ ErrorCantReadFile=Impossibile leggere il file %s ErrorCantReadDir=Impossibile leggere nella directory %s ErrorBadLoginPassword=Errore: Username o password non corretti ErrorLoginDisabled=L'account è stato disabilitato -ErrorFailedToRunExternalCommand=Impossibile eseguire il comando esterno. Controlla che sia disponibile ed eseguibile dal server PHP. Se la modalità safe_mode è abilitata in PHP, verificare che il comando sia all'interno di una directory ammessa dal parametro safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Impossibile cambiare la password ErrorLoginDoesNotExists=Utente con accesso %s inesistente ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang index a7de633650b..d6729e7b123 100644 --- a/htdocs/langs/it_IT/eventorganization.lang +++ b/htdocs/langs/it_IT/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Tipo di evento + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang index acf3452f8ea..009f3212306 100644 --- a/htdocs/langs/it_IT/hrm.lang +++ b/htdocs/langs/it_IT/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Sei sicuro di voler cancellare questa azienda? OpenEtablishment=Apri azienda CloseEtablishment=Chiudi azienda # Dictionary -DictionaryPublicHolidays=HRM - Giorni festivi +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Lista dipartimenti DictionaryFunction=HRM - Posizioni di lavoro # Module diff --git a/htdocs/langs/it_IT/knowledgemanagement.lang b/htdocs/langs/it_IT/knowledgemanagement.lang index 1f9666b329a..b0bec71291a 100644 --- a/htdocs/langs/it_IT/knowledgemanagement.lang +++ b/htdocs/langs/it_IT/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index b950698f946..bdbd3ba2256 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etiope Language_ar_AR=Arabo Language_ar_EG=Arabo (Egitto) Language_ar_SA=Arabo +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azero Language_bn_BD=Bengalese Language_bn_IN=Bengalese (India) @@ -84,6 +85,7 @@ Language_nl_NL=Olandese (Paesi Bassi) Language_pl_PL=Polacco Language_pt_BR=Portoghese (Brasile) Language_pt_PT=Portoghese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumeno Language_ru_RU=Russo Language_ru_UA=Russo (Ucraina) diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index c81f5fa21a9..1dfd4cb8723 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Aliquota IVA +RateOfTaxN=Rate of tax %s VATCode=Codice aliquota VATNPR=Aliquota NPR DefaultTaxRate=Valore base tassa @@ -729,6 +730,7 @@ MenuMembers=Membri MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Tasse | Spese speciali ThisLimitIsDefinedInSetup=Limite applicazione (Menu home-impostazioni-sicurezza):%s Kb, limite PHP:%s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Lingua dell'utente CurrentTheme=Tema attuale @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=Da chiudere +ToRefuse=To refuse ToProcess=Da lavorare ToApprove=Da approvare GlobalOpenedElemView=Vista globale @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=In attesa Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index 28779a99cf2..0c53256d30d 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index e3d7681659e..2427de1f6b9 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Convertitore da Ascii a HTML AsciiToPdfConverter=Convertitore da Ascii a PDF TableNotEmptyDropCanceled=Tabella non vuota. Il rilascio è stato annullato. ModuleBuilderNotAllowed=Il generatore di moduli è disponibile ma non è consentito all'utente. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang index d169db398be..1e6247f3799 100644 --- a/htdocs/langs/it_IT/mrp.lang +++ b/htdocs/langs/it_IT/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Ultimi %sordini di produzione modificati Bom=Distinta base -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=Elenco degli ordini di produzione -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOMS document templates MOsNumberingModules=Modelli di numerazione degli ordini di produzione (MO) @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Testo libero sui documenti MO WatermarkOnDraftMOs=Filigrana sulla bozza degli ordini di produzione MO (se presente) -ConfirmCloneBillOfMaterials=Are you sure you want to clone this bill of material ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Vuoi davvero clonare l'ordine di produzione %s? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Efficienza dei consumi @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Il valore di 0,95 indica una media di 5%% di perdita del prodotto prodotto DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Elimina Ordine di Produzione -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Ordini di produzione NewMO=Nuovo ordine di produzione QtyToProduce=Qtà da produrre @@ -39,7 +39,7 @@ DateStartPlannedMo=Data di inizio prevista DateEndPlannedMo=Fine della data prevista KeepEmptyForAsap=Vuoto significa "Il più presto possibile" EstimatedDuration=Durata stimata -EstimatedDurationDesc=Durata prevista per la fabbricazione di questo prodotto utilizzando questa distinta base +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Vuoi convalidare la distinta base con il riferimento %s (sarai in grado di usarlo per costruire nuovi ordini di produzione) ConfirmCloseBom=Vuoi davvero eliminare questa Distinta Base (non sarà più possibile utilizzarla per creare nuovi ordini di produzione) ConfirmReopenBom=Sei sicuro di voler riaprire questa BOM (potrai usarla per creare nuovi ordini di produzione) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consuma e produci tutto Manufactured=Creato TheProductXIsAlreadyTheProductToProduce=Il prodotto da aggiungere è già il prodotto da produrre. ForAQuantityOf=Per una quantità da produrre di %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Sei sicuro di voler convalidare questo ordine di produzione? ConfirmProductionDesc=Cliccando su '%s' convaliderai il consumo e / o la produzione per le quantità impostate. Ciò aggiornerà anche le azioni e registrerà i movimenti delle scorte. ProductionForRef=Produzione di %s AutoCloseMO=Chiude automaticamente l'ordine di produzione se vengono raggiunte le quantità da consumare e da produrre NoStockChangeOnServices=Nessuna variazione di stock sui servizi ProductQtyToConsumeByMO=Quantità di prodotto ancora da consumare con MO aperto -ProductQtyToProduceByMO=Quantità di prodotto ancora da produrre con MO aperto +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Aggiungi una nuova riga da consumare ProductsToConsume=Prodotti da consumare ProductsToProduce=Prodotti da produrre @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Elimina NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 2929e323c70..4eaa89bc55c 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -11,6 +11,7 @@ OrderDate=Data ordine OrderDateShort=Data ordine OrderToProcess=Ordine da processare NewOrder=Nuovo ordine +NewSupplierOrderShort=Nuovo ordine NewOrderSupplier=Nuovo ordine d'acquisto ToOrder=Ordinare MakeOrder=Fare ordine @@ -73,6 +74,7 @@ DeleteOrder=Elimina ordine CancelOrder=Annulla ordine OrderReopened= Ordine %s riaperto AddOrder=Crea ordine +AddSupplierOrderShort=Crea ordine AddPurchaseOrder=Crea ordine d'acquisto AddToDraftOrders=Aggiungi ad una bozza d'ordine ShowOrder=Visualizza ordine @@ -91,8 +93,8 @@ OrdersStatisticsSuppliers=Stastistiche ordini d'acquisto NumberOfOrdersByMonth=Numero di ordini per mese AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte) ListOfOrders=Elenco degli ordini -CloseOrder=Chiudi ordine -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +CloseOrder=Classifica ordine come Spedito +ConfirmCloseOrder=Vuoi davvero classificare come "spedito" questo ordine? Una volta che è stato impostato come "spedito" può essere fatturato. ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine? ConfirmValidateOrder=Vuoi davvero convalidare questo ordine come %s? ConfirmUnvalidateOrder=Vuoi davvero riportare l'ordine %s allo stato di bozza? diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index e15078b0543..040f6aeb7f5 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Login utente che ha chiuso FileWasRemoved=Il file è stato eliminato DirWasRemoved=La directory è stata rimossa FeatureNotYetAvailable=Funzionalità non ancora disponibile nella versione corrente +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Caratteristiche supportate Width=Larghezza Height=Altezza @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Utilizzare - per separare gli orari di apertura e chiusura.
Utilizzare uno spazio per inserire intervalli diversi.
Esempio: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Area esportazioni diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang index a9a2846284c..992ec83b97c 100644 --- a/htdocs/langs/it_IT/partnership.lang +++ b/htdocs/langs/it_IT/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Data di inizio DatePartnershipEnd=Data di fine +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Assegno circolare -PartnershipAccepted = Accettata -PartnershipRefused = Rifiutato -PartnershipCanceled = Annullata - +PartnershipDraft=Assegno circolare +PartnershipAccepted=Accettata +PartnershipRefused=Rifiutato +PartnershipCanceled=Annullata PartnershipManagedFor=Partners are diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index cbb3183e28a..48814147203 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Usa lotto/numero di serie ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index b65ba7eccbd..0e535ab901c 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Attributi aggiuntivi (prezzi dei fornitori) DeleteLinkedProduct=Elimina il prodotto figlio collegato alla combinazione +PMPValue=Media ponderata prezzo +PMPValueShort=MPP diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 1a62a42e4b9..b5883c524fd 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Fattura in bozza da usare NewInvoice=Nuova fattura OneLinePerTask=Una riga per compito OneLinePerPeriod=Una riga per periodo +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Attività genitore ProfitIsCalculatedWith=Il profitto viene calcolato utilizzando AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang index 001cfb9a3e7..e9d5bae3253 100644 --- a/htdocs/langs/it_IT/receptions.lang +++ b/htdocs/langs/it_IT/receptions.lang @@ -19,7 +19,7 @@ NewReception=New reception CreateReception=Create reception QtyInOtherReceptions=Qty in other receptions OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsAndReceivingForSameOrder=Ricezioni per questo ordine ReceptionsToValidate=Receptions to validate StatusReceptionCanceled=Annullata StatusReceptionDraft=Bozza @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=Non ci sono più prodotti predefiniti da spedire - +ReceptionExist=A reception exists diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 9a7054eef8a..91f9b22a056 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Prezzo unitario StockTooLow=Scorte insufficienti StockLowerThanLimit=Scorta inferiore al limite di avviso (%s) EnhancedValue=Valore -PMPValue=Media ponderata prezzo -PMPValueShort=MPP EnhancedValueOfWarehouses=Valore magazzini UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Riapri -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index 84791ff6656..04c0c42bdc7 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 027dd200717..f398117d37c 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=取引先のアカウンティング科目の長さ( ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要です。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。 BANK_DISABLE_DIRECT_INPUT=銀行口座での取引の直接記録を無効にする ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=仕訳帳で下書きエクスポートを有効にする -ACCOUNTANCY_COMBO_FOR_AUX=子会社科目のコンボリストを有効にする(取引先が多数ある場合は遅くなる可能性がある) +ACCOUNTANCY_COMBO_FOR_AUX=子会社アカウントのコンボリストを有効にする (取引先が多数あると遅くなるだろうし、値の一部検索機能は壊れる) ACCOUNTING_DATE_START_BINDING=会計で紐付け力と移転を開始する日付を定義する。この日付を下回ると、トランザクションはアカウンティングに転送されない。 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=会計転送では、デフォルトで期間表示を選択する @@ -202,7 +202,7 @@ Docref=参照 LabelAccount=ラベル科目 LabelOperation=ラベル操作 Sens=方向 -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +AccountingDirectionHelp=顧客の勘定科目の場合、貸方を使用して受取った支払いを記録する。
仕入先の勘定科目の場合、借方を使用して実行した支払いを記録する。 LetteringCode=レタリングコード Lettering=レタリング Codejournal=仕訳帳 @@ -297,7 +297,7 @@ NoNewRecordSaved=仕訳帳化するレコードはもうない ListOfProductsWithoutAccountingAccount=会計科目にバインドされていない製品のリスト ChangeBinding=紐付を変更する Accounted=元帳に計上 -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=元帳にはまだ計上されていない ShowTutorial=チュートリアルを表示 NotReconciled=調整されていない WarningRecordWithoutSubledgerAreExcluded=警告、補助元帳アカウントが定義されていないすべての操作はフィルタリングされ、このビューから除外される @@ -317,7 +317,7 @@ AccountingJournalType2=販売 AccountingJournalType3=購入 AccountingJournalType4=バンク AccountingJournalType5=経費報告書 -AccountingJournalType8=在庫 +AccountingJournalType8=目録 AccountingJournalType9=持っている-新規 ErrorAccountingJournalIsAlreadyUse=この仕訳帳はすでに使用されている AccountingAccountForSalesTaxAreDefinedInto=注：消費税の会計科目は、メニュー %s -- %sに定義されている。 @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=購入時の会計における紐付け ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=経費報告書の会計における紐付け力と移転を無効にする(経費報告書は会計で考慮されない) ## Export +NotifiedExportDate=通知されたエクスポート日（エントリの変更はできない） +NotifiedValidationDate=エントリの検証（エントリの変更または削除はできない） +ConfirmExportFile=会計エクスポートファイルの生成を確定するか？ ExportDraftJournal=下書き仕訳帳のエクスポート Modelcsv=エクスポートのモデル Selectmodelcsv=エクスポートのモデルを選択 @@ -425,6 +428,6 @@ FECFormatMulticurrencyCode=他通貨 コード (Idevise) DateExport=日付のエクスポート WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれていない。仕訳帳化が最新の場合、簿記ビューはより正確です。 ExpenseReportJournal=経費報告仕訳帳 -InventoryJournal=在庫仕訳帳 +InventoryJournal=目録日記帳 NAccounts=%sアカウント diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index d2db717850b..a21a12947f7 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -64,7 +64,7 @@ RemoveLock=ファイル%s が存在する場合、それを削除/改名 RestoreLock=ファイル%s を読取権限のみで復元すると、これ以上の更新/インストール のツール使用が不可になる。 SecuritySetup=セキュリティの設定 PHPSetup=PHPのセットアップ -OSSetup=OS setup +OSSetup=OSのセットアップ SecurityFilesDesc=ファイルのアップロードに関するセキュリティ関連オプションをここで定義。 ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要 ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要 @@ -221,8 +221,8 @@ NotCompatible=このモジュールは、Dolibarr %s ( 最小%s-最大%s ) と CompatibleAfterUpdate=このモジュールでは、Dolibarr %s ( 最小%s-最大%s ) を更新する必要がある。 SeeInMarkerPlace=マーケットプレイスで見る SeeSetupOfModule=モジュール%sの設定を参照すること +SetOptionTo=オプション %s を %s に設定 Updated=更新した -Nouveauté=ノベルティ AchatTelechargement=購入/ダウンロード GoModuleSetupArea=新規モジュールを展開/インストールするには、モジュール設定領域に移動する： %s。 DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所 @@ -399,16 +399,17 @@ SecurityToken=セキュリティで保護されたURLへの鍵 NoSmsEngine=利用可能なSMS送信者マネージャーはない。 SMS送信者マネージャーは、外部仕入先に依存しているため、デフォルトのディストリビューションではインストールされないが、%sで見つけることができる。 PDF=PDF PDFDesc=PDF生成のグローバルオプション +PDFOtherDesc=一部のモジュールに固有のPDFオプション PDFAddressForging=アドレスセクションのルール HideAnyVATInformationOnPDF=消費税/ VATに関連するすべての情報を非表示にする PDFRulesForSalesTax=消費税/ VATのルール PDFLocaltax=%sのルール HideLocalTaxOnPDF=列SaleTax / VATで%sレートを非表示にする -HideDescOnPDF=製品説明を非表示 -HideRefOnPDF=製品を非表示にするref。 +HideDescOnPDF=製品説明を非表示にする +HideRefOnPDF=製品のコードを非表示にする HideDetailsOnPDF=製品ラインの詳細を非表示 PlaceCustomerAddressToIsoLocation=顧客の住所の位置には、フランスの標準位置 ( La Poste ) を使用する -Library=図書館 +Library=ライブラリ UrlGenerationParameters=URLを確保するためのパラメータ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、 EnterRefToBuildUrl=オブジェクト%sの参照を入力する。 @@ -561,7 +562,7 @@ Module53Desc=サービスの管理 Module54Name=契約/サブスクリプション Module54Desc=契約の管理 ( サービスまたは定期購読 ) Module55Name=バーコード -Module55Desc=バーコードの管理 +Module55Desc=バーコードまたはQRコードの管理 Module56Name=クレジット振込によるお支払い Module56Desc=クレジット転送注文によるサプライヤーの支払いの管理。これには、ヨーロッパ諸国向けのSEPAファイルの生成が含まれる。 Module57Name=口座振替による支払い @@ -587,9 +588,9 @@ Module200Desc=LDAPディレクトリの同期 Module210Name=PostNuke Module210Desc=PostNuke統合 Module240Name=データをエクスポート -Module240Desc=Dolibarrデータをエクスポートためのツール ( 支援あり ) +Module240Desc=Dolibarrにデータをエクスポートするツール（アシスタントを利用） Module250Name=データのインポート -Module250Desc=Dolibarrにデータをインポートするためのツール ( 支援あり ) +Module250Desc=Dolibarrにデータをインポートするツール（アシスタントを利用） Module310Name=メンバー Module310Desc=財団のメンバーの管理 Module320Name=RSSフィード @@ -848,10 +849,10 @@ Permission402=割引を作成/変更 Permission403=割引を検証する Permission404=割引を削除する。 Permission430=デバッグバーを使用する -Permission511=給与の支払いを見る(自分と部下) -Permission512=給与の支払いを作成/変更する -Permission514=給与の支払いを削除する -Permission517=全員の給料支払いを見る +Permission511=給与と支払いを見る（自分と部下） +Permission512=給与と支払いを作成/変更する +Permission514=給与と支払いを削除する +Permission517=全員の給料と支払いを見る Permission519=給与をエクスポート Permission520=ローンを読む Permission522=ローンの作成/変更 @@ -965,6 +966,8 @@ Permission23003=スケジュールされたジョブを削除する Permission23004=スケジュールされたジョブを実行する Permission50101=POS ( SimplePOS ) を使用する Permission50151=POS ( TakePOS ) を使用する +Permission50152=販売ラインを編集する +Permission50153=注文済販売行を編集 Permission50201=トランザクションを読む Permission50202=輸入取引 Permission50330=Zapierのオブジェクトを読む @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=測定単位 DictionarySocialNetworks=ソーシャルネットワーク DictionaryProspectStatus=企業の見通し状況 DictionaryProspectContactStatus=連絡先の見込み客のステータス -DictionaryHolidayTypes=休暇の種類 +DictionaryHolidayTypes=休暇-休暇の種類 DictionaryOpportunityStatus=プロジェクト/引合の引合ステータス DictionaryExpenseTaxCat=経費報告書-輸送カテゴリ DictionaryExpenseTaxRange=経費報告書-輸送カテゴリ別の範囲 DictionaryTransportMode=Intracom レポート-トランスポートモード +DictionaryBatchStatus=製品ロット/シリアル品質管理ステータス TypeOfUnit=ユニットの種類 SetupSaved=設定が保存されました SetupNotSaved=設定が保存されていない @@ -1154,7 +1158,7 @@ CompanyObject=法人の目的 IDCountry=ID国 Logo=ロゴ LogoDesc=法人のメインロゴ。生成されたドキュメントに使用される ( PDF、... ) -LogoSquarred=ロゴ ( 二乗 ) +LogoSquarred=ロゴ (正方形) LogoSquarredDesc=角張ったアイコンである必要がある ( 幅=高さ ) 。このロゴは、お気に入りのアイコンまたはトップメニューバーのような他のニーズとして使用される ( ディスプレイ設定で無効にされていない場合 ) 。 DoNotSuggestPaymentMode=示唆していない NoActiveBankAccountDefined=定義された有効な銀行口座なし @@ -1187,7 +1191,7 @@ SetupDescription4= %s-> %s

このソフトウェア SetupDescription5=その他の設定メニューエントリは、オプションのパラメータを管理する。 AuditedSecurityEvents=監査されるセキュリティイベント NoSecurityEventsAreAduited=セキュリティイベントは監査されない。メニュー%sから有効にできる -Audit=監査 +Audit=セキュリティ イベント InfoDolibarr=Dolibarrについて InfoBrowser=ブラウザについて InfoOS=OSについて @@ -1255,7 +1259,7 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ%s YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できない DownloadMoreSkins=ダウンロードするには多くのスキン SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。 -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。 ShowProfIdInAddress=住所とともにプロのIDを表示する ShowVATIntaInAddress=コミュニティ内のVAT番号を住所で非表示にする TranslationUncomplete=部分的な翻訳 @@ -1319,9 +1323,12 @@ ConditionIsCurrently=状態は現在%s YouUseBestDriver=現在利用可能な最高のドライバーであるドライバー%sを使用する。 YouDoNotUseBestDriver=ドライバー%sを使用するが、ドライバー%sをお勧めする。 NbOfObjectIsLowerThanNoPb=データベースには%s%sしかない。これには、特別な最適化は必要ない。 +ComboListOptim=コンボリストの読み込みの最適化 SearchOptim=検索最適化 -YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できます。検索を文字列の先頭に制限する。これにより、データベースでインデックスを使用できるようになり、すぐに応答が返される。 -YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが1に設定されている。 +YouHaveXObjectUseComboOptim=データベースに%s%sがある。モジュールのセットアップに入ると、キーが押されたイベントでコンボリストをロードできるようになる。 +YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できる。 +YouHaveXObjectUseSearchOptimDesc=これにより、検索が文字列の先頭に制限され、データベースでインデックスを使用できるようになり、すぐに応答が得られるはず。 +YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが%sに設定されている。 BrowserIsOK=%sWebブラウザーを使用している。このブラウザは、セキュリティとパフォーマンスに問題はない。 BrowserIsKO=%sWebブラウザーを使用している。このブラウザは、セキュリティ、パフォーマンス、信頼性の点で悪い選択であることが知られている。 Firefox、Chrome、Opera、またはSafariの使用をお勧めする。 PHPModuleLoaded=PHPコンポーネント%sがロードされる @@ -1433,6 +1440,7 @@ MemberMainOptions=主なオプション AdherentLoginRequired= 各メンバーのログインを管理する AdherentMailRequired=新規メンバーを作成するにはメールが必要 MemberSendInformationByMailByDefault=メンバー ( 検証や新規サブスクリプション ) にメールの確認を送信するチェックボックスはデフォルトでオンになっている +MemberCreateAnExternalUserForSubscriptionValidated=検証された新規メンバーサブスクリプションごとに外部ユーザーログインを作成する VisitorCanChooseItsPaymentMode=訪問者は利用可能な支払いモードから選択できる MEMBER_REMINDER_EMAIL=期限切れのサブスクリプションの電子メールによって自動リマインダーを有効にする。注：モジュール %s を有効にして、リマインダーを送信するように正しく設定する必要がある。 MembersDocModules=メンバーレコードから生成されたドキュメント用のドキュメントテンプレート @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=メニューの議題を選択するときに、デフォル AGENDA_REMINDER_BROWSER=ユーザーのブラウザでイベントリマインダーを有効にする(リマインダーの日付に達すると、ブラウザにポップアップが表示される。各ユーザーは、ブラウザの通知設定からそのような通知を無効にできる)。 AGENDA_REMINDER_BROWSER_SOUND=音声通知を有効にする AGENDA_REMINDER_EMAIL=電子メールでイベントリマインダーを有効にする(リマインダーオプション/遅延は各イベントで定義できる)。 -AGENDA_REMINDER_EMAIL_NOTE=注：タスク%sの頻度は、リマインダーが正しいタイミングで送信されることを確認するのに十分でなければならない。 +AGENDA_REMINDER_EMAIL_NOTE=注：スケジュールされたジョブ%sの頻度は、リマインダーが正しいタイミングで送信されることを確認するのに十分であること。 AGENDA_SHOW_LINKED_OBJECT=リンクされたオブジェクトを議題ビューに表示する ##### Clicktodial ##### ClickToDialSetup=モジュールの設定をダイヤルする】をクリックする @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=PDFの右マージン MAIN_PDF_MARGIN_TOP=PDFの上部マージン MAIN_PDF_MARGIN_BOTTOM=PDFの下マージン MAIN_DOCUMENTS_LOGO_HEIGHT=PDFのロゴの高さ +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=プロポーズラインに写真を追加 +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDFで電子サインを追加する NothingToSetup=このモジュールに必要な特定の設定はない。 SetToYesIfGroupIsComputationOfOtherGroups=このグループが他のグループの計算である場合は、これをyesに設定する EnterCalculationRuleIfPreviousFieldIsYes=前のフィールドが「はい」に設定されている場合は、計算ルールを入力。
例：
CODEGRP1+CODEGRP2 @@ -2064,7 +2074,7 @@ UseDebugBar=デバッグバーを使用する DEBUGBAR_LOGS_LINES_NUMBER=コンソールに保持する最後のログ行の数 WarningValueHigherSlowsDramaticalyOutput=警告、値を大きくすると出力が劇的に遅くなる ModuleActivated=モジュール%sがアクティブ化され、インターフェイスの速度が低下する -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleActivatedWithTooHighLogLevel=モジュール%sが高すぎるロギングレベルでアクティブ化されている（パフォーマンスとセキュリティを向上させるために、より低いレベルを使用してみること） ModuleSyslogActivatedButLevelNotTooVerbose=モジュール%sがアクティブ化され、ログレベル（%s）が正しい（冗長すぎない） IfYouAreOnAProductionSetThis=実稼働環境を使用している場合は、このプロパティを%sに設定する必要がある。 AntivirusEnabledOnUpload=アップロードされたファイルでウイルス対策が有効になっている @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=ドキュメントにプロジェクトを表示 ShowProjectLabel=プロジェクトラベル PDF_USE_ALSO_LANGUAGE_CODE=PDF内の一部のテキストを同じ生成PDFで2つの異なる言語で複製する場合は、ここでこの2番目の言語を設定して、生成されたPDFに同じページに2つの異なる言語が含まれるようにする必要がある。1つはPDFの生成時に選択され、もう1つは ( これをサポートしているPDFテンプレートはごくわずか ) 。 PDFごとに1つの言語を空のままにする。 FafaIconSocialNetworksDesc=FontAwesomeアイコンのコードをここに入力する。 FontAwesomeとは何かわからない場合は、一般的な値fa-address-bookを使用できる。 -FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない RssNote=注：各RSSフィード定義は、ダッシュボードで使用できるようにするために有効にする必要があるウィジェットを提供する JumpToBoxes=【設定】-> 【ウィジェット】にジャンプする MeasuringUnitTypeDesc=ここでは、「サイズ」、「表面」、「体積」、「重量」、「時間」などの値を使用する @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=confファイルは、どのユーザで MailToSendEventOrganization=イベント組織 AGENDA_EVENT_DEFAULT_STATUS=フォームからイベントを作成するときのデフォルトのイベントステータス YouShouldDisablePHPFunctions=PHP関数を無効にする必要がある -IfCLINotRequiredYouShouldDisablePHPFunctions=システムコマンドを実行する必要がある場合を除いて（たとえば、モジュールのスケジュールされたジョブの場合、または外部コマンドラインアンチウイルスを実行する場合）、PHP関数を無効にする必要がある。 +IfCLINotRequiredYouShouldDisablePHPFunctions=カスタムコードでシステムコマンドを実行する必要がある場合を除いて、PHP関数を無効にする必要がある +PHPFunctionsRequiredForCLI=シェルの目的（スケジュールされたジョブのバックアップやanitivursプログラムの実行など）では、PHP関数を保持する必要がある NoWritableFilesFoundIntoRootDir=共通プログラムの書き込み可能なファイルまたはディレクトリがルートディレクトリに見つからない（良好） RecommendedValueIs=推奨：%s +NotRecommended=推奨されない ARestrictedPath=制限されたパス CheckForModuleUpdate=外部モジュールの更新を確認する CheckForModuleUpdateHelp=このアクションは、外部モジュールのエディターに接続して、新しいバージョンが利用可能かどうかを確認する。 ModuleUpdateAvailable=アップデートが利用可能 NoExternalModuleWithUpdate=外部モジュールの更新が見つからない SwaggerDescriptionFile=Swagger API記述ファイル（たとえば、redocで使用するため） +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=非推奨のWS APIが有効化された。それよりもREST APIを使用すべきである。 +RandomlySelectedIfSeveral=画像が複数ある場合はランダムに選択 +DatabasePasswordObfuscated=データベースのパスワードは conf ファイルで難読化されている +DatabasePasswordNotObfuscated=データベースのパスワードは conf ファイルで難読化されていない diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 28de5134a6f..bef2a7c7234 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対 EventRemindersByEmailNotEnabled=電子メールによるイベントリマインダーは、%sモジュールセットアップで有効になっていなかった。 ##### Agenda event labels ##### NewCompanyToDolibarr=取引先%sが作成されました +COMPANY_MODIFYInDolibarr=取引先%s変更 COMPANY_DELETEInDolibarr=取引先%sが削除されました ContractValidatedInDolibarr=契約%sが承認されました CONTRACT_DELETEInDolibarr=契約%sが削除されました @@ -87,6 +88,7 @@ OrderDeleted=注文は削除済 InvoiceDeleted=請求書は削除済 DraftInvoiceDeleted=ドラフト請求書は削除済 CONTACT_CREATEInDolibarr=作成された連絡先%s +CONTACT_MODIFYInDolibarr=連絡先%s変更 CONTACT_DELETEInDolibarr=連絡先%sは削除済 PRODUCT_CREATEInDolibarr=製品%sは作成済 PRODUCT_MODIFYInDolibarr=製品%sは変更済 diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 0030003d981..4595a3b774f 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=社会/財政税の支払 BankTransfer=銀行口座振替 BankTransfers=クレジット転送 MenuBankInternalTransfer=内部転送 -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=内部転送を使用して、あるアカウントから別のアカウントに転送する。アプリケーションは、ソースアカウントの借方とターゲットアカウントの貸方の2つのレコードを書き込む。この取引には、同じ金額、ラベル、日付が使用される。 TransferFrom=期初 TransferTo=期末 TransferFromToDone=%s %s %sからの%sへの転送が記録されている。 CheckTransmitter=差出人 ValidateCheckReceipt=この小切手領収書を検証するか？ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=本当に、この検証用確認領収書を発行したいか？実行後の変更は不可。 DeleteCheckReceipt=この小切手領収書を削除か？ ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？ BankChecks=銀行小切手 @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=この入力を削除してもよいか？ ThisWillAlsoDeleteBankRecord=これにより、生成された銀行入力も削除される BankMovements=動作 PlannedTransactions=予定入力 -Graph=Graphs +Graph=グラフ ExportDataset_banque_1=銀行入力と口座明細書 ExportDataset_banque_2=預金伝票 TransactionOnTheOtherAccount=他の口座でのトランザクション @@ -142,7 +142,7 @@ AllAccounts=すべての銀行口座と現金口座 BackToAccount=口座へ戻る ShowAllAccounts=すべての口座に表示 FutureTransaction=先物取引。照合できません。 -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=小切手預金の領収書に含める小切手を選択/フィルタリングする。次に、「作成」をクリックする。 InputReceiptNumber=調停に関連する銀行取引明細書を選択する。ソート可能な数値を使用する：YYYYMMまたはYYYYMMDD EventualyAddCategory=最終的に、レコードを分類するカテゴリを指定する ToConciliate=照合するには？ diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 10e553423b9..71a12806b6d 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=支払った超過分を利用可能な割引に変換 EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力。 EnterPaymentDueToCustomer=顧客ために支払をする DisabledBecauseRemainderToPayIsZero=未払残りがゼロであるため無効 -PriceBase=Base price +PriceBase=本体価格 BillStatus=請求書の状況 StatusOfGeneratedInvoices=生成された請求書のステータス BillStatusDraft=下書き(検証する必要がある) @@ -259,6 +259,7 @@ DateMaxPayment=支払期日 DateInvoice=請求書の日付 DatePointOfTax=税のポイント NoInvoice=請求書なし +NoOpenInvoice=未処理の請求書はない ClassifyBill=請求書の分類 SupplierBillsToPay=未払仕入先請求書 CustomerBillsUnpaid=未払顧客請求書 @@ -281,9 +282,9 @@ ExportDataset_invoice_1=顧客請求書と請求書の詳細 ExportDataset_invoice_2=顧客請求書と支払 ProformaBill=プロフォーマビル： Reduction=削減 -ReductionShort=ディスク。 +ReductionShort=割引率 Reductions=削減 -ReductionsShort=ディスク。 +ReductionsShort=割引率 Discounts=割引 AddDiscount=割引を作成。 AddRelativeDiscount=相対的なディスカウントを作成。 @@ -454,7 +455,7 @@ RegulatedOn=に規制 ChequeNumber=Nを確認して° ChequeOrTransferNumber=転送チェック/ N° ChequeBordereau=スケジュールを確認する -ChequeMaker=Check/Transfer sender +ChequeMaker=送信者の確認/転送 ChequeBank=チェックの銀行 CheckBank=チェック NetToBePaid=支払われるネット @@ -589,3 +590,4 @@ FacParentLine=請求書明細の親 SituationTotalRayToRest=税抜き支払残 PDFSituationTitle=状況番号%d SituationTotalProgress=総進捗状況%d%% +SearchUnpaidInvoicesWithDueDate=期日が%sの未払請求書を検索する diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index 7d79722f9cf..769ad20c9a9 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -30,27 +30,27 @@ BoxTitleLastProducts=製品/サービス：最後に変更された%s BoxTitleProductsAlertStock=製品：在庫アラート BoxTitleLastSuppliers=最新の%s記録されたサプライヤー BoxTitleLastModifiedSuppliers=仕入先：最後に変更された%s -BoxTitleLastModifiedCustomers=お客様：最後に変更された%s +BoxTitleLastModifiedCustomers=最近修正された顧客：%s件 BoxTitleLastCustomersOrProspects=最新の%sの顧客または見込み客 -BoxTitleLastCustomerBills=最新の%s変更された顧客の請求書 +BoxTitleLastCustomerBills=最近修正された請求書：%s件 BoxTitleLastSupplierBills=最新の%s変更された仕入先の請求書 BoxTitleLastModifiedProspects=見通し：最後に変更された%s BoxTitleLastModifiedMembers=最新の%sメンバー BoxTitleLastFicheInter=最新の%s修正された介入 -BoxTitleOldestUnpaidCustomerBills=顧客の請求書：最も古い%s未払い +BoxTitleOldestUnpaidCustomerBills=未入金の請求書：最古から%s件 BoxTitleOldestUnpaidSupplierBills=仕入先の請求書：最も古い%s未払い BoxTitleCurrentAccounts=開設中口座：残高 BoxTitleSupplierOrdersAwaitingReception=受付待ちのサプライヤー注文 -BoxTitleLastModifiedContacts=連絡先/アドレス：最後に変更された%s +BoxTitleLastModifiedContacts=最近修正された連絡先・アドレス：%s件 BoxMyLastBookmarks=ブックマーク：最新の%s BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス BoxLastExpiredServices=アクティブな期限切れのサービスを持つ最新の%s最も古い連絡先 BoxTitleLastActionsToDo=実行する最新の%sアクション -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastContracts=変更された最新の%s契約 +BoxTitleLastModifiedDonations=変更された最新の%s寄付 +BoxTitleLastModifiedExpenses=変更された最新の%s経費報告書 +BoxTitleLatestModifiedBoms=変更された最新の%sBOM +BoxTitleLatestModifiedMos=変更された最新の%s製造オーダー BoxTitleLastOutstandingBillReached=最大未払い額を超えた顧客 BoxGlobalActivity=グローバルアクティビティ(請求書、提案、注文) BoxGoodCustomers=良い顧客 @@ -62,18 +62,18 @@ LastRefreshDate=最新の更新日 NoRecordedBookmarks=ブックマークが定義されていない。 ClickToAdd=追加するにはここをクリックしてください。 NoRecordedCustomers=記録された顧客がない -NoRecordedContacts=全く記録されたコンタクトません +NoRecordedContacts=コンタクトの記録なし NoActionsToDo=そうするアクションはない NoRecordedOrders=記録された販売注文はない -NoRecordedProposals=全く記録された提案はない -NoRecordedInvoices=顧客の請求書は記録されていない +NoRecordedProposals=提案の記録なし +NoRecordedInvoices=顧客の請求書の登録なし NoUnpaidCustomerBills=未払いの顧客請求書はない NoUnpaidSupplierBills=未払いの仕入先の請求書はない NoModifiedSupplierBills=仕入先の請求書は記録されていない NoRecordedProducts=記録された商品はない/サービスなし NoRecordedProspects=全く記録された見通しなし -NoContractedProducts=ない製品/サービスは、契約しない -NoRecordedContracts=全く記録された契約をしない +NoContractedProducts=製品/サービスの契約なし +NoRecordedContracts=契約の記録なし NoRecordedInterventions=記録された介入はない BoxLatestSupplierOrders=最新の注文書 BoxLatestSupplierOrdersAwaitingReception=最新の注文書(受付待ち) @@ -83,13 +83,13 @@ BoxSuppliersInvoicesPerMonth=1か月あたりの仕入先の請求書 BoxCustomersOrdersPerMonth=1か月あたりの販売注文 BoxSuppliersOrdersPerMonth=1か月あたりの仕入先注文 BoxProposalsPerMonth=1か月あたりの提案 -NoTooLowStockProducts=在庫の下限を下回っている製品はない -BoxProductDistribution=製品/サービスの配布 +NoTooLowStockProducts=最低在庫数以下の製品なし +BoxProductDistribution=製品/サービスの分類 ForObject=%sで BoxTitleLastModifiedSupplierBills=仕入先の請求書：最後に変更された%s BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更された%s -BoxTitleLastModifiedCustomerBills=顧客の請求書：最後に変更された%s -BoxTitleLastModifiedCustomerOrders=受注：最後の%s変更 +BoxTitleLastModifiedCustomerBills=最近変更された請求書：%s件 +BoxTitleLastModifiedCustomerOrders=最近変更された受注：%s件 BoxTitleLastModifiedPropals=最新の%s変更された提案 BoxTitleLatestModifiedJobPositions=最新の%s変更されたジョブ BoxTitleLatestModifiedCandidatures=最新の%s修正候補 @@ -108,12 +108,12 @@ BoxTitleSuspenseAccount=未割り当て回線の数 NumberOfLinesInSuspenseAccount=仮勘定の行数 SuspenseAccountNotDefined=一時停止アカウントが定義されていない BoxLastCustomerShipments=最後の顧客の出荷 -BoxTitleLastCustomerShipments=最新の%s顧客出荷 +BoxTitleLastCustomerShipments=最近の顧客宛出荷：%s件 NoRecordedShipments=顧客の出荷は記録されていない BoxCustomersOutstandingBillReached=上限に達した顧客 # Pages UsersHome=ユーザとグループ -MembersHome=メンバシップ +MembersHome=メンバーシップ ThirdpartiesHome=取引先 TicketsHome=チケット AccountancyHome=会計 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 51f97f98bab..fcdf89fe787 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -41,8 +41,8 @@ Floor=床 AddTable=テーブルを追加 Place=場所 TakeposConnectorNecesary=「TakePOSコネクタ」が必要 -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=支払いなしで特定のプリンターに注文を送信するためのボタンを追加する（たとえば、キッチンに注文を送信するため） +NotAvailableWithBrowserPrinter=受信用のプリンターがブラウザーに設定されている場合は使用できない。 SearchProduct=製品を検索する Receipt=領収書 Header=ヘッダ @@ -59,7 +59,7 @@ BillsCoinsPad=硬貨と紙幣パッド DolistorePosCategory=Dolibarr用のTakePOSモジュールおよびその他のPOSソリューション TakeposNeedsCategories=TakePOSが機能するには、少なくとも1つの製品カテゴリが必要 TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOSが機能するには、カテゴリ %sの下に少なくとも1つの製品カテゴリが必要。 -OrderNotes=Can add some notes to each ordered items +OrderNotes=注文した各アイテムにメモを追加できる CashDeskBankAccountFor=での支払いに使用するデフォルトのアカウント NoPaimementModesDefined=TakePOS構成で定義された支払いモードはあらない TicketVatGrouped=チケットのレートでVATをグループ化|領収書 @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=請求書はすでに検証されている NoLinesToBill=請求する行がない CustomReceipt=カスタム領収書 ReceiptName=領収書名 -ProductSupplements=Manage supplements of products +ProductSupplements=製品のサプリメントを管理する SupplementCategory=サプリメントカテゴリー ColorTheme=カラーテーマ Colorful=カラフル @@ -94,7 +94,7 @@ Browser=ブラウザ BrowserMethodDescription=シンプルで簡単なレシート印刷。レシートを構成するためのいくつかのパラメーターのみ。ブラウザ経由で印刷。 TakeposConnectorMethodDescription=追加機能を備えた外部モジュール。クラウドから印刷する可能性。 PrintMethod=印刷方法 -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=多くのパラメータを持つ強力な方法。テンプレートで完全にカスタマイズ可能。アプリケーションをホストしているサーバーをクラウドに配置することはできない（ネットワーク内のプリンターにアクセスできる必要がある）。 ByTerminal=ターミナルで TakeposNumpadUsePaymentIcon=テンキーの支払いボタンのテキストの代わりにアイコンを使用する CashDeskRefNumberingModules=POS販売用の番号付けモジュール @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} タグは端末番号を追加す TakeposGroupSameProduct=同じ製品ラインをグループ化する StartAParallelSale=新規並行販売を開始する SaleStartedAt=%sから販売開始 -ControlCashOpening=POSを開くときにキャッシュポップアップを制御する +ControlCashOpening=POSを開くときに「現金の管理」ポップアップを開く CloseCashFence=現金出納帳制御を閉じる CashReport=現金レポート MainPrinterToUse=使用するメインプリンター @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=モジュールレシートプリンターを AllowDelayedPayment=支払いの遅延を許可する PrintPaymentMethodOnReceipts=チケットに支払い方法を印刷する|領収書 WeighingScale=体重計 -ShowPriceHT = 税抜きの価格を表示する列 -ShowPriceHTOnReceipt = 領収書に税抜きの価格を表示する +ShowPriceHT = 税抜き価格の列を表示する（画面上） +ShowPriceHTOnReceipt = 税抜き価格（領収書）の列を表示する diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index 80b2eb17656..d95c64b30e6 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -3,20 +3,20 @@ Rubrique=タグ/カテゴリ Rubriques=タグ/カテゴリ RubriquesTransactions=タグ/トランザクションのカテゴリ categories=タグ/カテゴリ -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=このタイプのタグ/カテゴリは作成されていない In=で AddIn=加える modify=修正する Classify=分類する CategoriesArea=タグ/カテゴリエリア -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=製品/サービスタグ/カテゴリ領域 +SuppliersCategoriesArea=仕入先タグ/カテゴリエリア +CustomersCategoriesArea=顧客タグ/カテゴリ領域 +MembersCategoriesArea=メンバータグ/カテゴリエリア +ContactsCategoriesArea=連絡先タグ/カテゴリ領域 +AccountsCategoriesArea=銀行口座のタグ/カテゴリ領域 +ProjectsCategoriesArea=プロジェクトタグ/カテゴリ領域 +UsersCategoriesArea=ユーザータグ/カテゴリ領域 SubCats=サブカテゴリ CatList=タグ/カテゴリのリスト CatListAll=タグ/カテゴリのリスト(すべての種別) @@ -96,4 +96,4 @@ ChooseCategory=カテゴリを選択 StocksCategoriesArea=倉庫カテゴリ ActionCommCategoriesArea=イベントカテゴリ WebsitePagesCategoriesArea=ページ-コンテナカテゴリ -UseOrOperatorForCategories=Use 'OR' operator for categories +UseOrOperatorForCategories=カテゴリには「OR」演算子を使用する diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index 4aca0632553..bfc7516315c 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -2,9 +2,9 @@ Commercial=コマース CommercialArea=コマースエリア Customer=顧客 -Customers=顧客s +Customers=顧客 Prospect=見込 -Prospects=見込s +Prospects=見込 DeleteAction=イベントを削除 NewAction=新規イベント AddAction=イベントを作成 @@ -53,7 +53,7 @@ ActionAC_FAX=FAX送信 ActionAC_PROP=メールで提案を送信 ActionAC_EMAIL=電子メールを送信 ActionAC_EMAIL_IN=メールの受信 -ActionAC_RDV=打合せs +ActionAC_RDV=打ち合わせ ActionAC_INT=現場での介入 ActionAC_FAC=メールでの顧客の請求書を送信 ActionAC_REL=メール(リマインダー)が顧客の請求書を送付 @@ -64,10 +64,11 @@ ActionAC_SHIP=メールでの発送を送信 ActionAC_SUP_ORD=メールで注文書を送信 ActionAC_SUP_INV=ベンダーの請求書をメールで送信 ActionAC_OTH=その他 -ActionAC_OTH_AUTO=自動的に挿入されるイベント +ActionAC_OTH_AUTO=その他の自動車 ActionAC_MANUAL=手動で挿入されたイベント ActionAC_AUTO=自動的に挿入されるイベント -ActionAC_OTH_AUTOShort=自動 +ActionAC_OTH_AUTOShort=その他 +ActionAC_EVENTORGANIZATION=イベント主催イベント Stats=販売統計 StatusProsp=見込の状態 DraftPropals=売買契約提案書の下書き diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 0ae62e2ebc3..44fb3c0a052 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=法人名 %s は既存です。別のを選択してください。 ErrorSetACountryFirst=始めに国を設定する SelectThirdParty=取引先を選択します -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=この法人とすべての関連情報を削除してもよいか？ DeleteContact=連絡先/住所を削除 -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=この連絡先とすべての関連情報を削除してもよいか？ MenuNewThirdParty=新規取引先 MenuNewCustomer=新規顧客 MenuNewProspect=新規見込客 @@ -69,7 +69,7 @@ PhoneShort=電話 Skype=Skype Call=電話 Chat=チャット -PhonePro=Bus. phone +PhonePro=バス。電話 PhonePerso=個人電話 PhoneMobile=携帯電話 No_Email=大量メールを拒否 @@ -78,7 +78,7 @@ Zip=郵便番号 Town=区市町村 Web=ウェブ Poste= 位置 -DefaultLang=Default language +DefaultLang=既定の言語 VATIsUsed=消費税項目使用中 VATIsUsedWhenSelling=この定義は、取引先が顧客に請求を作る時の消費 税込/税抜 を指定するもの VATIsNotUsed=消費税項目不使用 @@ -331,7 +331,7 @@ CustomerCodeDesc=顧客コード、全顧客でユニーク SupplierCodeDesc=仕入先コード、全仕入先でユニーク RequiredIfCustomer=取引先が顧客または見込客である場合は必須 RequiredIfSupplier=取引先が仕入先である場合は必須 -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=モジュールによって制御される有効性 ThisIsModuleRules=このモジュールのルールs ProspectToContact=連絡する見込客 CompanyDeleted=法人 "%s" はデータベースから削除。 @@ -439,12 +439,12 @@ ListSuppliersShort=仕入先の一覧 ListProspectsShort=見込客の一覧 ListCustomersShort=顧客の一覧 ThirdPartiesArea=取引先s/連絡先s -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=変更された最新の%s取引先 +UniqueThirdParties=取引先の総数 InActivity=開く ActivityCeased=閉じる ThirdPartyIsClosed=閉鎖した取引先 -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=%sにマップされた製品/サービスのリスト CurrentOutstandingBill=現在の未払い勘定 OutstandingBill=未払い勘定での最大値 OutstandingBillReached=受領済未払い勘定での最大値 @@ -454,7 +454,7 @@ LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。こ ManagingDirectors=管理職(s)名称 (CEO, 部長, 社長...) MergeOriginThirdparty=重複する取引先 (削除したい取引先) MergeThirdparties=仕入先sを集約 -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=選択した取引先を現在の取引先とマージしてもよいか？リンクされたすべてのオブジェクト (請求書、注文など) は現在の取引先に移動され、その後、選択された取引先が削除される。 ThirdpartiesMergeSuccess=仕入先sは集約済 SaleRepresentativeLogin=販売担当者のログイン SaleRepresentativeFirstname=販売担当者の姓名の名 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 355fa23d9d0..58216142460 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -135,7 +135,7 @@ NewCheckReceipt=新規割引 NewCheckDeposit=新規チェック預金 NewCheckDepositOn=%s：科目上で預金の領収書を作成する NoWaitingChecks=入金待ちの小切手はない。 -DateChequeReceived=Check receiving date +DateChequeReceived=受領日を確認する NbOfCheques=小切手の数 PaySocialContribution=社会税/財政税を支払う PayVAT=VAT申告を支払う @@ -286,3 +286,9 @@ ReportPurchaseTurnover=請求済購入取引高 ReportPurchaseTurnoverCollected=回収済購入取引高 IncludeVarpaysInResults = レポートにさまざまな支払を含める IncludeLoansInResults = レポートにローンを含める +InvoiceLate30Days = 30日を超える請求書 +InvoiceLate15Days = 15日以上遅れた請求書 +InvoiceLateMinus15Days = 請求書遅延 +InvoiceNotLate = 15日未満で回収される +InvoiceNotLate15Days = 15日で回収される +InvoiceNotLate30Days = 30日で回収される diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 0a94274deb6..3b9f9a8d97a 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -14,8 +14,8 @@ FileToLaunchCronJobs=修飾されたcronジョブをチェックして起動す CronExplainHowToRunUnix=Unix環境では、次のcrontabエントリを使用して、5分ごとにコマンドラインを実行する必要がある。 CronExplainHowToRunWin=Microsoft(tm)Windows環境では、スケジュールされたタスクツールを使用して、5分ごとにコマンドラインを実行できる。 CronMethodDoesNotExists=クラス%sには、メソッド%sが含まれていない。 -CronMethodNotAllowed=クラス%sのメソッド%sは、禁止されているメソッドのブラックリストに含まれています -CronJobDefDesc=cronジョブプロファイルは、モジュール記述子ファイルに定義されています。モジュールがアクティブ化されると、それらがロードされて使用可能になるため、管理ツールメニュー%sからジョブを管理できる。 +CronMethodNotAllowed=クラス%sのメソッド%sは、禁止されているメソッドのブラックリストに含まれている +CronJobDefDesc=cronジョブプロファイルは、モジュール記述子ファイルに定義されている。モジュールがアクティブ化されると、それらがロードされて使用可能になるため、管理ツールメニュー%sからジョブを管理できる。 CronJobProfiles=事前定義されたcronジョブプロファイルのリスト # Menu EnabledAndDisabled=有効および無効 @@ -60,7 +60,7 @@ CronErrEndDateStartDt=終了日を開始日より前にすることはできな StatusAtInstall=モジュールインストール時のステータス CronStatusActiveBtn=スケジュール CronStatusInactiveBtn=無効にする -CronTaskInactive=このジョブは無効になっている +CronTaskInactive=このジョブは無効になっている（スケジュールされていない） CronId=Id CronClassFile=クラスのあるファイル名 CronModuleHelp=Dolibarrモジュールディレクトリの名前(外部Dolibarrモジュールでも機能する).
たとえば、Dolibarr製品オブジェクト /htdocs/product/class/product.class.php のfetchメソッドを呼び出す場合、 モジュールの値は
product diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index b622ef8aee2..82a2e56aec0 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=ExtrafieldsEcmファイル ExtraFieldsEcmDirectories=ExtrafieldsEcmディレクトリ ECMSetup=ECMセットアップ GenerateImgWebp=すべての画像を.webp形式の別のバージョンで複製する -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmGenerateImgWebp=確認すると、現在このフォルダーにあるすべての画像に対して.webp形式の画像が生成される（サブフォルダーは含まれない）... ConfirmImgWebpCreation=すべての画像の重複を確認する SucessConvertImgWebp=画像が正常に複製された diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 6f682279738..d68c7aeac32 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -4,13 +4,14 @@ NoErrorCommitIsDone=エラーなし、コミットする # Errors ErrorButCommitIsDone=エラーが見つかったが、これにもかかわらず検証する -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=メール%sが正しくない +ErrorBadMXDomain=メール%sが正しくないよう （ドメインに有効なMXレコードがない） +ErrorBadUrl=URL%sが正しくない ErrorBadValueForParamNotAString=パラメータ の値が正しくない。通常、翻訳が欠落している場合に追加される。 ErrorRefAlreadyExists=参照%sはすでに存在する。 ErrorLoginAlreadyExists=ログイン%sはすでに存在している。 ErrorGroupAlreadyExists=グループ%sはすでに存在している。 +ErrorEmailAlreadyExists=メール%sはすでに存在する。 ErrorRecordNotFound=レコードが見つからなかった。 ErrorFailToCopyFile="%s"にファイル"%s"をコピーに失敗した。 ErrorFailToCopyDir=ディレクトリ ' %s'を ' %s'にコピーできなかった。 @@ -46,8 +47,8 @@ ErrorWrongDate=日付が正しくない！ ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗した ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス(電子メール= %sを使用したサンプルライン%s) ErrorUserCannotBeDelete=ユーザーを削除することはできない。多分それはDolibarrエンティティに関連付けられている。 -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=一部の必須フィールドは空白のままになっている。 +ErrorSubjectIsRequired=メールの件名が必要 ErrorFailedToCreateDir=ディレクトリの作成に失敗した。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認すること。パラメータ のsafe_modeがこのPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー(またはグループ)に所有していることを確認すること。 ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはない ErrorSetupOfEmailsNotComplete=メールの設定が完了していない @@ -117,7 +118,7 @@ ErrorCantReadFile=ファイル"%s"を読み取ることができなか ErrorCantReadDir=ディレクトリ"%s"を読み取ることができなかった ErrorBadLoginPassword=ログインまたはパスワードの値が正しくない ErrorLoginDisabled=あなたのアカウントは無効にされている -ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗した。それはあなたのPHPサーバで利用可能と実行可能になったのを確認すること。 PHP セーフモードが有効になっている場合、コマンドは、パラメータ のsafe_mode_exec_dirのによって定義されたディレクトリ内にあることを確認すること。 +ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗した。 PHPサーバーユーザーが利用可能で実行可能であることを確認すること。コマンドがapparmorのようなセキュリティレイヤーによってシェルレベルで保護されていないことも確認すること。 ErrorFailedToChangePassword=パスワードの変更に失敗した ErrorLoginDoesNotExists=ログイン%sを持つユーザーを見つけることができなかった。 ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていない。プロセスが中止された。 @@ -262,6 +263,7 @@ ErrorDateIsInFuture=エラー、日付を未来にすることはできない ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須 ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること ErrorYouMustFirstSetupYourChartOfAccount=最初に勘定科目表を設定する必要がある +ErrorFailedToFindEmailTemplate=コードネーム%sのテンプレートが見つかりませんでした # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。 @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=モジュール%sが有効になっ ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要 ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない CheckVersionFail=バージョンチェックに失敗する +ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang index b37d528374d..1f46c7eac4d 100644 --- a/htdocs/langs/ja_JP/eventorganization.lang +++ b/htdocs/langs/ja_JP/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=ブース出展用サブスクリプション価格 EventOrganizationICSLink=イベントのICSをリンクする ConferenceOrBoothInformation=会議またはブース情報 Attendees = 参加者 +DownloadICSLink = ICS リンクをダウンロード EVENTORGANIZATION_SECUREKEY = 会議への公開登録リンクのセキュアキー +SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 会議への参加者のサブスクリプションに関する請求書の行に使用されるサービス # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = キャンセル # # Public page # +SuggestForm = 提案ページ +RegisterPage = 会議やブースのページ +EvntOrgRegistrationHelpMessage = ここでは、イベントに投票したり、プロジェクトの新規会議やブースを提案したりできる。 +EvntOrgRegistrationConfHelpMessage = ここで、プロジェクトの新規会議を提案できる +EvntOrgRegistrationBoothHelpMessage = ここでは、プロジェクトの新規ブースを提案できる。 +ListOfSuggestedConferences = 提案された会議のリスト +ListOfSuggestedBooths = 提案ブース一覧 +SuggestConference = 新規会議を提案する +SuggestBooth = ブースを提案する +ViewAndVote = 提案されたイベントを表示して投票する PublicAttendeeSubscriptionPage = 会議登録への公開リンク MissingOrBadSecureKey = セキュリティキーが無効であるか欠落している -EvntOrgWelcomeMessage = このフォームを使用すると、会議の新規参加者として登録でる -EvntOrgStartDuration = この会議の開始は -EvntOrgEndDuration = で終わる +EvntOrgWelcomeMessage = このフォームを使用すると、会議： '%s' の新規参加者として登録できる +EvntOrgDuration = この会議は%sで始まり、%sで終わる。 +ConferenceAttendeeFee = イベント:「 '%s' 開催は%sから%sまで」への会議参加料金。 +BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで +EventType = イベント種別 + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = 会議またはブースの提案ページへようこそ。 +EvntOrgRegistrationConfWelcomeMessage = カンファレンスの提案ページへようこそ。 +EvntOrgRegistrationBoothWelcomeMessage = ブース提案ページへようこそ。 +EvntOrgVoteHelpMessage = ここで、プロジェクトの提案されたイベントを表示して投票できる +VoteOk = あなたの投票が承認された。 +AlreadyVoted = あなたはすでにこのイベントに投票している。 +VoteError = 投票中にエラーが発生した。もう一度やり直し願う。 + +# +# SubscriptionOk page +# +SubscriptionOk = この会議へのサブスクリプションが検証された +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = 会議へのサブスクリプションの確認 +# +# Payment page +# +Attendee = 出席者 +PaymentConferenceAttendee = 会議出席者の支払い +PaymentBoothLocation = ブースの場所の支払い diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 07f956fe22d..326ea5ad052 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -9,7 +9,7 @@ SelectExportDataSet=エクスポートするデータセットを選択... SelectImportDataSet=インポートしたいデータを選択... SelectExportFields=エクスポートするフィールドを選択するか、事前定義されたエクスポートプロファイルを選択する SelectImportFields=アンカー%sを使用して上下に移動することにより、インポートするソースファイルフィールドとデータベース内のそれらのターゲットフィールドを選択するか、事前定義されたインポートプロファイルを選択する。 -NotImportedFields=ソースファイルのフィールドがインポートされない +NotImportedFields=インポートされていないソースファイルのフィールド SaveExportModel=選択内容をエクスポートプロファイル/テンプレートとして保存する(再利用用)。 SaveImportModel=このインポートプロファイルを(再利用のために)保存する... ExportModelName=プロファイル名をエクスポートする @@ -25,10 +25,10 @@ FieldsTitle=フィールドのタイトル FieldTitle=フィールドのタイトル NowClickToGenerateToBuildExportFile=次に、コンボボックスでファイル形式を選択し、"生成" をクリックしてエクスポートファイルを作成する... AvailableFormats=利用可能なフォーマット -LibraryShort=図書館 +LibraryShort=ライブラリ ExportCsvSeparator=Csv文字セパレータ ImportCsvSeparator=Csv文字セパレータ -Step=手順 +Step=ステップ FormatedImport=インポートアシスタント FormatedImportDesc1=このモジュールを使用すると、アシスタントを使用して、技術的な知識がなくても、ファイルから既存のデータを更新したり、データベースに新規オブジェクトを追加したりできる。 FormatedImportDesc2=最初のステップは、インポートするデータの種類を選択し、次にソースファイルの形式を選択し、次にインポートするフィールドを選択すること 。 @@ -38,7 +38,7 @@ FormatedExportDesc2=最初のステップは、事前定義されたデータセ FormatedExportDesc3=エクスポートするデータを選択すると、出力ファイルの形式を選択できる。 Sheet=シート NoImportableData=いいえインポート可能なデータがない(データのインポートを可能にするための定義としないモジュール) -FileSuccessfullyBuilt=生成されたファイル +FileSuccessfullyBuilt=ファイルが生成されました SQLUsedForExport=データの抽出に使用されるSQLリクエスト LineId=行のid LineLabel=行のラベル diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang index a7be093eebe..493cba6a5db 100644 --- a/htdocs/langs/ja_JP/hrm.lang +++ b/htdocs/langs/ja_JP/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=この事業所を削除したいのね、いいよ OpenEtablishment=事業所を開く CloseEtablishment=事業所を閉じる # Dictionary -DictionaryPublicHolidays=HRM - 祝祭日 +DictionaryPublicHolidays=休暇-祝日 DictionaryDepartment=HRM - 部門一覧 DictionaryFunction=HRM - 職位 # Module diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang index 888ec8903a0..cb54cb27245 100644 --- a/htdocs/langs/ja_JP/knowledgemanagement.lang +++ b/htdocs/langs/ja_JP/knowledgemanagement.lang @@ -18,16 +18,16 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = 知識管理システム # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=ナレッジマネジメント（KM）またはヘルプデスクベースを管理する # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = ナレッジマネジメントシステムのセットアップ Settings = 設定 -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = ナレッジマネジメントシステムのセットアップページ # @@ -46,10 +46,10 @@ KnowledgeManagementArea = 知識管理 # # Menu # -MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +MenuKnowledgeRecord = 知識ベース +ListKnowledgeRecord = 記事一覧 +NewKnowledgeRecord = 新しい記事 +ValidateReply = ソリューションを検証する +KnowledgeRecords = 記事 KnowledgeRecord = 記事 -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = 記事のエクストラフィールド diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index a5503951b7a..65ea4f02be5 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=エチオピア語 Language_ar_AR=アラビア語 Language_ar_EG=アラビア語(エジプト) Language_ar_SA=アラビア語 +Language_ar_TN=アラビア語 (チュニジア) Language_az_AZ=アゼルバイジャン語 Language_bn_BD=ベンガル語 Language_bn_IN=ベンガル語(インド) @@ -84,6 +85,7 @@ Language_nl_NL=オランダ語 Language_pl_PL=ポーランド語 Language_pt_BR=ポルトガル語 (ブラジル) Language_pt_PT=ポルトガル語 +Language_ro_MD=ルーマニア語 (モルダビア) Language_ro_RO=ルーマニア語 Language_ru_RU=ロシア語 Language_ru_UA=ロシア語(ウクライナ) diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index d3122d4a20e..bf1050fd96a 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -15,7 +15,7 @@ MailToUsers=ユーザ(s)へ MailCC=にコピー MailToCCUsers=ユーザs(s)にコピーする MailCCC=にキャッシュされたコピー -MailTopic=Email subject +MailTopic=メールの件名 MailText=メッセージ MailFile=添付ファイル MailMessage=電子メールの本文 @@ -131,8 +131,8 @@ NoNotificationsWillBeSent=このイベントタイプと法人では、自動電 ANotificationsWillBeSent=1つの自動通知が電子メールで送信される SomeNotificationsWillBeSent=%s自動通知は電子メールで送信される AddNewNotification=新規自動電子メール通知を購読する(ターゲット/イベント) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=自動電子メール通知のすべてのアクティブなサブスクリプション（ターゲット/イベント）のリスト +ListOfNotificationsDone=送信されたすべての自動電子メール通知のリスト MailSendSetupIs=電子メール送信の構成は「%s」に設定されている。このモードは、大量の電子メールを送信するために使用することはできない。 MailSendSetupIs2=モード'%s'を使うには、まず、管理者アカウントを使用して、メニュー%sホーム - 設定 - メール %sに移動し、パラメーター'%s 'を変更する。このモードでは、インターネットサービスプロバイダーが提供するSMTPサーバーの設定に入り、大量電子メールの機能を使用できる。 MailSendSetupIs3=SMTPサーバーの設定方法について質問がある場合は、%sに問い合わせることができる。 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 0cb3870bce3..e5fe81fd17a 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -180,7 +180,7 @@ SaveAndNew=保存して新規 TestConnection=試験用接続 ToClone=クローン ConfirmCloneAsk=オブジェクト%s のクローンを作成してもよろしいですか？ -ConfirmClone=Choose the data you want to clone: +ConfirmClone=クローンを作成するデータを選択する。 NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。 Of=の Go=行く @@ -246,7 +246,7 @@ DefaultModel=デフォルトのドキュメントテンプレート Action=イベント About=約 Number=数 -NumberByMonth=Total reports by month +NumberByMonth=月ごとの合計レポート AmountByMonth=月別量 Numero=数 Limit=制限 @@ -341,7 +341,7 @@ KiloBytes=キロバイト MegaBytes=メガバイト GigaBytes=ギガバイト TeraBytes=テラバイト -UserAuthor=Ceated by +UserAuthor=によってCeated UserModif=更新済の原因 b=B。 Kb=KB @@ -360,10 +360,10 @@ UnitPrice=単価 UnitPriceHT=単価(除く) UnitPriceHTCurrency=単価(除く)(通貨) UnitPriceTTC=単価 -PriceU=UP +PriceU=単価 PriceUHT=UP(純額) PriceUHTCurrency=U.P (正味) (通貨) -PriceUTTC=アップ。 (税込) +PriceUTTC=単価(税込) Amount=量 AmountInvoice=請求額 AmountInvoiced=請求額 @@ -395,16 +395,16 @@ AmountOrPercent=数量またはパーセント Percentage=割合 Total=合計 SubTotal=小計 -TotalHTShort=合計(除く) +TotalHTShort=小計（税抜） TotalHT100Short=合計100%%(除く) TotalHTShortCurrency=合計(通貨を除く) TotalTTCShort=合計(税込) -TotalHT=合計(税込) +TotalHT=小計（税抜） TotalHTforthispage=このページの合計(税抜き) Totalforthispage=このページの合計 TotalTTC=合計(税込) TotalTTCToYourCredit=あなたのクレジットの合計(税込) -TotalVAT=合計税 +TotalVAT=税額合計 TotalVATIN=合計IGST TotalLT1=総税2 TotalLT2=総税3 @@ -412,10 +412,10 @@ TotalLT1ES=合計RE TotalLT2ES=合計IRPF TotalLT1IN=合計CGST TotalLT2IN=合計SGST -HT=除く税金 +HT=税抜 TTC=税込 INCVATONLY=Inc. VAT -INCT=Inc.すべての税金 +INCT=全ての税額を含む VAT=売上税 VATIN=IGST VATs=売上税 @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=追加のセント VATRate=税率 +RateOfTaxN=税率%s VATCode=税率コード VATNPR=税率NPR DefaultTaxRate=デフォルトの税率 @@ -729,6 +730,7 @@ MenuMembers=メンバー MenuAgendaGoogle=Googleの議題 MenuTaxesAndSpecialExpenses=税金|特別経費 ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホームセットアップ·セキュリティ)：%s KB、PHP制限：%s KB +ThisLimitIsDefinedInSetupAt=Dolibarr制限（メニュー%s）：%s Kb、PHP制限（Param %s）：%s Kb NoFileFound=ドキュメントがアップロードされていない CurrentUserLanguage=現在の言語 CurrentTheme=現在のテーマ @@ -845,7 +847,7 @@ XMoreLines=%s行が非表示 ShowMoreLines=より多くの/より少ない行を表示する PublicUrl=パブリックURL AddBox=ボックスを追加 -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=要素を選択し、%sをクリックする PrintFile=印刷ファイル%s ShowTransaction=銀行口座にエントリを表示する ShowIntervention=介入を示す @@ -856,8 +858,8 @@ Denied=拒否されました ListOf=%sのリスト ListOfTemplates=テンプレートのリスト Gender=性別 -Genderman=Male -Genderwoman=Female +Genderman=男性 +Genderwoman=女性 Genderother=その他 ViewList=リストビュー ViewGantt=ガントビュー @@ -1060,7 +1062,7 @@ ConfirmMassDraftDeletion=下書き大量削除確 FileSharedViaALink=パブリックリンクと共有されているファイル SelectAThirdPartyFirst=最初にサードパーティを選択してください... YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっている -Inventory=在庫 +Inventory=目録 AnalyticCode=分析コード TMenuMRP=MRP ShowCompanyInfos=法人情報を表示する @@ -1072,6 +1074,7 @@ ValidFrom=から有効 ValidUntil=まで有効 NoRecordedUsers=ユーザーなし ToClose=閉じるには +ToRefuse=拒む ToProcess=処理するには ToApprove=承認するために GlobalOpenedElemView=グローバルビュー @@ -1126,9 +1129,11 @@ UpdateForAllLines=すべての行を更新 OnHold=保留 Civility=敬称 AffectTag=タグに影響を与える +CreateExternalUser=外部ユーザーを作成する ConfirmAffectTag=バルクタグの影響 ConfirmAffectTagQuestion=選択した%sレコード(s)のタグに影響を与えてもよいか？ CategTypeNotFound=レコードのタイプのタグタイプが見つからない CopiedToClipboard=クリップボードにコピー InformationOnLinkToContract=この金額は、契約のすべての行の合計にすぎません。時間の概念は考慮されていない。 -ConfirmCancel=Are you sure you want to cancel +ConfirmCancel=本当にキャンセルしたいか +EmailMsgID=メールMsgID diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 3da10a79543..3240c534cb1 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s注：プロパティ「製品の性質」=「原材料」を持つ製品はこのリストに非表示。 +ProductBOMHelp=このBOMで作成（または分解）する製品。
注：プロパティ「製品の性質」=「原材料」を持つ製品はこのリストに表示されない。 BOMsNumberingModules=BOM番号付けテンプレート BOMsModelModule=BOMドキュメントテンプレート MOsNumberingModules=MOナンバリングテンプレート @@ -30,8 +30,8 @@ ValueOfMeansLoss=0.95の値は、生産中の平均5%%の損失を意味する ValueOfMeansLossForProductProduced=0.95の値は、生産された製品の損失の平均5%%を意味する DeleteBillOfMaterials=部品表を削除 DeleteMo=製造指図を削除 -ConfirmDeleteBillOfMaterials=この部品表を削除してよいか？ -ConfirmDeleteMo=この部品表を削除してよいか？ +ConfirmDeleteBillOfMaterials=この部品表を削除してもよいか？ +ConfirmDeleteMo=この部品表を削除してもよいか？ MenuMRP=製造指図 NewMO=新規製造注文 QtyToProduce=生産する数量 @@ -39,7 +39,7 @@ DateStartPlannedMo=開始予定日 DateEndPlannedMo=終了予定日 KeepEmptyForAsap=空は「できるだけ早く」を意味する EstimatedDuration=推定所要時間 -EstimatedDurationDesc=このBOMを使用してこの製品を製造するための推定期間 +EstimatedDurationDesc=このBOMを使用してこの製品を製造（または分解）するための推定期間 ConfirmValidateBom=参照%s を使用してBOMを検証してよいか(これを使用して新規製造指図を作成できる) ConfirmCloseBom=このBOMをキャンセルしてよいか(これを使用して新規製造指図を作成することはできなくなる)。 ConfirmReopenBom=このBOMを再度開いてもよいか(これを使用して新規製造指図を作成できる) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=すべてを消費して生産する Manufactured=製造完了 TheProductXIsAlreadyTheProductToProduce=追加する製品は、すでに生産する製品。 ForAQuantityOf=%sの生産数量について +ForAQuantityToConsumeOf=%sを分解する数量に対して ConfirmValidateMo=この製造指図を検証してよいか？ ConfirmProductionDesc='%s'をクリックすると、設定された数量の消費および/または生産を検証する。これにより、在庫が更新され、在庫の動きが記録される。 ProductionForRef=%sの生産 AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じます NoStockChangeOnServices=サービスの在庫変更はない ProductQtyToConsumeByMO=オープンMOで今後も消費する製品数量 -ProductQtyToProduceByMO=オープンMOで今後も生産する製品数量 +ProductQtyToProduceByMO=オープンMOでまだ生産されていない製品数量 AddNewConsumeLines=消費する新規行を追加 ProductsToConsume=消費する製品 ProductsToProduce=生産する製品 @@ -83,15 +84,13 @@ Workstations=ワークステーション WorkstationsDescription=ワークステーション管理 WorkstationSetup = ワークステーションのセットアップ WorkstationSetupPage = ワークステーションのセットアップページ -WorkstationAbout = ワークステーションについて -WorkstationAboutPage = ページについてのワークステーション WorkstationList=ワークステーションリスト WorkstationCreate=新しいワークステーションを追加する ConfirmEnableWorkstation=ワークステーション%s を有効にするか？ EnableAWorkstation=ワークステーションを有効にする ConfirmDisableWorkstation=ワークステーション%s を無効にしてもよいか？ DisableAWorkstation=ワークステーションを無効にする -DeleteWorkstation=Supprimer +DeleteWorkstation=削除 NbOperatorsRequired=必要なオペレーターの数 THMOperatorEstimated=推定オペレーターTHM THMMachineEstimated=推定マシンTHM diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 8a44ed499bb..edc3f5dc731 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -11,6 +11,7 @@ OrderDate=注文日 OrderDateShort=注文日 OrderToProcess=プロセスの順序 NewOrder=新規注文 +NewSupplierOrderShort=新規注文 NewOrderSupplier=新規注文書 ToOrder=順序を作る MakeOrder=順序を作る @@ -73,6 +74,7 @@ DeleteOrder=順序を削除する CancelOrder=注文を取り消す OrderReopened= %sを再度開くように注文する AddOrder=注文を作成する +AddSupplierOrderShort=注文を作成する AddPurchaseOrder=注文書を作成する AddToDraftOrders=下書き注文に追加 ShowOrder=順序を示す diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 2ff627924ac..ac60c749703 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -53,7 +53,7 @@ Notify_COMPANY_SENTBYMAIL=サードパーティのカードから送信された Notify_BILL_VALIDATE=顧客への請求書が検証さ Notify_BILL_UNVALIDATE=顧客の請求書は未検証 Notify_BILL_PAYED=顧客の請求書は支払済 -Notify_BILL_CANCEL=顧客への請求書が取り消さ +Notify_BILL_CANCEL=顧客への請求書が取り消されました Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 Notify_BILL_SUPPLIER_VALIDATE=ベンダーの請求書が検証された Notify_BILL_SUPPLIER_PAYED=支払われたベンダーの請求書 @@ -69,7 +69,7 @@ Notify_MEMBER_VALIDATE=メンバー検証 Notify_MEMBER_MODIFY=メンバーが変更された Notify_MEMBER_SUBSCRIPTION=メンバー購読 Notify_MEMBER_RESILIATE=メンバーが終了した -Notify_MEMBER_DELETE=メンバーが削除さ +Notify_MEMBER_DELETE=メンバーが削除されました Notify_PROJECT_CREATE=プロジェクトの作成 Notify_TASK_CREATE=作成されたタスク Notify_TASK_MODIFY=タスクが変更された @@ -111,9 +111,9 @@ DemoCompanyShopWithCashDesk=現金デスクでお店を管理する DemoCompanyProductAndStocks=POSで製品を販売するショップ DemoCompanyManufacturing=製品を製造する法人 DemoCompanyAll=複数の活動を行う法人(すべてのメインモジュール) -CreatedBy=%sによって作成された -ModifiedBy=%sによって変更された -ValidatedBy=%sによって検証 +CreatedBy=作成者：%s +ModifiedBy=変更者：%s +ValidatedBy=確認者：%s SignedBy=%sによる署名 ClosedBy=%sによって閉じ CreatedById=作成したユーザーID @@ -129,18 +129,19 @@ ClosedByLogin=閉じたユーザーログイン FileWasRemoved=ファイルの%sは削除された DirWasRemoved=ディレクトリの%sは削除された FeatureNotYetAvailable=現在のバージョンではまだ利用できない機能 +FeatureNotAvailableOnDevicesWithoutMouse=マウスのないデバイスでは機能を利用できない FeaturesSupported=サポートされている機能 Width=幅 Height=高さ Depth=深さ -Top=トップ -Bottom=ボトム +Top=上 +Bottom=下 Left=左 Right=右 -CalculatedWeight=計算された重み -CalculatedVolume=計算されたボリューム +CalculatedWeight=算出された重量 +CalculatedVolume=算出された体積 Weight=重さ -WeightUnitton=トン +WeightUnitton=メートルトン WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -151,14 +152,14 @@ LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=エリア +Surface=表面積 SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² -Volume=ボリューム +Volume=体積 VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) @@ -178,12 +179,12 @@ SizeUnitpoint=ポイント BugTracker=バグトラッカー SendNewPasswordDesc=このフォームでは、新規パスワードをリクエストできる。それはあなたのメールアドレスに送られる。
メール内の確認リンクをクリックすると、変更が有効になる。
受信トレイを確認すること。 BackToLoginPage=ログインページに戻る -AuthenticationDoesNotAllowSendNewPassword=認証モードは%s 。
このモードでは、Dolibarrは知ってもパスワードを変更することはできません。
あなたのパスワードを変更する場合は、システム管理者に問い合わせてください。 +AuthenticationDoesNotAllowSendNewPassword=認証モードは%s です。
このモードではDolibarr上でパスワードの表示も変更もできません。
パスワードを変更したい場合はシステム管理者に連絡して下さい。 EnableGDLibraryDesc=このオプションを使用するには、PHPインストールでGDライブラリをインストールまたは有効にする。 ProfIdShortDesc=教授イド%sは、サードパーティの国に応じて情報 。
たとえば、国%sのために、それはコード%s 。 DolibarrDemo=Dolibarr ERP / CRMデモ StatsByNumberOfUnits=製品/サービスの数量の合計の統計 -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=参照エンティティの数の統計（請求書または注文の数...） NumberOfProposals=提案数 NumberOfCustomerOrders=受注数 NumberOfCustomerInvoices=顧客の請求書の数 @@ -236,11 +237,11 @@ SelectAColor=色を選択すること AddFiles=ファイルを追加 StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル -FileIsTooBig=ファイルが大きすぎる +FileIsTooBig=ファイルが大きすぎます PleaseBePatient=しばらくお待ちください... NewPassword=新規パスワード ResetPassword=パスワードを再設定する -RequestToResetPasswordReceived=パスワードの変更リクエストを受け取りた。 +RequestToResetPasswordReceived=パスワードの変更申請を受け付けました。 NewKeyIs=これはログインするための新規キー NewKeyWillBe=ソフトウェアにログインするための新規キーは次のようになる ClickHereToGoTo=%sに移動するには、ここをクリックすること @@ -257,13 +258,13 @@ YourPasswordMustHaveAtLeastXChars=パスワードには、少なくともスペースを使用してさまざまな範囲を入力する。
例：8-12 14-18 -PrefixSession=セッションIDのプレフィックス +SuffixSessionName=セッション名のサフィックス ##### Export ##### ExportsArea=輸出地域 @@ -289,4 +290,4 @@ PopuProp=提案の人気による製品/サービス PopuCom=注文の人気別の製品/サービス ProductStatistics=製品/サービス統計 NbOfQtyInOrders=注文数量 -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=オブジェクトを選択してその統計を表示する... diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang index 7f747dd3139..58beb2093f4 100644 --- a/htdocs/langs/ja_JP/partnership.lang +++ b/htdocs/langs/ja_JP/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = パートナーシップ管理 -PartnershipDescription = モジュールパートナーシップ管理 +ModulePartnershipName=パートナーシップ管理 +PartnershipDescription=モジュールパートナーシップ管理 PartnershipDescriptionLong= モジュールパートナーシップ管理 +AddPartnership=パートナーシップを追加 +CancelPartnershipForExpiredMembers=パートナーシップ: サブスクリプションの有効期限が切れた会員のパートナーシップをキャンセル +PartnershipCheckBacklink=パートナーシップ: 参照元のバックリンクを確認する + # # Menu # -NewPartnership = 新規パートナーシップ -ListOfPartnerships = パートナーシップのリスト +NewPartnership=新規パートナーシップ +ListOfPartnerships=パートナーシップのリスト # # Admin page # -PartnershipSetup = パートナーシップの設定 -PartnershipAbout = パートナーシップについて -PartnershipAboutPage = ページについてのパートナーシップ - +PartnershipSetup=パートナーシップの設定 +PartnershipAbout=パートナーシップについて +PartnershipAboutPage=ページについてのパートナーシップ +partnershipforthirdpartyormember=パートナー ステータスは「取引先」または「会員」に設定する必要がある +PARTNERSHIP_IS_MANAGED_FOR=パートナーシップ管理は +PARTNERSHIP_BACKLINKS_TO_CHECK=チェックするバックリンク +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=サブスクリプションの有効期限が切れた場合にパートナーシップのステータスをキャンセルするまでの日数 +ReferingWebsiteCheck=参考ウェブサイトの確認 +ReferingWebsiteCheckDesc=パートナーが独自の ウェブサイトに ウェブサイト ドメインへのバックリンクを追加したことを確認する機能を有効にできる。 # # Object # +DeletePartnership=パートナーシップを削除する +PartnershipDedicatedToThisThirdParty=この取引先専用のパートナーシップ +PartnershipDedicatedToThisMember=このメンバー専用のパートナーシップ DatePartnershipStart=開始日 DatePartnershipEnd=終了日 +ReasonDecline=拒絶理由 +ReasonDeclineOrCancel=断りの理由 +PartnershipAlreadyExist=パートナーシップはすでに存在する +ManagePartnership=パートナーシップを管理する +BacklinkNotFoundOnPartnerWebsite=パートナーのウェブサイトにバックリンクが見つからない +ConfirmClosePartnershipAsk=このパートナーシップをキャンセルしてもよいか？ +PartnershipType=パートナーシップの種類 # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=パートナーシップはまもなくキャンセルされる +SendingEmailOnPartnershipRefused=パートナーシップは拒否された +SendingEmailOnPartnershipAccepted=パートナーシップ受諾済 +SendingEmailOnPartnershipCanceled=パートナーシップがキャンセルされた +YourPartnershipWillSoonBeCanceledTopic=パートナーシップはまもなくキャンセルされる +YourPartnershipRefusedTopic=パートナーシップは拒否された +YourPartnershipAcceptedTopic=パートナーシップが受け入れられた +YourPartnershipCanceledTopic=パートナーシップがキャンセルされた + +YourPartnershipWillSoonBeCanceledContent=パートナーシップはまもなくキャンセルされる（バックリンクが見つからない） +YourPartnershipRefusedContent=パートナーシップのリクエストが拒否されたことをお知らせする。 +YourPartnershipAcceptedContent=パートナーシップのリクエストが受理されたことをお知らせする。 +YourPartnershipCanceledContent=パートナーシップがキャンセルされたことをお知らせする。 # # Status # -PartnershipDraft = 下書き -PartnershipAccepted = 承認済 -PartnershipRefused = 拒否 -PartnershipCanceled = キャンセル - -PartnershipManagedFor=Partners are +PartnershipDraft=下書き +PartnershipAccepted=承認済 +PartnershipRefused=拒否 +PartnershipCanceled=キャンセル +PartnershipManagedFor=パートナーは diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 8dc3de69bbc..feceac71405 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -1,11 +1,11 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=ロット/シリアル 番号を使用 ProductStatusOnBatch=はい（ロットが必要） ProductStatusOnSerial=はい（一意のシリアル番号が必要） -ProductStatusNotOnBatch=いえ (ロット/シリアル 不要) +ProductStatusNotOnBatch=いいえ (ロット/シリアル 不要) ProductStatusOnBatchShort=ロット ProductStatusOnSerialShort=シリアル -ProductStatusNotOnBatchShort=いえ +ProductStatusNotOnBatchShort=いいえ Batch=ロット/シリアル atleast1batchfield=賞味期限、消費期限、ロット/シリアル 番号 batch_number=ロット/シリアル 番号 @@ -33,3 +33,13 @@ CustomMasks=製品カードにマスクを定義するオプションを追加 LotProductTooltip=製品カードにオプションを追加して、専用のバッチ番号マスクを定義する SNProductTooltip=製品カードに専用のシリアル番号マスクを定義するオプションを追加する QtyToAddAfterBarcodeScan=スキャンされたバーコード/ロット/シリアルごとに追加する数量 +LifeTime=寿命（日数） +EndOfLife=製品寿命 +ManufacturingDate=製造日付 +DestructionDate=破壊日 +FirstUseDate=初回使用日 +QCFrequency=品質管理頻度（日数） + +#Traceability - qc status +OutOfOrder=故障中 +InWorkingOrder=正常動作中 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 36b6f07b785..86f4f8816f2 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -13,10 +13,10 @@ Services=サービス Product=製品 Service=サービス ProductId=製品/サービスID -Create=作る +Create=作成 Reference=リファレンス -NewProduct=新製品 -NewService=新サービス +NewProduct=製品の新規登録 +NewService=サービスの新規登録 ProductVatMassChange=グローバルVATアップデート ProductVatMassChangeDesc=このツールは、 ALL 製品およびサービスで定義されているVAT率を更新。 MassBarcodeInit=大量バーコード初期化 @@ -43,7 +43,7 @@ ServicesOnSaleOnly=販売のみのサービス ServicesOnPurchaseOnly=購入のみのサービス ServicesNotOnSell=非売品および非購入のサービス ServicesOnSellAndOnBuy=販売および購入のためのサービス -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=変更された最新の%s製品/サービス LastRecordedProducts=最新の%s記録された製品 LastRecordedServices=最新の%s記録されたサービス CardProduct0=製品 @@ -62,23 +62,23 @@ ProductStatusNotOnSell=非売品 ProductStatusOnSellShort=販売用 ProductStatusNotOnSellShort=非売品 ProductStatusOnBuy=購入用 -ProductStatusNotOnBuy=非購入品 +ProductStatusNotOnBuy=購入不可 ProductStatusOnBuyShort=購入用 -ProductStatusNotOnBuyShort=非購入品 +ProductStatusNotOnBuyShort=購入不可 UpdateVAT=バットを更新する UpdateDefaultPrice=デフォルト価格を更新する UpdateLevelPrices=各レベルの価格を更新する AppliedPricesFrom=から適用 SellingPrice=販売価格 -SellingPriceHT=販売価格(税込) +SellingPriceHT=販売価格 (税抜) SellingPriceTTC=販売価格(税込) SellingMinPriceTTC=最低販売価格(税込) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=この価格フィールド (税抜き) を使用して、自法人にかかる製品コストの平均金額を補足できる。その値は自分で計算した任意の価格、例えば、平均購入価格に平均の生産・流通コストを加えたものなど、にすることができる。 CostPriceUsage=この値は、マージンの計算に使用できる。 SoldAmount=販売額 PurchasedAmount=購入金額 NewPrice=新価格 -MinPrice=Min. selling price +MinPrice=最小販売価格 EditSellingPriceLabel=販売価格ラベルを編集する CantBeLessThanMinPrice=販売価格は、本製品(税抜き%s)に許可される最小値より小さくなることはない。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示される。 ContractStatusClosed=閉じた @@ -102,7 +102,7 @@ BarCode=バーコード BarcodeType=バーコードの種別 SetDefaultBarcodeType=バーコードの種別を設定。 BarcodeValue=バーコードの値 -NoteNotVisibleOnBill=注意すること(請求書、提案...上に表示されない) +NoteNotVisibleOnBill=備考（請求書や提案書などには表示されません） ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合： FillWithLastServiceDates=最後のサービスラインの日付を入力 MultiPricesAbility=製品/サービスごとに複数の価格セグメント(各顧客は1つの価格セグメントに含まれる) @@ -126,13 +126,13 @@ ProductParentList=この製品をコンポーネントとして含むキット ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。 DeleteProduct=製品/サービスを削除。 ConfirmDeleteProduct=この製品/サービスを削除してもよいか？ -ProductDeleted=データベースから削除された製品/サービス " %s " 。 +ProductDeleted=製品/サービス「%s 」がデータベースから削除されました。 ExportDataset_produit_1=製品 ExportDataset_service_1=サービス ImportDataset_produit_1=製品 ImportDataset_service_1=サービス -DeleteProductLine=製品ラインを削除。 -ConfirmDeleteProductLine=この製品ラインを削除してもよいか？ +DeleteProductLine=製品の行を削除 +ConfirmDeleteProductLine=この商品の行を削除してもよろしいですか？ ProductSpecial=特別な QtyMin=最小購入数量 PriceQtyMin=価格数量最小 @@ -149,7 +149,7 @@ PredefinedProductsToPurchase=購入する事前定義された製品 PredefinedServicesToPurchase=購入する事前定義されたサービス PredefinedProductsAndServicesToPurchase=購入する事前定義された製品/サービス NotPredefinedProducts=事前定義されていない製品/サービス -GenerateThumb=親指を生成。 +GenerateThumb=サムネイルを生成 ServiceNb=サービス＃%s ListProductServiceByPopularity=人気による製品/サービスのリスト ListProductByPopularity=人気順製品のリスト @@ -157,11 +157,11 @@ ListServiceByPopularity=人気によるサービスのリスト Finished=工業製品 RowMaterial=最初の材料 ConfirmCloneProduct=製品またはサービスの複製を作成してもよいか%s ？ -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=製品/サービスのすべての主要な情報を複製する ClonePricesProduct=価格の複製 -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=リンクされたタグ/カテゴリのクローンを作成する +CloneCompositionProduct=仮想製品/サービスのクローンを作成する +CloneCombinationsProduct=製品バリアントのクローンを作成する ProductIsUsed=本製品が使用される NewRefForClone=REF。新製品/サービスの SellingPrices=販売価格 @@ -170,23 +170,23 @@ CustomerPrices=顧客価格 SuppliersPrices=仕入先価格 SuppliersPricesOfProductsOrServices=(製品またはサービスの)仕入先価格 CustomCode=税関|商品| HSコード -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CountryOrigin=原産国 +RegionStateOrigin=原産地 +StateOrigin=州|原産地 +Nature=製品の性質（生/製造） NatureOfProductShort=製品の性質 -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=原材料または製造製品 ShortLabel=短縮ラベル Unit=単位 p=u. set=セット se=セット second=秒 -s=s +s=秒 hour=時間 -h=h +h=時 day=日 -d=d +d=日 kilogram=キログラム kg=Kg gram=グラム @@ -357,7 +357,7 @@ ProductAttributeValueDeleteDialog=この属性の「%s」を参照して値「%s ProductCombinationDeleteDialog=製品「%s」のバリアントを削除してもよいか？ ProductCombinationAlreadyUsed=バリアントの削除中にエラーが発生した。どのオブジェクトにも使用されていないことを確認すること ProductCombinations=バリアント -PropagateVariant=バリアントの伝播 +PropagateVariant=バリエーションのコピー HideProductCombinations=製品セレクタで製品バリアントを非表示にする ProductCombination=バリアント NewProductCombination=新規バリアント @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=製品のバリアントでのみ使用可 ProductsPricePerCustomer=顧客あたりの製品価格 ProductSupplierExtraFields=追加属性(サプライヤー価格) DeleteLinkedProduct=組み合わせにリンクされている子製品を削除 +PMPValue=加重平均価格 +PMPValueShort=WAP diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index e9b62cee0ab..eba41892421 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -10,19 +10,19 @@ PrivateProject=プロジェクトの連絡先 ProjectsImContactFor=私が明示的に連絡を取っているプロジェクト AllAllowedProjects=私が読むことができるすべてのプロジェクト(私の+公開) AllProjects=すべてのプロジェクト -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=このビューは、連絡先のプロジェクトに限定されている ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 TasksOnProjectsPublicDesc=このビューには、読み取りが許可されているプロジェクトのすべてのタスクが表示される。 ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 ProjectsDesc=このビューはすべてのプロジェクトを(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。 TasksOnProjectsDesc=このビューには、すべてのプロジェクトのすべてのタスクが表示される(ユーザー権限により、すべてを表示する権限が付与される)。 -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=このビューは、連絡先のプロジェクトまたはタスクに限定されている OnlyOpenedProject=開いているプロジェクトのみが表示される(ドラフトまたはクローズステータスのプロジェクトは表示されない)。 ClosedProjectsAreHidden=閉じたプロジェクトは表示されない。 TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。 AllTaskVisibleButEditIfYouAreAssigned=資格のあるプロジェクトのすべてのタスクが表示されるが、選択したユーザーに割り当てられたタスクの時間のみを入力できる。時間を入力する必要がある場合は、タスクを割り当てる。 -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=自分に割り当てられたタスクのみが表示される。タスクの時間を入力する必要があり、タスクがここに表示されていない場合は、タスクを自分に割り当てる必要がある。 ImportDatasetTasks=プロジェクトのタスク ProjectCategories=プロジェクトタグ/カテゴリ NewProject=新規プロジェクト @@ -50,8 +50,8 @@ RefTask=タスク参照符号 LabelTask=タスクラベル TaskTimeSpent=タスクに費やした時間 TaskTimeUser=ユーザー -TaskTimeNote=注意 -TaskTimeDate=Date +TaskTimeNote=備考 +TaskTimeDate=日付 TasksOnOpenedProject=開いているプロジェクトのタスク WorkloadNotDefined=ワークロードが定義されていない NewTimeSpent=に費や​​された時間は @@ -118,7 +118,7 @@ TaskHasChild=タスクには子がある NotOwnerOfProject=この民間プロジェクトの所有者でない AffectedTo=に割り当てられた CantRemoveProject=このプロジェクトは、他のオブジェクト(請求書、注文など)によって参照されているため、削除できません。タブ「%s」を参照すること。 -ValidateProject=挙を検証する +ValidateProject=プロジェクトを承認する ConfirmValidateProject=このプロジェクトを検証してもよいか？ CloseAProject=プロジェクトを閉じる ConfirmCloseAProject=このプロジェクトを終了してもよいか？ @@ -144,7 +144,7 @@ ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべ IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト(請求書、注文、...)、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持します。 CloneTasks=クローンタスク CloneContacts=連絡先のクローン -CloneNotes=クローンノート +CloneNotes=備考を複製する CloneProjectFiles=プロジェクトに参加したファイルのクローンを作成する CloneTaskFiles=ファイルを結合したタスク(s)をクローンする(タスク(s)がクローンされた場合) CloneMoveDate=今からプロジェクト/タスクの日付を更新するか？ @@ -187,7 +187,7 @@ DocumentModelBaleine=タスクのプロジェクトドキュメントテンプ DocumentModelTimeSpent=費やした時間のプロジェクトレポートテンプレート PlannedWorkload=計画されたワークロード PlannedWorkloadShort=ワークロード -ProjectReferers=関連項目s +ProjectReferers=関連項目 ProjectMustBeValidatedFirst=プロジェクトを最初に検証する必要がある FirstAddRessourceToAllocateTime=プロジェクトの連絡先としてユーザーリソースを割り当て、時間を割り当てる InputPerDay=1日あたりの入力 @@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=タスクに割り当てられていない NoUserAssignedToTheProject=このプロジェクトに割り当てられているユーザーはない TimeSpentBy=によって費やされた時間 TasksAssignedTo=に割り当てられたタスク -AssignTaskToMe=Assign task to myself +AssignTaskToMe=自分にタスクを割り当てる AssignTaskToUser=タスクを%sに割り当てる SelectTaskToAssign=割り当てるタスクを選択すること... AssignTask=割当 @@ -267,9 +267,11 @@ InvoiceToUse=使用する請求書のドラフト NewInvoice=新規請求書 OneLinePerTask=タスクごとに1行 OneLinePerPeriod=期間ごとに1行 +OneLinePerTimeSpentLine=宣言に費やされた時間ごとに1行 RefTaskParent=参照符号親タスク ProfitIsCalculatedWith=利益は以下を使用して計算される AddPersonToTask=タスクにも追加 UsageOrganizeEvent=使用法：イベント組織 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=すべてのタスクが完了したら、プロジェクトをクローズとして分類する（100%%の進行状況） PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注：100%%の進行状況にあるすべてのタスクを持つ既存のプロジェクトは影響を受けない。手動で閉じる必要があります。このオプションは、開いているプロジェクトにのみ影響する。 +SelectLinesOfTimeSpentToInvoice=請求されていない時間の行を選択し、「請求書の生成」を一括して請求する diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang index e4fdf3eb37a..3e38aec2743 100644 --- a/htdocs/langs/ja_JP/receptions.lang +++ b/htdocs/langs/ja_JP/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=受付を行う前に、まず注文を確認 ReceptionsNumberingModules=受付のナンバリングモジュール ReceptionsReceiptModel=受付のドキュメントテンプレート NoMorePredefinedProductToDispatch=ディスパッチする事前定義された製品はもうない - +ReceptionExist=レセプションがある diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index 310d3eff816..692812cfd6e 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=この出荷を参照%s で検査してもよい ConfirmCancelSending=この出荷をキャンセルしてもよいか？ DocumentModelMerou=メロウA5モデル WarningNoQtyLeftToSend=警告、出荷待ちの製品はない。 -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=統計は、検証済みの出荷のみを対象としている。使用日は出荷の検証日（配達予定日は常にわかっているわけではない） DateDeliveryPlanned=配達予定日 RefDeliveryReceipt=参照納品書 StatusReceipt=ステータス納品書 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 5c123dda1c0..96bb184fe6f 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=購入単価 StockTooLow=低すぎる在庫 StockLowerThanLimit=在庫がアラート制限を下回っている(%s) EnhancedValue=値 -PMPValue=加重平均価格 -PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時にユーザー倉庫を自動的に作成する AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値に加えて、ペアリングごとの最小在庫と希望在庫の値(製品倉庫)も管理する。 @@ -91,7 +89,7 @@ NoPredefinedProductToDispatch=このオブジェクト用に事前定義され DispatchVerb=派遣 StockLimitShort=アラートの制限 StockLimit=アラートの在庫制限 -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=（空）は警告がないことを意味する。
0を使用すると、在庫が空になるとすぐに警告をトリガーできる。 PhysicalStock=現物在庫 RealStock=実在庫 RealStockDesc=現物/実在庫は、現在倉庫にある在庫 。 @@ -158,7 +156,7 @@ StockMustBeEnoughForShipment= 在庫レベルは、製品/サービスを出荷 MovementLabel=動きのラベル TypeMovement=移動方向 DateMovement=移動日 -InventoryCode=移動または在庫コード +InventoryCode=移動または目録コード IsInPackage=パッケージに含まれている WarehouseAllowNegativeTransfer=在庫はマイナスになる可能性がある qtyToTranferIsNotEnough=ソース倉庫からの十分な在庫がなく、セットアップで負の在庫が許可されていない。 @@ -178,32 +176,32 @@ ProductStockWarehouseUpdated=アラートの在庫制限と希望する最適在 ProductStockWarehouseDeleted=アラートの在庫制限と希望する最適在庫が正しく削除された AddNewProductStockWarehouse=アラートと望ましい最適在庫の新規制限を設定する AddStockLocationLine=数量を減らしてから、クリックしてこの製品の別の倉庫を追加する -InventoryDate=在庫日 -NewInventory=新規在庫 -inventorySetup = 在庫設定 -inventoryCreatePermission=新規在庫を作成する +InventoryDate=目録日付 +NewInventory=新規目録 +inventorySetup = 目録設定 +inventoryCreatePermission=新規目録を作成する inventoryReadPermission=在庫を見る inventoryWritePermission=在庫を更新する -inventoryValidatePermission=在庫を検証する -inventoryDeletePermission=在庫目録を削除 -inventoryTitle=在庫 +inventoryValidatePermission=目録を検証する +inventoryDeletePermission=目録を削除 +inventoryTitle=目録 inventoryListTitle=在庫 -inventoryListEmpty=進行中の在庫はない -inventoryCreateDelete=インベントリの作成/削除 +inventoryListEmpty=進行中の目録はない +inventoryCreateDelete=目録の作成/削除 inventoryCreate=新規作成 inventoryEdit=編集 inventoryValidate=検証 inventoryDraft=ランニング inventorySelectWarehouse=倉庫の選択 inventoryConfirmCreate=作成 -inventoryOfWarehouse=倉庫の在庫：%s +inventoryOfWarehouse=倉庫の目録：%s inventoryErrorQtyAdd=エラー：1つの数量がゼロ未満 -inventoryMvtStock=在庫別 +inventoryMvtStock=目録別 inventoryWarningProductAlreadyExists=この製品はすでにリストに含まれている SelectCategory=カテゴリフィルタ SelectFournisseur=仕入先フィルタ -inventoryOnDate=在庫 -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=在庫移動には、(在庫検証の日付ではなく)在庫の日付がある。 +inventoryOnDate=目録 +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=在庫移動には、(目録検証の日付ではなく) 目録の日付を付ける。 inventoryChangePMPPermission=製品のPMP値の変更を許可する ColumnNewPMP=新規ユニットPMP OnlyProdsInStock=在庫のない製品は追加しないこと @@ -215,12 +213,12 @@ RecordedQty=記録された数量 RealQty=実数量 RealValue=真の価値 RegulatedQty=規制数量 -AddInventoryProduct=製品を在庫に追加する +AddInventoryProduct=製品を目録に追加する AddProduct=加える ApplyPMP=PMPを適用する -FlushInventory=在庫をフラッシュする +FlushInventory=目録をフラッシュする ConfirmFlushInventory=このアクションを確認するか？ -InventoryFlushed=在庫がフラッシュされた +InventoryFlushed=目録がフラッシュされた ExitEditMode=終了版 inventoryDeleteLine=行を削除する RegulateStock=在庫を調整する @@ -232,8 +230,8 @@ StockIncreaseAfterCorrectTransfer=修正/移転による増加 StockDecreaseAfterCorrectTransfer=修正/移転による減少 StockIncrease=在庫増加 StockDecrease=在庫減少 -InventoryForASpecificWarehouse=特定の倉庫の在庫 -InventoryForASpecificProduct=特定の製品の在庫 +InventoryForASpecificWarehouse=特定の倉庫の目録 +InventoryForASpecificProduct=特定の製品の目録 StockIsRequiredToChooseWhichLotToUse=使用するロットを選択するには在庫が必要 ForceTo=強制する AlwaysShowFullArbo=倉庫リンクのポップアップに倉庫の完全なツリーを表示する(警告：これによりパフォーマンスが大幅に低下する可能性がある) @@ -249,9 +247,12 @@ ImportFromCSV=移動のCSVリストをインポート ChooseFileToImport=ファイルをアップロードし、%sアイコンをクリックして、ソースインポートファイルとしてファイルを選択する。 SelectAStockMovementFileToImport=インポートする在庫品移動ファイルを選択 InfoTemplateImport=アップロードされたファイルは次の形式が必要 (*は必須フィールド)：
元倉庫* | 先倉庫* | 製品* | 数量* | ロット/シリアル番号
CSV文字区切は「%s」であること -LabelOfInventoryMovemement=在庫目録%s +LabelOfInventoryMovemement=目録%s ReOpen=再開 -ConfirmFinish=在庫の閉鎖を確認するか？これにより、在庫を更新するためのすべての在庫移動が生成される。 +ConfirmFinish=目録の閉鎖を確定するか？これにより、すべての在庫移動が生成され、目録に入力した実数量で在庫が更新される。 ObjectNotFound=%sが見つからない MakeMovementsAndClose=移動を生成して閉じる AutofillWithExpected=実際の数量を予想数量で埋める +ShowAllBatchByDefault=デフォルトでは、製品の「在庫」タブにバッチの詳細を表示する +CollapseBatchDetailHelp=在庫モジュール構成でバッチ詳細のデフォルト表示を設定できる +FieldCannotBeNegative=フィールド "%s" は負の値にはできない diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index 1730e1d0e0e..ac4a6290b3f 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=最新の変更されたチケット BoxLastModifiedTicketDescription=最新の%s変更チケット BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=最近変更されたチケットはない -BoxTicketType=タイプ別のオープンチケットの数 +BoxTicketType=オープンチケットの種類別分布 BoxTicketSeverity=重大度別のオープンチケットの数 BoxNoTicketSeverity=開いているチケットなし BoxTicketLastXDays=過去%s日ごとの新規チケットの数 diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 9df51f63327..a6c0870ebff 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=%s：パスワードに変更 SubjectNewPassword=%sの新規パスワード GroupRights=グループのパーミッション UserRights=ユーザ権限 -Credentials=Credentials +Credentials=資格情報 UserGUISetup=ユーザディスプレイの設定 DisableUser=無効にする DisableAUser=ユーザを無効にする @@ -106,7 +106,7 @@ UseTypeFieldToChange=フィールドタイプを使用して変更 OpenIDURL=OpenID URL LoginUsingOpenID=OpenIDを使用してログインする WeeklyHours=労働時間(週あたり) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=週あたりの予想労働時間 ColorUser=ユーザの色 DisabledInMonoUserMode=メンテナンスモードでは無効 UserAccountancyCode=ユーザアカウンティングコード @@ -116,7 +116,7 @@ DateOfEmployment=雇用日 DateEmployment=雇用 DateEmploymentstart=雇用開始日 DateEmploymentEnd=雇用終了日 -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=アクセス有効期間 CantDisableYourself=自分のユーザレコードを無効にすることはできません ForceUserExpenseValidator=経費報告書検証ツールを強制する ForceUserHolidayValidator=強制休暇リクエストバリデーター diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 27a0ef7bef6..046ddf3315c 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -140,7 +140,7 @@ DefineListOfAltLanguagesInWebsiteProperties=使用可能なすべての言語の GenerateSitemaps=ウェブサイトサイトマップファイルを生成する ConfirmGenerateSitemaps=確定すると、既存のサイトマップファイルが消去される... ConfirmSitemapsCreation=サイトマップの生成を確認する -SitemapGenerated=Sitemap file %s generated +SitemapGenerated=サイトマップファイル%sが生成された ImportFavicon=ファビコン ErrorFaviconType=ファビコンはpngを必要とする ErrorFaviconSize=ファビコンのサイズは16x16、32x32、または64x64であること diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/ka_GE/eventorganization.lang b/htdocs/langs/ka_GE/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/ka_GE/eventorganization.lang +++ b/htdocs/langs/ka_GE/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/ka_GE/hrm.lang +++ b/htdocs/langs/ka_GE/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/ka_GE/knowledgemanagement.lang b/htdocs/langs/ka_GE/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/ka_GE/knowledgemanagement.lang +++ b/htdocs/langs/ka_GE/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/ka_GE/languages.lang +++ b/htdocs/langs/ka_GE/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 13793aad13f..863b94af564 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/ka_GE/mrp.lang +++ b/htdocs/langs/ka_GE/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/ka_GE/partnership.lang b/htdocs/langs/ka_GE/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/ka_GE/partnership.lang +++ b/htdocs/langs/ka_GE/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/ka_GE/receptions.lang b/htdocs/langs/ka_GE/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/ka_GE/receptions.lang +++ b/htdocs/langs/ka_GE/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/ka_GE/ticket.lang +++ b/htdocs/langs/ka_GE/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/km_KH/agenda.lang +++ b/htdocs/langs/km_KH/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/km_KH/bills.lang +++ b/htdocs/langs/km_KH/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/km_KH/cashdesk.lang +++ b/htdocs/langs/km_KH/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/km_KH/compta.lang +++ b/htdocs/langs/km_KH/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/km_KH/cron.lang +++ b/htdocs/langs/km_KH/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/km_KH/eventorganization.lang +++ b/htdocs/langs/km_KH/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/km_KH/hrm.lang +++ b/htdocs/langs/km_KH/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/km_KH/knowledgemanagement.lang b/htdocs/langs/km_KH/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/km_KH/knowledgemanagement.lang +++ b/htdocs/langs/km_KH/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/km_KH/languages.lang +++ b/htdocs/langs/km_KH/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 8732bfe917c..64d6db25625 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/km_KH/members.lang +++ b/htdocs/langs/km_KH/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/km_KH/modulebuilder.lang +++ b/htdocs/langs/km_KH/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/km_KH/mrp.lang +++ b/htdocs/langs/km_KH/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/km_KH/orders.lang +++ b/htdocs/langs/km_KH/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/km_KH/other.lang +++ b/htdocs/langs/km_KH/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/km_KH/partnership.lang +++ b/htdocs/langs/km_KH/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/km_KH/productbatch.lang +++ b/htdocs/langs/km_KH/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/km_KH/receptions.lang b/htdocs/langs/km_KH/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/km_KH/receptions.lang +++ b/htdocs/langs/km_KH/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/km_KH/ticket.lang +++ b/htdocs/langs/km_KH/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 0c10c3d755f..69b889487af 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 2477701eef5..2eb5d99fb74 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 1553c32c5a6..db38f5c8915 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index 4b73818c3aa..575b325e11d 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/kn_IN/eventorganization.lang b/htdocs/langs/kn_IN/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/kn_IN/eventorganization.lang +++ b/htdocs/langs/kn_IN/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/kn_IN/hrm.lang +++ b/htdocs/langs/kn_IN/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/kn_IN/knowledgemanagement.lang b/htdocs/langs/kn_IN/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/kn_IN/knowledgemanagement.lang +++ b/htdocs/langs/kn_IN/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/kn_IN/languages.lang +++ b/htdocs/langs/kn_IN/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index bdd823a6664..a2f6ae67d31 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/kn_IN/mrp.lang +++ b/htdocs/langs/kn_IN/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index 8ae27a2c870..a60327dec7d 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index a4e928da2d2..ba6833de944 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/kn_IN/partnership.lang b/htdocs/langs/kn_IN/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/kn_IN/partnership.lang +++ b/htdocs/langs/kn_IN/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index a84efa5fa7c..325549987df 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/kn_IN/receptions.lang b/htdocs/langs/kn_IN/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/kn_IN/receptions.lang +++ b/htdocs/langs/kn_IN/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang index 852cabefb2b..15d79d284fc 100644 --- a/htdocs/langs/kn_IN/ticket.lang +++ b/htdocs/langs/kn_IN/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 53aeba6a47d..203b9b45180 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 1a54ad1c182..be3e5096bf1 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index fbdadd09422..1e4c3dd631b 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -4,7 +4,7 @@ Actions=이벤트 Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=소유자 AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=이벤트 목록 EventReports=Event reports Location=위치 -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=시작일 @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 4eee15767e7..53fa779a594 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index ccf4c12504b..4ba4c81a4d8 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 91bceb5e350..8a9f8b8c2b2 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index bbf04428a8c..f34354543bf 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=사용 안함 -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/ko_KR/eventorganization.lang b/htdocs/langs/ko_KR/eventorganization.lang index 159c452242a..7f96bbd2542 100644 --- a/htdocs/langs/ko_KR/eventorganization.lang +++ b/htdocs/langs/ko_KR/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/ko_KR/hrm.lang +++ b/htdocs/langs/ko_KR/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/ko_KR/knowledgemanagement.lang b/htdocs/langs/ko_KR/knowledgemanagement.lang index bf81f127258..158cb54aa80 100644 --- a/htdocs/langs/ko_KR/knowledgemanagement.lang +++ b/htdocs/langs/ko_KR/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index f81f3e8d03d..300d4ada9a8 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=아랍어 Language_ar_EG=Arabic (Egypt) Language_ar_SA=아랍어 +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=벵골어 Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=폴란드어 Language_pt_BR=포르투갈어 (브라질) Language_pt_PT=포르투갈어 +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=루마니아어 Language_ru_RU=러시아어 Language_ru_UA=러시아어 (우크라이나) diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 3e4f76343ab..a5dc00fac2f 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=세율 +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=회원 MenuAgendaGoogle=구글 의제 MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr한계 (메뉴 홈-설정-보안): %s Kb, PHP 한계: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=현재 언어 CurrentTheme=현재 테마 @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index f1eda130c94..b61d253a6a8 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang index ec999a473a4..131e1f376ac 100644 --- a/htdocs/langs/ko_KR/mrp.lang +++ b/htdocs/langs/ko_KR/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=삭제 NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 15ea1253bc4..c695af8fb73 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -11,6 +11,7 @@ OrderDate=주문일 OrderDateShort=주문일 OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 479d5c3915e..e4b6b21113a 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/ko_KR/partnership.lang b/htdocs/langs/ko_KR/partnership.lang index 76f29213307..162eb08087f 100644 --- a/htdocs/langs/ko_KR/partnership.lang +++ b/htdocs/langs/ko_KR/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=시작날짜 DatePartnershipEnd=종료날짜 +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = 작성 -PartnershipAccepted = Accepted -PartnershipRefused = 거절됨 -PartnershipCanceled = 취소 됨 - +PartnershipDraft=작성 +PartnershipAccepted=Accepted +PartnershipRefused=거절됨 +PartnershipCanceled=취소 됨 PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 54e34241620..1164079f0b3 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=생산일련번호 사용 ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 7d3974c3ce1..cfe0f78e7b9 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index f96d108ce0a..47487fd582e 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/ko_KR/receptions.lang b/htdocs/langs/ko_KR/receptions.lang index 7ddcf5a2cf0..e5afa8f5927 100644 --- a/htdocs/langs/ko_KR/receptions.lang +++ b/htdocs/langs/ko_KR/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 062257db139..fd8b4e46ae7 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=값 -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang index 211a1bd4526..c528ed9805f 100644 --- a/htdocs/langs/ko_KR/ticket.lang +++ b/htdocs/langs/ko_KR/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 31b3bae5003..ec30b55ae47 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 74c124e3051..2e8805572bd 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 1f9c7124db6..88d80559f16 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index 86ecd876e5a..11cc35ea080 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=ປິດການນຳໃຊ້ -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/lo_LA/eventorganization.lang +++ b/htdocs/langs/lo_LA/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/lo_LA/hrm.lang +++ b/htdocs/langs/lo_LA/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/lo_LA/knowledgemanagement.lang b/htdocs/langs/lo_LA/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/lo_LA/knowledgemanagement.lang +++ b/htdocs/langs/lo_LA/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/lo_LA/languages.lang +++ b/htdocs/langs/lo_LA/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 85f622e4796..8a166703bbf 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 304c76e63aa..7f9ef8c2392 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang index ec999a473a4..00db7f202ec 100644 --- a/htdocs/langs/lo_LA/mrp.lang +++ b/htdocs/langs/lo_LA/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=ລຶບ NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index adb85986033..320bf6bc982 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/lo_LA/partnership.lang b/htdocs/langs/lo_LA/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/lo_LA/partnership.lang +++ b/htdocs/langs/lo_LA/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index da4cf4d7302..a0a7ee2e634 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 50e0af1b278..156b0a72da3 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/lo_LA/receptions.lang b/htdocs/langs/lo_LA/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/lo_LA/receptions.lang +++ b/htdocs/langs/lo_LA/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index ebc2fc967da..d54c1aac261 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang index f8eede2eb93..75d3ce1feca 100644 --- a/htdocs/langs/lo_LA/ticket.lang +++ b/htdocs/langs/lo_LA/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 2fc1172e648..0f3fc197e31 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Įgalinti eksporto projektą žurnale -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Eksportuoti žurnalo projektą Modelcsv=Eksporto modelis Selectmodelcsv=Pasirinkite eksporto modelį diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 605cfb3ab80..8c4ded88ed4 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė @@ -399,6 +399,7 @@ SecurityToken=URL apsaugos raktai NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Sutartys / Abonentai Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Brūkšniniai kodai -Module55Desc=Brūkšninių kodų valdymas +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Sukurti/keisti nuolaidas Permission403=Patvirtinti nuolaidas Permission404=Ištrinti nuolaidas Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Eksportuoti atlyginimus Permission520=Skaityti Paskolas Permission522=Sukurti / redaguoti paskolas @@ -965,6 +966,8 @@ Permission23003=Panaikinti planinį darbą Permission23004=Vykdyti planinį darbą Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Skaityti sandorius/transakcijas Permission50202=Importuoti sandorius/transakcijas Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Nustatymai išsaugoti SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Auditas +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Dabartinė būklė yra %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Paieškos optimizavimas -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Pagrindinės opcijos AdherentLoginRequired= Valdyti kiekvieno nario Prisijungimą AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial modulio nuostatos @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 4190286b778..1bfb8ce9b75 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -4,7 +4,7 @@ Actions=Įvykiai Agenda=Operacijų sąrašas TMenuAgenda=Operacijų sąrašas Agendas=Operacijų sąrašai -LocalAgenda=Vidinis kalendorius +LocalAgenda=Default calendar ActionsOwnedBy=Įvykio savininkas ActionsOwnedByShort=Savininkas AffectedTo=Priskirtas @@ -14,13 +14,13 @@ EventsNb=Įvykių skaičius ListOfActions=Įvykių sąrašas EventReports=Event reports Location=Vieta -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Visos (-ų) dienos (-ų) įvykis MenuToDoActions=Visi neužbaigti įvykiai MenuDoneActions=Visi užbaigti/nutraukti įvykiai MenuToDoMyActions=Mano neužbaigti įvykiai MenuDoneMyActions=Mano užbaigti/nutraukti įvykiai -ListOfEvents=Įvykių sąrašas (vidinis kalendorius) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Įvykiai, apie kuriuos pranešė ActionsToDoBy=Įvykiai priskirti ActionsDoneBy=Įvykiai atlikti @@ -38,6 +38,7 @@ ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše aut EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Pradžios data @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Užimtas ExportDataset_event1=Operacijos įvykių sąrašas @@ -152,6 +155,7 @@ ActionType=Įvykio tipas DateActionBegin=Pradėti įvykio datą ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 441d539ec70..6e691b6d95d 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Numatytas apmokėjimo terminas DateInvoice=Sąskaitos-faktūros data DatePointOfTax=Point of tax NoInvoice=Nėra sąskaitos-faktūros +NoOpenInvoice=No open invoice ClassifyBill=Priskirti sąskaitą-faktūrą SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neapmokėtos kliento sąskaitos @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index e01655aeb97..51a5af0bc8f 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index f818e3cec01..8c7a570eaff 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 2433b64aa50..5f3737e48b4 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Išjungti -CronTaskInactive=Šis darbas yra išjungtas +CronTaskInactive=This job is disabled (not scheduled) CronId=ID CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 964c82e93f7..be103056350 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Prisijungimas %s jau egzistuoja ErrorGroupAlreadyExists=Grupė %s jau egzistuoja +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Įrašo nerasta ErrorFailToCopyFile=Nepavyko nukopijuoti failo '%s' į '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Nepavyko perskaityti failo '%s' ErrorCantReadDir=Nepavyko perskaityti aplanko '%s' ErrorBadLoginPassword=Bloga Prijungimo ar slaptažodžio reikšmė ErrorLoginDisabled=Jūsų sąskaita buvo išjungta -ErrorFailedToRunExternalCommand=Nepavyko paleisti išorinės komandos. Patikrinkite, ar ji prieinama ir galima Jūsų PHP serveryje. Jei PHP Safe Mode yra įjungta, patikrinkite, ar komanda viduje aplanko yra apibrėžta parametru safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Nepavyko pakeisti slaptažodžio ErrorLoginDoesNotExists=Vartotojas su prisijungimu %s nerastas ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/lt_LT/eventorganization.lang b/htdocs/langs/lt_LT/eventorganization.lang index e6caa842e88..5e4c78c71a0 100644 --- a/htdocs/langs/lt_LT/eventorganization.lang +++ b/htdocs/langs/lt_LT/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Įvykio tipas + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang index 76db8a5dc5a..3900129cf52 100644 --- a/htdocs/langs/lt_LT/hrm.lang +++ b/htdocs/langs/lt_LT/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/lt_LT/knowledgemanagement.lang b/htdocs/langs/lt_LT/knowledgemanagement.lang index 6463a204d54..7ccc9683550 100644 --- a/htdocs/langs/lt_LT/knowledgemanagement.lang +++ b/htdocs/langs/lt_LT/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index 571c2ed6e1b..5a58d0bf695 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabų Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabų +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Lenkijos Language_pt_BR=Portugalų (Brazilija) Language_pt_PT=Portugalų +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunų Language_ru_RU=Rusijos Language_ru_UA=Rusijos "(Ukraina) diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 45ab0a48f14..e754728ad3a 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Mokesčio tarifas +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Nariai MenuAgendaGoogle=Google operacijos MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr apribojimas (Meniu Pagrindinis-Nustatymai-Saugumas): %s kb, PHP apribojimas: %s kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Dabartinė vartojama kalba CurrentTheme=Dabartinė tema @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=Apdoroti ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=Laikomas Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index 914e30a27e4..9011261b6dc 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang index ec999a473a4..9760b1babbe 100644 --- a/htdocs/langs/lt_LT/mrp.lang +++ b/htdocs/langs/lt_LT/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Ištrinti NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index a287e8f6dd8..967d4eeb53b 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -11,6 +11,7 @@ OrderDate=Užsakymo data OrderDateShort=Užsakymo data OrderToProcess=Užsakymo procesas NewOrder=Naujas užsakymas +NewSupplierOrderShort=Naujas užsakymas NewOrderSupplier=New Purchase Order ToOrder=Sudaryti užsakymą MakeOrder=Sudaryti užsakymą @@ -73,6 +74,7 @@ DeleteOrder=Ištrinti užsakymą CancelOrder=Atšaukti užsakymą OrderReopened= Order %s re-open AddOrder=Sukurti užsakymą +AddSupplierOrderShort=Sukurti užsakymą AddPurchaseOrder=Create purchase order AddToDraftOrders=Pridėti į užsakymo projektą ShowOrder=Rodyti užsakymą diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index b49798b53f9..84e65d5570b 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=Failas %s buvo pašalintas DirWasRemoved=Katalogas %s buvo pašalintas FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Plotis Height=Aukštis @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Eksporto sritis diff --git a/htdocs/langs/lt_LT/partnership.lang b/htdocs/langs/lt_LT/partnership.lang index 5b782eae4fc..e5f6704d3b2 100644 --- a/htdocs/langs/lt_LT/partnership.lang +++ b/htdocs/langs/lt_LT/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Pradžios data DatePartnershipEnd=Pabaigos data +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Projektas -PartnershipAccepted = Accepted -PartnershipRefused = Atmestas -PartnershipCanceled = Atšauktas - +PartnershipDraft=Projektas +PartnershipAccepted=Accepted +PartnershipRefused=Atmestas +PartnershipCanceled=Atšauktas PartnershipManagedFor=Partners are diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 45c0d71128d..52d1433c357 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Naudoti partiją / serijos numerį ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 8a2fa3cca66..6554c34fc25 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Vidutinė svertinė kaina +PMPValueShort=WAP diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index e6617ff3b88..c0bae5e7294 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Nauja sąskaita-faktūra OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/lt_LT/receptions.lang b/htdocs/langs/lt_LT/receptions.lang index 139d15f89a5..aca302d2550 100644 --- a/htdocs/langs/lt_LT/receptions.lang +++ b/htdocs/langs/lt_LT/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 23397cfe047..3ed9b27d69b 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Vieneto įsigijimo kaina StockTooLow=Atsargų per mažai StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Reikšmė -PMPValue=Vidutinė svertinė kaina -PMPValueShort=WAP EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Atidaryti iš naujo -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang index d6841d70ed6..f1913615bad 100644 --- a/htdocs/langs/lt_LT/ticket.lang +++ b/htdocs/langs/lt_LT/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 3202d3c02c7..e0eeea0b8a2 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Trešo pušu grāmatvedības kontu garums (ja iestat ACCOUNTING_MANAGE_ZERO=Atļaujiet pārvaldīt atšķirīgu skaitu nulles grāmatvedības konta beigās. Nepieciešamas dažas valstis (piemēram, Šveice). Ja iestatījums ir izslēgts (noklusējums), varat iestatīt šādus divus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālās nulles. BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā -ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu papildu kontam (var būt lēni, ja jums ir daudz trešo personu) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Definējiet datumu, lai sāktu iesiešanu un pārskaitīšanu grāmatvedībā. Zem šī datuma darījumi netiks pārnesti uz grāmatvedību. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pārsūtot grāmatvedību, pēc noklusējuma atlasiet periodu @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Atspējot saistīšanu un pārsūtīšan ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Atspējojiet grāmatvedībā iesiešanu un pārskaitīšanu izdevumu pārskatos (grāmatvedībā netiks ņemti vērā izdevumu pārskati) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Eksporta žurnāla projekts Modelcsv=Eksporta modulis Selectmodelcsv=Atlasiet eksporta modeli diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 33f82b742af..05a605ecedf 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Šis modulis, šķiet, nav savietojams ar jūsu Dolibarr %s (Min % CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Maks %s). SeeInMarkerPlace=Skatiet Marketplace SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Atjaunots -Nouveauté=Jaunums AchatTelechargement=Pirkt / lejupielādēt GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu: %s . DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem @@ -399,6 +399,7 @@ SecurityToken=Atslēga uz drošu saiti NoSmsEngine=Nav pieejams neviens SMS sūtītāja pārvaldnieks. SMS sūtītāja pārvaldnieks nav instalēts ar noklusējuma izplatīšanu, jo tie ir atkarīgi no ārēja piegādātāja, bet jūs varat atrast kādu no %s PDF=PDF PDFDesc=Globālās iespējas PDF ģenerēšanai +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Noteikumi par adreses sadaļu HideAnyVATInformationOnPDF=Slēpt visu informāciju, kas saistīta ar pārdošanas nodokli / PVN PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi @@ -561,7 +562,7 @@ Module53Desc=Pakalpojumu pārvaldība Module54Name=Līgumi / Abonementi Module54Desc=Līgumu (pakalpojumu vai regulāru abonēšanas) vadība Module55Name=Svītrkodi -Module55Desc=Svītrkodu vadība +Module55Desc=Barcode or QR code management Module56Name=Maksājums ar pārskaitījumu Module56Desc=Piegādātāju norēķinu vadīšana ar kredīta pārveduma rīkojumiem. Tas ietver SEPA faila ģenerēšanu Eiropas valstīm. Module57Name=Maksājumi ar tiešo debetu @@ -848,10 +849,10 @@ Permission402=Izveidot/mainīt atlaides Permission403=Apstiprināt atlaides Permission404=Dzēst atlaides Permission430=Izmantot Debug Bar -Permission511=Lasīt algu maksājumus (jūsu un padoto) -Permission512=Izveidojiet / modificējiet algu maksājumus -Permission514=Dzēst algu maksājumus -Permission517=Izlasiet visiem algu maksājumus +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Eksportēt algas Permission520=Lasīt aizdevumus Permission522=Izveidot / labot aizdevumus @@ -965,6 +966,8 @@ Permission23003=Dzēst ieplānoto uzdevumu Permission23004=Izpildīt ieplānoto uzdevumu Permission50101=Izmantot tirdzniecības vietu (SimplePOS) Permission50151=Izmantot tirdzniecības vietu (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Lasīt darījumus Permission50202=Importēt darījumus Permission50330=Lasīt Zapier objektus @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Mērvienības DictionarySocialNetworks=Sociālie tīkli DictionaryProspectStatus=Prospekta statuss uzņēmumiem DictionaryProspectContactStatus=Prospekta statuss kontaktiem -DictionaryHolidayTypes=Atvaļinājumu veidi +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Vadošais statuss projektu / vadībai DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas DictionaryTransportMode=Intracomm pārskats - transporta veids +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Vienības veids SetupSaved=Iestatījumi saglabāti SetupNotSaved=Iestatīšana nav saglabāta @@ -1187,7 +1191,7 @@ SetupDescription4=  %s -> %s

Šī programmatūra ir SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audits +Audit=Security events InfoDolibarr=Par Dolibarr InfoBrowser=Pārlūkprogrammas info InfoOS=Par OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Stāvoklis šobrīd ir %s YouUseBestDriver=Jūs izmantojat draiveri %s, kas ir labākais šobrīd pieejams draiveris. YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s. NbOfObjectIsLowerThanNoPb=Jums datu bāzē ir tikai %s %s. Tam nav nepieciešama īpaša optimizācija. +ComboListOptim=Combo list loading optimization SearchOptim=Meklēšanas optimizācija -YouHaveXObjectUseSearchOptim=Jums datu bāzē ir %s %s. Pastāvīgo %s var pievienot vienumam 1 sadaļā Mājas iestatīšana - Cits. Ierobežojiet meklēšanu tikai virkņu sākumā, kas ļauj datu bāzei izmantot indeksus, un jums nekavējoties jāsaņem atbilde. -YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s mapē Mājas iestatīšana ir iestatīta uz 1. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs. BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari. PHPModuleLoaded=Tiek ielādēts PHP komponents %s @@ -1433,6 +1440,7 @@ MemberMainOptions=Galvenās iespējas AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam AdherentMailRequired=Lai izveidotu jaunu dalībnieku, nepieciešams e-pasts MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties no pieejamiem maksājumu veidiem MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu pa e-pastu par beidzies abonementi. Piezīme. Modulim %s jābūt iespējotai un pareizi iestatītai, lai nosūtītu atgādinājumus. MembersDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no dalībnieku ieraksta @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Kuru skatu vēlaties atvērt pēc noklusējuma, izvēloties AGENDA_REMINDER_BROWSER=Iespējojiet notikuma atgādinājumu lietotāja pārlūkprogrammā (Kad ir atgādinājuma datums, pārlūkprogramma parāda uznirstošo logu. Katrs lietotājs var atspējot šādus paziņojumus pārlūka paziņojumu iestatījumos). AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu AGENDA_REMINDER_EMAIL=Iespējojiet notikuma atgādinājumu , nosūtot e-pastus (katram notikumam var noteikt atgādinājuma opciju / aizkavi). -AGENDA_REMINDER_EMAIL_NOTE=Piezīme. Uzdevuma %s biežumam jābūt pietiekamam, lai pārliecinātos, ka atgādinājums tiek nosūtīts pareizajā brīdī. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā ##### Clicktodial ##### ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā MAIN_PDF_MARGIN_TOP=Galvene PDF failā MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā MAIN_DOCUMENTS_LOGO_HEIGHT=Logotipa augstums PDF formātā +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana. SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai daži PDF faili tiktu dublēti 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo ( tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā. FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata. -FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana RssNote=Piezīme. Katra RSS plūsmas definīcija nodrošina logrīku, kas jums jāiespējo, lai tas būtu pieejams informācijas panelī JumpToBoxes=Pāriet uz Iestatīšana -> logrīki MeasuringUnitTypeDesc=Šeit izmantojiet tādas vērtības kā "lielums", "virsma", "tilpums", "svars", "laiks" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 43e497ee2d1..f985c7f994e 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -4,7 +4,7 @@ Actions=Notikumi Agenda=Darba kārtība TMenuAgenda=Darba kārtība Agendas=Darba kārtības -LocalAgenda=Iekšējais kalendārs +LocalAgenda=Default calendar ActionsOwnedBy=Notikums pieder ActionsOwnedByShort=Īpašnieks AffectedTo=Piešķirts @@ -20,7 +20,7 @@ MenuToDoActions=Visi nepabeigtie pasākumi MenuDoneActions=Visi izbeigtie notikumi MenuToDoMyActions=Mani nepabeigtie notikumi MenuDoneMyActions=Mani izbeigtie notikumi -ListOfEvents=Notikumi (iekšējais kalendārs) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Notikumu ziņoja ActionsToDoBy=Pasākums piešķirts ActionsDoneBy=Pasākumi, ko veikuši @@ -38,6 +38,7 @@ ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automāt EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos. ##### Agenda event labels ##### NewCompanyToDolibarr=Trešā puse izveidota %s +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Izdzēsta trešā persona %s ContractValidatedInDolibarr=Līgumi %s apstiprināti CONTRACT_DELETEInDolibarr=Līgums %s svītrots @@ -87,6 +88,7 @@ OrderDeleted=Pasūtījums dzēsts InvoiceDeleted=Rēķins dzēsts DraftInvoiceDeleted=Rēķina melnraksts ir izdzēsts CONTACT_CREATEInDolibarr=Kontaktpersona %s ir izveidota +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Kontaktpersona %s ir izdzēsta PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots PRODUCT_MODIFYInDolibarr=Produkts %s ir labots @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO iestatīts uz melnraksta statusu MRP_MO_PRODUCEDInDolibarr=MO ražots MRP_MO_DELETEInDolibarr=MO ir izdzēsts MRP_MO_CANCELInDolibarr=MO atcelts +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Dokumentu veidnes notikumam DateActionStart=Sākuma datums @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject= project = __ PROJECT_ID __ , lai ierobežotu izlaidi darbībām, kas saistītas ar projektu __ PROJECT_ID __ . AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus. AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 , lai iekļautu svētku pasākumus. -AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts ExportDataset_event1=Notikumu saraksts @@ -152,6 +155,7 @@ ActionType=Pasākuma veids DateActionBegin=Sākuma datums notikumam ConfirmCloneEvent=Vai tiešām vēlaties klonēt notikumu %s ? RepeatEvent=Atkārtot notikumu +OnceOnly=Vienreiz EveryWeek=Katru nedēļu EveryMonth=Katru mēnesi DayOfMonth=Mēneša diena @@ -160,9 +164,9 @@ DateStartPlusOne=S'akuma datums + 1 stunda SetAllEventsToTodo=Iestatiet, lai visi notikumi tiek uzlikti SetAllEventsToInProgress=Iestatiet visus notiekošos pasākumus SetAllEventsToFinished=Iestatiet, lai visi notikumi būtu pabeigti -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +ReminderTime=Atgādinājuma periods pirms pasākuma +TimeType=Ilguma tips +ReminderType=Atzvanīšanas tips +AddReminder=Izveidojiet automātisku atgādinājumu par šo notikumu +ErrorReminderActionCommCreation=Izveidojot atgādinājumu par šo notikumu, radās kļūda +BrowserPush=Paziņojums par pārlūkprogrammas uznirstošo logu diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index d814b040d56..90ad7a9ad47 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Jāapmaksā līdz DateInvoice=Rēķina datums DatePointOfTax=Nodokļu punkts NoInvoice=Nav rēķinu +NoOpenInvoice=No open invoice ClassifyBill=Klasificēt rēķinu SupplierBillsToPay=Neapmaksāti pārdevēja rēķini CustomerBillsUnpaid=Neapmaksātie klienta rēķini @@ -589,3 +590,4 @@ FacParentLine=Rēķinu rindas vecāks SituationTotalRayToRest=Atlikušais maksājums bez nodokļa PDFSituationTitle=Situācija Nr. %d SituationTotalProgress=Kopējais progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index ea9c84562e2..bedf85060f9 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =  
{TN} tagu izmanto, lai pievienotu te TakeposGroupSameProduct=Grupējiet tās pašas produktu līnijas StartAParallelSale=Sāciet jaunu paralēlu izpārdošanu SaleStartedAt=Pārdošana sākās vietnē %s -ControlCashOpening=Kontrolējiet naudas uznirstošo punktu, atverot POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Aizveriet kases kontroli CashReport=Skaidras naudas pārskats MainPrinterToUse=Galvenais izmantojamais printeris @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Vispirms jābūt iespējotam moduļa saņemša AllowDelayedPayment=Atļaut kavētu maksājumu PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm | WeighingScale=Svari -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index f3413c399d7..9e153347a87 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Par pirkuma apgrozījumu izrakstīts rēķins ReportPurchaseTurnoverCollected=Apkopots pirkumu apgrozījums IncludeVarpaysInResults = Pārskatos iekļaujiet dažādus maksājumus IncludeLoansInResults = Iekļaujiet pārskatos aizdevumus +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 864165259f3..12595393d64 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -7,8 +7,8 @@ Permission23103 = Dzēst plānoto darbu Permission23104 = Izpildīt plānoto darbu # Admin CronSetup=Plānoto darbu iestatīšana -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL, lai pārbaudītu un palaistu kvalificētus cron darbus no pārlūkprogrammas +OrToLaunchASpecificJob=Vai arī pārbaudīt un palaist konkrētu darbu no pārlūkprogrammas KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma StatusAtInstall=Statuss moduļa instalācijā CronStatusActiveBtn=Grafiks CronStatusInactiveBtn=Izslēgt -CronTaskInactive=Šis darbs ir izslēgts +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Faila nosaukums ar klasi CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
Piemēram, lai izsauktu Dolibarr produkta objektu /htdocs/product/class/product.class.php iegūšanas metodi, moduļa vērtība ir
produkts @@ -84,8 +84,8 @@ MakeLocalDatabaseDumpShort=Lokālās datu bāzes dublēšana MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums, WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. DATAPOLICYJob=Datu tīrītājs un anonimizators -JobXMustBeEnabled=Job %s must be enabled +JobXMustBeEnabled=Darbam %s jābūt iespējotam # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Pēdējais izpildītais plānotais darbs +NextScheduledJobExecute=Nākamais ieplānotais izpildāmais darbs +NumberScheduledJobError=Ieplānoto darbu skaits kļūdaini diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 08d6f347a7c..5df40e192b9 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Jūsu parametra nepareiza vērtība. Tas parasti ErrorRefAlreadyExists=Atsauce %s jau pastāv. ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Ierakstīt nav atrasts. ErrorFailToCopyFile=Neizdevās nokopēt failu '%s' uz '%s'. ErrorFailToCopyDir=Neizdevās kopēt direktoriju '%s' uz ' %s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Neizdevās nolasīt failu '%s' ErrorCantReadDir=Neizdevās nolasīt katalogu '%s' ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei ErrorLoginDisabled=Jūsu konts ir bloķēts -ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP Safe Mode ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Neizdevās nomainīt paroli ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos %s nevar atrast. ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang index b70d65eb304..70a2a0146c2 100644 --- a/htdocs/langs/lv_LV/eventorganization.lang +++ b/htdocs/langs/lv_LV/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Pasākuma veids + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 20a92e2c4c7..fb12bb86555 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu? OpenEtablishment=Atvērts uzņēmums CloseEtablishment=Aizvērt uzņēmumu # Dictionary -DictionaryPublicHolidays=HRM - svētku dienas +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - darba vietas # Module diff --git a/htdocs/langs/lv_LV/knowledgemanagement.lang b/htdocs/langs/lv_LV/knowledgemanagement.lang index 28f420cebd5..92b3a320067 100644 --- a/htdocs/langs/lv_LV/knowledgemanagement.lang +++ b/htdocs/langs/lv_LV/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 849292e69c4..248390f73a0 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etiopietis Language_ar_AR=Arābu Language_ar_EG=Arābu (Ēģipte) Language_ar_SA=Arābu +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaidžāņi Language_bn_BD=Bengali Language_bn_IN=Bengāļu (Indija) @@ -40,7 +41,7 @@ Language_es_PA=Spāņu (Panama) Language_es_PY=Spāņu (Paragvaja) Language_es_PE=Spāņu (Peru) Language_es_PR=Spāņu (Puertoriko) -Language_es_US=Spanish (USA) +Language_es_US=Spāņu (ASV) Language_es_UY=Spāņu (Urugvaja) Language_es_GT=Spāņu (Gvatemala) Language_es_VE=Spāņu (Venecuēla) @@ -84,6 +85,7 @@ Language_nl_NL=Holandiešu Language_pl_PL=Poļu Language_pt_BR=Portugāļu (Brazīlija) Language_pt_PT=Portugāļu +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumāņu Language_ru_RU=Krievu Language_ru_UA=Krievu (Ukraina) diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 4a9ca45aefb..0b76b3bbb10 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Papildu centi VATRate=Nodokļa likme +RateOfTaxN=Rate of tax %s VATCode=Nodokļu likmes kods VATNPR=Nodokļa likme NPR DefaultTaxRate=Noklusētā nodokļa likme @@ -729,6 +730,7 @@ MenuMembers=Dalībnieki MenuAgendaGoogle=Google darba kārtība MenuTaxesAndSpecialExpenses=Nodokļi | Īpašie izdevumi ThisLimitIsDefinedInSetup=Dolibarr robeža (Menu mājas uzstādīšana-drošība): %s Kb, PHP robeža: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Pašreizējā valoda CurrentTheme=Pašreizējā tēma @@ -1072,6 +1074,7 @@ ValidFrom=Derīgs no ValidUntil=Derīgs līdz NoRecordedUsers=Nav lietotāju ToClose=Aizvērt +ToRefuse=To refuse ToProcess=Jāapstrādā ToApprove=Apstiprināt GlobalOpenedElemView=Globālais izskats @@ -1126,9 +1129,11 @@ UpdateForAllLines=Atjauninājums visām līnijām OnHold=On hold Civility=Laipnība AffectTag=Ietekmēt tagu +CreateExternalUser=Create external user ConfirmAffectTag=Masveida tagu ietekme ConfirmAffectTagQuestion=Vai tiešām vēlaties ietekmēt atlasītā (-o) ieraksta (-u) %s tagus? CategTypeNotFound=Ierakstu veidam nav atrasts neviens tagu tips CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 32f15a94dec..37bfdb2018b 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībnieki MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s) YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā XMembersClosed=%s dalībnieks (-i) slēgts +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 0fae52ce845..d441a4cedd3 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii uz HTML pārveidotāju AsciiToPdfConverter=Ascii uz PDF pārveidotāju TableNotEmptyDropCanceled=Tabula nav tukša. Dzēšana tika atcelta. ModuleBuilderNotAllowed=Moduļu veidotājs ir pieejams, bet nav atļauts jūsu lietotājam. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang index e56abf7d542..0ac6b6843af 100644 --- a/htdocs/langs/lv_LV/mrp.lang +++ b/htdocs/langs/lv_LV/mrp.lang @@ -12,8 +12,8 @@ BillOfMaterials=Materiālu rēķins BOMsSetup=Moduļa BOM iestatīšana ListOfBOMs=Materiālu rēķinu saraksts - BOM ListOfManufacturingOrders=Ražošanas pasūtījumu saraksts -NewBOM=Jauns rēķins par materiālu -ProductBOMHelp=Produkts, ko izveidot ar šo BOM.
Piezīme. Šajā sarakstā nav redzami produkti ar īpašību “Produkta veids” = “Izejviela”. +NewBOM=Jauns materiālu saraksts +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numerācijas veidnes BOMsModelModule=BOM dokumentu veidnes MOsNumberingModules=MO numerācijas veidnes @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Brīvs teksts BOM dokumentā WatermarkOnDraftBOMs=Ūdenszīme BOM projektā FreeLegalTextOnMOs=Brīvs teksts uz MO dokumenta WatermarkOnDraftMOs=Ūdenszīme uz MO iegrimes -ConfirmCloneBillOfMaterials=Vai tiešām vēlaties klonēt materiāla rēķinu %s? +ConfirmCloneBillOfMaterials=Vai tiešām vēlaties klonēt materiālu rēķinu %s? ConfirmCloneMo=Vai tiešām vēlaties klonēt ražošanas pasūtījumu %s? ManufacturingEfficiency=Ražošanas efektivitāte ConsumptionEfficiency=Patēriņa efektivitāte @@ -30,8 +30,8 @@ ValueOfMeansLoss=0,95 vērtība nozīmē vidējo 5%% zudumu ražošanas laikā ValueOfMeansLossForProductProduced=Vērtība 0,95 nozīmē saražotā produkta zaudējumu vidējo vērtību 5%% DeleteBillOfMaterials=Dzēst materiālus DeleteMo=Dzēst ražošanas pasūtījumu -ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu? -ConfirmDeleteMo=Vai tiešām vēlaties dzēst šo materiālu pavadzīmi? +ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu sarakstu? +ConfirmDeleteMo=Vai tiešām vēlaties dzēst šo materiālu sarakstu? MenuMRP=Ražošanas pasūtījumi NewMO=Jauns ražošanas pasūtījums QtyToProduce=Daudzums kas jāsaražo @@ -39,7 +39,7 @@ DateStartPlannedMo=Plānots sākuma datums DateEndPlannedMo=Plānots datuma beigas KeepEmptyForAsap=Tukša nozīmē “cik drīz vien iespējams” EstimatedDuration=Paredzamais ilgums -EstimatedDurationDesc=Paredzamais šī produkta ražošanas ilgums, izmantojot šo BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Vai tiešām vēlaties apstiprināt BOM ar atsauci %s (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus) ConfirmCloseBom=Vai tiešām vēlaties atcelt šo BOM (jūs to vairs nevarēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)? ConfirmReopenBom=Vai tiešām vēlaties atkārtoti atvērt šo BOM (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Patērēt un ražot visu Manufactured=Izgatavots TheProductXIsAlreadyTheProductToProduce=Pievienojamais produkts jau ir produkts, ko ražot. ForAQuantityOf=Par saražoto daudzumu %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Vai tiešām vēlaties apstiprināt šo ražošanas pasūtījumu? ConfirmProductionDesc=Noklikšķinot uz “%s”, jūs apstiprināsit noteikto daudzumu patēriņu un / vai ražošanu. Tas arī atjauninās krājumus un reģistrēs krājumu kustību. ProductionForRef=%s ražošana AutoCloseMO=Automātiski aizveriet ražošanas pasūtījumu, ja ir sasniegti patērējamie un saražotie daudzumi NoStockChangeOnServices=Pakalpojumu krājumi nemainās ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērtā MO -ProductQtyToProduceByMO=Izstrādājumu daudzums vēl jāražo, izmantojot atvērto MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai ProductsToConsume=Produkti, kurus patērēt ProductsToProduce=Izgatavojamie produkti @@ -77,28 +78,26 @@ UnitCost=Vienības cena TotalCost=Kopējās izmaksas BOMTotalCost=Šīs BOM izgatavošanas izmaksas, pamatojoties uz katra patērētā daudzuma un produkta izmaksām (izmantojiet pašizmaksu, ja tā ir noteikta, cita - vidējā svērtā cena, ja ir noteikta, citur - labākā pirkuma cena). GoOnTabProductionToProduceFirst=Vispirms jums ir jāsāk ražošana, lai aizvērtu ražošanas pasūtījumu (sk. Cilni '%s'). Bet jūs varat to atcelt. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Komplektu nevar izmantot BOM vai MO +Workstation=Darbstacija +Workstations=Darbstacijas +WorkstationsDescription=Darbstaciju vadība +WorkstationSetup = Darbstaciju iestatīšana +WorkstationSetupPage = Darbstaciju iestatīšanas lapa +WorkstationList=Darbstaciju saraksts +WorkstationCreate=Pievienojiet jaunu darbstaciju +ConfirmEnableWorkstation=Vai tiešām vēlaties iespējot darbstaciju %s ? +EnableAWorkstation=Iespējot darbstaciju +ConfirmDisableWorkstation=Vai tiešām vēlaties atspējot darbstaciju %s ? +DisableAWorkstation=Atspējojiet darbstaciju +DeleteWorkstation=Dzēst +NbOperatorsRequired=Nepieciešamo operatoru skaits +THMOperatorEstimated=Paredzamais operators THM +THMMachineEstimated=Paredzētā mašīna THM +WorkstationType=Darbstacijas tips +Human=Cilvēks +Machine=Mašīna +HumanMachine=Cilvēks / Mašīna +WorkstationArea=Darbstacijas zona +Machines=Mašīnas +THMEstimatedHelp=Šī likme ļauj noteikt objekta prognozētās izmaksas diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index e7e3c67ade4..1dc27b5f27c 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -11,6 +11,7 @@ OrderDate=Pasūtīt datumu OrderDateShort=Pasūtījuma datums OrderToProcess=Pasūtījums, kas jāapstrādā NewOrder=Jauns pasūtījums +NewSupplierOrderShort=Jauns pasūtījums NewOrderSupplier=Jauns pirkuma pasūtījums ToOrder=Veicot pasūtījumu MakeOrder=Veicot pasūtījumu @@ -73,6 +74,7 @@ DeleteOrder=Dzēst pasūtījumu CancelOrder=Atcelt pasūtījumu OrderReopened= Pasūtīt %s no jauna atvērt AddOrder=Jauns pasūtījums +AddSupplierOrderShort=Jauns pasūtījums AddPurchaseOrder=Izveidojiet pirkuma pasūtījumu AddToDraftOrders=Pievienot rīkojuma projektu ShowOrder=Rādīt pasūtījumu diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 95b3dae7746..04863c42be0 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Lietotājs, kurš slēdzis FileWasRemoved=Fails %s tika dzēsts DirWasRemoved=Katalogs %s tika dzēsts FeatureNotYetAvailable=Funkcija pašreizējā versijā vēl nav pieejama +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Atbalstītās funkcijas Width=Platums Height=Augstums @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontaktpersona / adrese, ko izveidojis e-pasta ko ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta MSGID %s TicketCreatedByEmailCollector=Biļete, ko izveidojis e-pasta kolekcionārs no e-pasta MSGID %s OpeningHoursFormatDesc=Izmantojiet taustiņu -, lai nodalītu darba un aizvēršanas stundas.
Izmantojiet atstarpi, lai ievadītu dažādus diapazonus.
Piemērs: 8.-12 -PrefixSession=Sesijas ID prefikss +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Eksportēšanas sadaļa diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang index 69fb543a784..d9de28dd450 100644 --- a/htdocs/langs/lv_LV/partnership.lang +++ b/htdocs/langs/lv_LV/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Sākuma datums DatePartnershipEnd=Beigu datums +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Melnraksts -PartnershipAccepted = Pieņemts -PartnershipRefused = Atteikts -PartnershipCanceled = Atcelts - +PartnershipDraft=Melnraksts +PartnershipAccepted=Pieņemts +PartnershipRefused=Atteikts +PartnershipCanceled=Atcelts PartnershipManagedFor=Partners are diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 996bdaa8249..2f03a347eee 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Izmantot partijas / sērijas numuru ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 2b525b5760b..b3ca5f5434a 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam ProductsPricePerCustomer=Produktu cenas uz vienu klientu ProductSupplierExtraFields=Papildu atribūti (piegādātāju cenas) DeleteLinkedProduct=Izdzēsiet kombinēto produktu, kas saistīts ar to +PMPValue=Vidējā svērtā cena +PMPValueShort=VSC diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index b2be4c78ce4..19f959ab524 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Izmantojamais rēķina projekts NewInvoice=Jauns rēķins OneLinePerTask=Viena rinda katram uzdevumam OneLinePerPeriod=Viena rindiņa vienam periodam +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Vecāku uzdevums ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang index 16a25594972..8c62d5199b5 100644 --- a/htdocs/langs/lv_LV/receptions.lang +++ b/htdocs/langs/lv_LV/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Vispirms jums ir jāapstiprina pasūtījums, l ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu - +ReceptionExist=A reception exists diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 2b3f5058ec2..f6c3d4166fe 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Vienības iepirkuma cena StockTooLow=Krājumi pārāk maz StockLowerThanLimit=Krājumi mazāki par atļauto apjomu (%s) EnhancedValue=Vērtība -PMPValue=Vidējā svērtā cena -PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālā un vēlamā krājuma vērtību pārī (produkta noliktava), papildus minimālā un vēlamā krājuma vērtībai vienam produktam @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Atvērt pa jaunu -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 1b104899e32..9d71f3f79b6 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Jaunākie labotie pieteikumi BoxLastModifiedTicketDescription=Jaunākās %s lanbotās biļetes BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Nav nesen labotu pieteikumu -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 68a261785cc..37df4ee2433 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 7c03add0eaf..29a97f8c307 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Договори / Претплати Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 30c0db6cc9f..b775791182a 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -4,7 +4,7 @@ Actions=Настани Agenda=Агенда TMenuAgenda=Агенда Agendas=Агенди -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Настан во сопственост на ActionsOwnedByShort=Сопственик AffectedTo=Доделен на @@ -14,13 +14,13 @@ EventsNb=Број на настани ListOfActions=Листа на настани EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index fec7bfce851..31f09ab1ec7 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Неплатени фактури на добавувачи CustomerBillsUnpaid=Неплатени фактури од клиенти @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 016dca81e7a..2e379333f80 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang index 1c27dd55a21..d730e862879 100644 --- a/htdocs/langs/mk_MK/eventorganization.lang +++ b/htdocs/langs/mk_MK/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang index 9f7475466fa..b9040fddcd2 100644 --- a/htdocs/langs/mk_MK/hrm.lang +++ b/htdocs/langs/mk_MK/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Дали сте сигурни дека саката OpenEtablishment=Отвори компанија CloseEtablishment=Затвори компанија # Dictionary -DictionaryPublicHolidays=HRM - државни празници +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Список на оддели DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/mk_MK/knowledgemanagement.lang b/htdocs/langs/mk_MK/knowledgemanagement.lang index 5267df31200..7080bc1220f 100644 --- a/htdocs/langs/mk_MK/knowledgemanagement.lang +++ b/htdocs/langs/mk_MK/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index a25efb26d67..e9814de01f2 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Арапски Language_ar_EG=Arabic (Egypt) Language_ar_SA=Арапски +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Полскиот Language_pt_BR=Португалски (во Бразил) Language_pt_PT=Португалски +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Романски Language_ru_RU=Рускиот Language_ru_UA=Руски (Украина) diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index cfa487979f0..759f79ea37f 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Корисници MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 20f18a2cf0d..34c05c99361 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/mk_MK/mrp.lang +++ b/htdocs/langs/mk_MK/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 6486bfe423d..f772f037d5d 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang index 79ef0961c57..4149b1e488e 100644 --- a/htdocs/langs/mk_MK/partnership.lang +++ b/htdocs/langs/mk_MK/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Почетен датум DatePartnershipEnd=Краен датум +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Нацрт -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Нацрт +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index b8be8edd70b..9836dd67f46 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/mk_MK/receptions.lang b/htdocs/langs/mk_MK/receptions.lang index 552f716bf69..4b4ed6b1146 100644 --- a/htdocs/langs/mk_MK/receptions.lang +++ b/htdocs/langs/mk_MK/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 00619fd3310..aa45270396e 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang index 5b6dab8eefd..e440e748388 100644 --- a/htdocs/langs/mk_MK/ticket.lang +++ b/htdocs/langs/mk_MK/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/mn_MN/cron.lang +++ b/htdocs/langs/mn_MN/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/mn_MN/eventorganization.lang b/htdocs/langs/mn_MN/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/mn_MN/eventorganization.lang +++ b/htdocs/langs/mn_MN/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/mn_MN/hrm.lang b/htdocs/langs/mn_MN/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/mn_MN/hrm.lang +++ b/htdocs/langs/mn_MN/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/mn_MN/knowledgemanagement.lang b/htdocs/langs/mn_MN/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/mn_MN/knowledgemanagement.lang +++ b/htdocs/langs/mn_MN/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/mn_MN/languages.lang +++ b/htdocs/langs/mn_MN/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 02d765a15e5..36a8139b765 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/mn_MN/mrp.lang +++ b/htdocs/langs/mn_MN/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/mn_MN/partnership.lang b/htdocs/langs/mn_MN/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/mn_MN/partnership.lang +++ b/htdocs/langs/mn_MN/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/mn_MN/receptions.lang b/htdocs/langs/mn_MN/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/mn_MN/receptions.lang +++ b/htdocs/langs/mn_MN/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/mn_MN/ticket.lang +++ b/htdocs/langs/mn_MN/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 59889975fdb..5e379472828 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lengden på tredjeparts regnskapskontoer (Hvis du ang ACCOUNTING_MANAGE_ZERO=Tillat å administrere forskjellig antall nuller på slutten av en regnskapskonto. Nødvendig for enkelte land (som Sveits). Hvis du holder den av (standard), kan du angi de 2 følgende parametrene for å be om å legge til virtuell null. BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på bankkonto ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktiver eksportutkast i journal -ACCOUNTANCY_COMBO_FOR_AUX=Aktiver kombinasjonsliste for datterkonto (kan være treg hvis du har mange tredjeparter) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Definer en dato for å starte binding og overføring i regnskap. Etter denne datoen vil ikke transaksjonene bli overført til regnskap. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Velg regnskapsvisning som standard ved overføring av regnskap @@ -209,7 +209,7 @@ Codejournal=Journal JournalLabel=Journaletikett NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer -AccountingCategory=Custom group +AccountingCategory=Egendefinert gruppe GroupByAccountAccounting=Gruppere etter hovedbokskonto GroupBySubAccountAccounting=Gruppere etter sub-hovedbokskonto AccountingAccountGroupsDesc=Her kan du definere noen grupper regnskapskonti. De vil bli brukt til personlige regnskapsrapporter. @@ -297,7 +297,7 @@ NoNewRecordSaved=Ingen flere poster å journalisere ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto ChangeBinding=Endre bindingen Accounted=Regnskapsført i hovedbok -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Foreløpig ikke regnskapsført i hovedboken ShowTutorial=Vis veiledning NotReconciled=Ikke sammenslått WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle operasjoner uten definert sub-hovedbokskonto er filtrert og ekskludert fra denne visningen @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overføring til reg ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overføring til regnskap på utgiftsrapporter (utgiftsrapporter blir ikke tatt med i regnskapet) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Eksporter utkastjournal Modelcsv=Eksportmodell Selectmodelcsv=Velg eksportmodell @@ -405,10 +408,10 @@ ImportAccountingEntries=Regnskapsposter ImportAccountingEntriesFECFormat=Regnskapsoppføringer - FEC-format FECFormatJournalCode=Kodejournal (JournalCode) FECFormatJournalLabel=Etikettjournal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) +FECFormatEntryNum=Delenummer (EcritureNum) +FECFormatEntryDate=Del dato (EcritureDate) FECFormatGeneralAccountNumber=Generelt kontonummer (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatGeneralAccountLabel=Generell kontoetikett (CompteLib) FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) FECFormatPieceRef=Piece ref (PieceRef) diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 1e2103f89f8..e8e50b9211d 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Denne modulenser ikke ut til å være kompatibel med Dolibarr %s ( CompatibleAfterUpdate=Denne modulen krever en oppdatering av Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Se på Markedsplass SeeSetupOfModule=Se oppsett av modul %s +SetOptionTo=Set option %s to %s Updated=Oppdatert -Nouveauté=Nyhet AchatTelechargement=Kjøp/Last ned GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på %s. DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM @@ -399,6 +399,7 @@ SecurityToken=Nøkkel til sikre nettadresser NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS-håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s PDF=PDF PDFDesc=Globale alternativer for generering av PDF +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Regler for adresseseksjonen HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF PDFRulesForSalesTax=Regler for salgsskatt/mva @@ -561,7 +562,7 @@ Module53Desc=Administrasjon av tjenester Module54Name=Kontrakter/abonnement Module54Desc=Forvaltning av kontrakter (tjenester eller tilbakevendende abonnementer) Module55Name=Strekkoder -Module55Desc=Behandling av strekkoder +Module55Desc=Barcode or QR code management Module56Name=Betaling med kredittoverføring Module56Desc=Håndtering av betaling til leverandører ved Credit Transfer-ordrer. Den inkluderer generering av SEPA-filer for europeiske land. Module57Name=Betalinger med dirketedebet @@ -848,10 +849,10 @@ Permission402=Opprett/endre rabatter Permission403=Valider rabatter Permission404=Slett rabatter Permission430=Bruk Debug Bar -Permission511=Les lønnsutbetalinger (dine og underordnedes) -Permission512=Opprett/endre betaling av lønn -Permission514=Slett utbetalinger av lønn -Permission517=Les alles lønnsutbetalinger +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Eksporter lønn Permission520=Les lån Permission522=Opprett/endre lån @@ -965,6 +966,8 @@ Permission23003=Slett planlagt oppgave Permission23004=Utfør planlagt oppgave Permission50101=Bruk salgssted (SimplePOS) Permission50151=Bruk salgssted (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Les transaksjoner Permission50202=Importer transaksjoner Permission50330=Les Zapier-objekter @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Måleenheter DictionarySocialNetworks=Sosiale nettverk DictionaryProspectStatus=Prospektstatus for selskaper DictionaryProspectContactStatus=Prospektstatus for kontakter -DictionaryHolidayTypes=Typer permisjon +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for prosjekt/lead DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori DictionaryTransportMode=Intracomm rapport - Transportmodus +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type enhet SetupSaved=Innstillinger lagret SetupNotSaved=Oppsettet er ikke lagret @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

Denne programvaren er en ser SetupDescription5=Annet oppsett menyoppføringer styrer valgfrie parametere. AuditedSecurityEvents=Sikkerhetshendelser som blir revidert NoSecurityEventsAreAduited=Ingen sikkerhetshendelser blir revidert. Du kan aktivere dem fra meny %s -Audit=Revisjon +Audit=Security events InfoDolibarr=Om Dolibarr InfoBrowser=Om nettleser InfoOS=Om OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Tilstand er for øyeblikket %s YouUseBestDriver=Du bruker driver %s som er den beste driveren som er tilgjengelig for øyeblikket. YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales. NbOfObjectIsLowerThanNoPb=Du har bare %s %s i databasen. Dette krever ingen spesiell optimalisering. +ComboListOptim=Combo list loading optimization SearchOptim=Forbedre søket -YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan legge til konstanten %s til 1 i Hjem-Oppsett-Annet. Begrens søket til begynnelsen av strenger, slik at det blir lettere for databasen å bruke indekser, og du får raskere svar. -YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen og konstant %s er satt til 1 i Hjem-Oppsett-Annet. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse. BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari. PHPModuleLoaded=PHP-komponent %s lastet @@ -1433,6 +1440,7 @@ MemberMainOptions=Hovedinnstillinger AdherentLoginRequired= Opprett innlogging for hvert medlem AdherentMailRequired=E-post kreves for å lage et nytt medlem MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter MEMBER_REMINDER_EMAIL=Aktiver automatisk påminnelse via e-post av utløpte abonnementer. Merk: Modul %s må være aktivert og riktig oppsatt for å sende påminnelser. MembersDocModules=Dokumentmaler for dokumenter generert fra medlemsregister @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Hvilken visning vil du åpne som standard når du velger men AGENDA_REMINDER_BROWSER=Aktiver påminnelse om hendelse i brukerens nettleser (Når påminnelsesdato er nådd, vises en popup i nettleseren. Hver bruker kan deaktivere slike varsler i nettleseren). AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler AGENDA_REMINDER_EMAIL=Aktiver påminnelse om hendelse via epost (påminnelsesalternativ/forsinkelse kan defineres for hver hendelse). -AGENDA_REMINDER_EMAIL_NOTE=Merk: Frekvensen av oppgaven %s må være nok til å være sikker på at påminnelsen sendes i riktig øyeblikk. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Høyde for logo på PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen. SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper EnterCalculationRuleIfPreviousFieldIsYes=Angi beregningsregelen hvis forrige felt ble satt til Ja.
For eksempel:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Prosjektetikett PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil at tekst i PDF-en din skal dupliseres på 2 forskjellige språk i samme genererte PDF, må du angi dette andre språket, slik at generert PDF vil inneholde 2 forskjellige språk på samme side, det som er valgt når du genererer PDF og dette ( bare få PDF-maler støtter dette). Hold tom for ett språk per PDF. FafaIconSocialNetworksDesc=Skriv inn koden til et FontAwesome-ikon. Hvis du ikke vet hva som er FontAwesome, kan du bruke den generelle verdien fa-adresseboken. -FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert RssNote=Merk: Hver definisjon av RSS-feed gir en widget som du må aktivere for å ha den tilgjengelig i dashbordet JumpToBoxes=Gå til Setup -> Widgets MeasuringUnitTypeDesc=Bruk en verdi som "størrelse", "overflate", "volum", "vekt", "tid" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Hendelse organisasjon AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=Du bør deaktivere PHP-funksjoner -IfCLINotRequiredYouShouldDisablePHPFunctions=Bortsett fra hvis du trenger å kjøre systemkommandoer (for modulen Planlagt jobb, eller for å kjøre den eksterne kommandolinjen Anti-virus for eksempel), må du deaktivere PHP-funksjoner +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller kataloger for de vanlige programmene ble funnet i rotkatalogen din (Bra) RecommendedValueIs=Anbefalt: %s +NotRecommended=Not recommanded ARestrictedPath=En begrenset sti CheckForModuleUpdate=Se etter oppdateringer for eksterne moduler CheckForModuleUpdateHelp=Denne handlingen kobles til editorer for eksterne moduler for å sjekke om en ny versjon er tilgjengelig. ModuleUpdateAvailable=En oppdatering er tilgjengelig NoExternalModuleWithUpdate=Ingen oppdateringer funnet for eksterne moduler SwaggerDescriptionFile=Swagger API-beskrivelsesfil (for bruk med f.eks redoc) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 6cbce1b00b5..2e14b10d8ae 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -4,7 +4,7 @@ Actions=Handlinger Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendaer -LocalAgenda=Intern kalender +LocalAgenda=Standard kalender ActionsOwnedBy=Hendelse tilhører ActionsOwnedByShort=Eier AffectedTo=Tildelt @@ -20,7 +20,7 @@ MenuToDoActions=Alle åpne handlinger MenuDoneActions=Alle avsluttede handlinger MenuToDoMyActions=Mine åpne handlinger MenuDoneMyActions=Mine avsluttede handlinger -ListOfEvents=Hendelsesliste (intern kalender) +ListOfEvents=Liste over hendelser (standardkalender) ActionsAskedBy=Handlinger registrert av ActionsToDoBy=Handlinger tildelt ActionsDoneBy=Handlinger utført av @@ -38,6 +38,7 @@ ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i %s moduloppsett. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s opprettet +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Tredjepart %s slettet ContractValidatedInDolibarr=Kontrakt %s validert CONTRACT_DELETEInDolibarr=Kontrakt %s slettet @@ -87,6 +88,7 @@ OrderDeleted=Ordre slettet InvoiceDeleted=Faktura slettet DraftInvoiceDeleted=Fakturautkast slettet CONTACT_CREATEInDolibarr=Kontakt %s opprettet +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Kontakt %s slettet PRODUCT_CREATEInDolibarr=Vare%s opprettet PRODUCT_MODIFYInDolibarr=Vare %s endret @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO satt til status Utkast MRP_MO_PRODUCEDInDolibarr=MO produsert MRP_MO_DELETEInDolibarr=MO slettet MRP_MO_CANCELInDolibarr=MO kansellert +PAIDInDolibarr=%s betalt ##### End agenda events ##### AgendaModelModule=Dokumentmaler for hendelse DateActionStart=Startdato @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s for å begrense utdata til handlinger som er AgendaUrlOptionsProject=project=__ PROJECT_ID__ for å begrense resultat til handlinger knyttet til prosjektet __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto for å ekskludere automatiske hendelser. AgendaUrlOptionsIncludeHolidays=  includeholidays=1 for å inkludere hendelser i ferie. -AgendaShowBirthdayEvents=Vis kontakters fødselsdager +AgendaShowBirthdayEvents=Kontakters fødselsdag AgendaHideBirthdayEvents=Skjul kontakters fødselsdager Busy=Opptatt ExportDataset_event1=Liste over hendelser i agendaen diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 4d412179aa1..96887fb1ac7 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Betaling forfaller DateInvoice=Fakturadato DatePointOfTax=Skattepunkt NoInvoice=Ingen faktura +NoOpenInvoice=No open invoice ClassifyBill=Klassifiser faktura SupplierBillsToPay=Ubetalte leverandørfakturaer CustomerBillsUnpaid=Ubetalte kundefakturaer @@ -589,3 +590,4 @@ FacParentLine=Faktura forelderlinje SituationTotalRayToRest=Rest å betale eks. mva PDFSituationTitle=Delfaktura nr. %d SituationTotalProgress=Total progresjon%d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index ec22d834076..1abc49531f6 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN}-tag brukes til å legge til terminal TakeposGroupSameProduct=Grupper samme produktlinjer StartAParallelSale=Start et nytt parallellsalg SaleStartedAt=Salget startet %s -ControlCashOpening=Kassekontroll popup når du åpner POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Lukk kassekontroll CashReport=Kontantrapport MainPrinterToUse=Hovedskriver som skal brukes @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Modulen Kvitteringsskriver må ha blitt aktive AllowDelayedPayment=Tillat forsinket betaling PrintPaymentMethodOnReceipts=Skriv ut betalingsmåte på billetter/kvitteringer WeighingScale=Vektskala -ShowPriceHT = Vis prisen uten avgiftskolonne -ShowPriceHTOnReceipt = Vis prisen uten avgiftskolonne på kvittering +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 724731d6cca..9914a8c11a4 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -64,10 +64,11 @@ ActionAC_SHIP=Send levering i posten ActionAC_SUP_ORD=Send bestillingsordre via epost ActionAC_SUP_INV=Send leverandørfaktura via epost ActionAC_OTH=Andre -ActionAC_OTH_AUTO=Automatisk satte hendelser +ActionAC_OTH_AUTO=Annet auto ActionAC_MANUAL=Manuelt satte hendelser ActionAC_AUTO=Automatisk satte hendelser -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Annet +ActionAC_EVENTORGANIZATION=Arrangementorganisering Stats=Salgsstatistikk StatusProsp=Prospect status DraftPropals=Utkast kommersielle tilbud diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 378bd42cc51..c873f1f4663 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Kjøpsomsetning fakturert ReportPurchaseTurnoverCollected=Kjøpsomsetning mottatt IncludeVarpaysInResults = Inkluder forskjellige betalinger i rapportene IncludeLoansInResults = Inkluder lån i rapporter +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 74ea3057151..ed4116f8a74 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Sluttdato kan ikke være før startdato StatusAtInstall=Status for modulinstallasjon CronStatusActiveBtn=Tidsplan CronStatusInactiveBtn=Deaktiver -CronTaskInactive=Denne jobben er deaktivert +CronTaskInactive=Denne jobben er deaktivert (ikke planlagt) CronId=ID CronClassFile=Filnavn med klasse CronModuleHelp=Navn på Dolibarr-modulkatalog (også arbeid med ekstern Dolibarr-modul).
For eksempel å kalle hentmetoden for Dolibarr Produkt objektet /htdocs/product/class/product.class.php, er verdien for modulen
produkt diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang index fbab0db6074..1e64e285b35 100644 --- a/htdocs/langs/nb_NO/donations.lang +++ b/htdocs/langs/nb_NO/donations.lang @@ -7,7 +7,6 @@ AddDonation=Opprett donasjon NewDonation=Ny donasjon DeleteADonation=Slett en donasjon ConfirmDeleteADonation=Er du sikker på at du vil slette denne donasjonen? -ShowDonation=Vis Donasjon PublicDonation=Offentlig donasjon DonationsArea=Donasjonsområde DonationStatusPromiseNotValidated=Donasjons-kladd @@ -33,3 +32,4 @@ DONATION_ART238=Vis artikkel 238 fra CGI hvis du er bekymret DONATION_ART885=Vis artikkel 885 fra CGI hvis du er bekymret DonationPayment=Donasjonsbetaling DonationValidated=Donasjon %s validert +DonationUseThirdparties=Bruk en eksisterende tredjepart som koordinator for givere diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 5127205840e..6e4e212865c 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når ErrorRefAlreadyExists=Referanse %s eksisterer allerede. ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede. ErrorGroupAlreadyExists=Gruppen %s eksisterer allerede. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Posten ble ikke funnet. ErrorFailToCopyFile=Klarte ikke å kopiere filen '«%s' til '%s'. ErrorFailToCopyDir=Klarte ikke å kopiere katalogen '%s' til '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Kunne ikke lese filen '%s' ErrorCantReadDir=Kunne ikke lese mappen '%s' ErrorBadLoginPassword=Feil verdi for brukernavn eller passord ErrorLoginDisabled=Kontoen din har blitt deaktivert -ErrorFailedToRunExternalCommand=Kunne ikke kjøre ekstern kommando. Sjekk om det er tilgjengelig og kjørbart av din PHP server. Hvis PHP Safe Mode er aktivert, må du kontrollere at kommandoen er inne i en mappe som er definert av parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Kunne ikke endre passord ErrorLoginDoesNotExists=Bruker med loginn %s kunne ikke bli funnet. ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Feil, datoen kan ikke settes frem i tid ErrorAnAmountWithoutTaxIsRequired=Feil, beløp er obligatorisk ErrorAPercentIsRequired=Feil, fyll ut prosentandelen riktig ErrorYouMustFirstSetupYourChartOfAccount=Du må først konfigurere kontoplanen din +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktivert, så du ka ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Versjonskontroll mislyktes +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang index fb6677b6739..dd108fff257 100644 --- a/htdocs/langs/nb_NO/eventorganization.lang +++ b/htdocs/langs/nb_NO/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Hendelsestype + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang index bc2d3906005..e7f7dad110c 100644 --- a/htdocs/langs/nb_NO/hrm.lang +++ b/htdocs/langs/nb_NO/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Er du sikker på at du vil slette dette etablissement OpenEtablishment=Åpne firma CloseEtablishment=Lukk firma # Dictionary -DictionaryPublicHolidays=HRM - Helligdager +DictionaryPublicHolidays=Permisjon - helligdager DictionaryDepartment=HRM - Departementliste DictionaryFunction=HRM - Jobbstillinger # Module diff --git a/htdocs/langs/nb_NO/knowledgemanagement.lang b/htdocs/langs/nb_NO/knowledgemanagement.lang index 5d0f27b32f4..2b5af0abc47 100644 --- a/htdocs/langs/nb_NO/knowledgemanagement.lang +++ b/htdocs/langs/nb_NO/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 9abffa71b5b..1ed65419c91 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Etiopisk Language_ar_AR=Arabisk Language_ar_EG=Arabisk (Egypt) Language_ar_SA=Arabisk +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Aserbajdsjansk Language_bn_BD=Bengalsk Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Nederlandsk Language_pl_PL=Polsk Language_pt_BR=Portugisisk (Brasil) Language_pt_PT=Portugisisk +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumensk Language_ru_RU=Russisk Language_ru_UA=Russisk (Ukraina) diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 840f8895d37..00e74d9c2fa 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Ekstra cents VATRate=MVA-sats +RateOfTaxN=Rate of tax %s VATCode=Avgiftsats-kode VATNPR=Avgiftsats NPR DefaultTaxRate=Standard avgiftssats @@ -729,6 +730,7 @@ MenuMembers=Medlemmer MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Avgifter | Spesielle utgifter ThisLimitIsDefinedInSetup=Dolibarr grense (Menu home-setup-security): %s Kb, PHP grense: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=Ingen dokumenter lastet opp CurrentUserLanguage=Gjeldende språk CurrentTheme=Gjeldende tema @@ -1072,6 +1074,7 @@ ValidFrom=Gyldig fra ValidUntil=Gyldig til NoRecordedUsers=Ingen brukere ToClose=Å lukke +ToRefuse=To refuse ToProcess=Til behandling ToApprove=Å godkjenne GlobalOpenedElemView=Global visning @@ -1126,9 +1129,11 @@ UpdateForAllLines=Oppdatering for alle linjer OnHold=Venter Civility=Tiltale AffectTag=Påvirk merke +CreateExternalUser=Create external user ConfirmAffectTag=Påvirk bulkmerke ConfirmAffectTagQuestion=Er du sikker på at du vil påvirke merker til valgte %s post(er)? CategTypeNotFound=Ingen merketype funnet for denne post-typen CopiedToClipboard=Kopiert til utklippstavlen InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index d204c4ebd56..87f9ba9090c 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s, inn ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt. SetLinkToUser=Lenke til en Dolibarr bruker SetLinkToThirdParty=Lenke til en Dolibarr tredjepart -MembersCards=Business cards for members +MembersCards=Visittkort for medlemmer MembersList=Liste over medlemmer MembersListToValid=Liste over medlems-utkast (må valideres) MembersListValid=Liste over gyldige medlemmer @@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement MembersWithSubscriptionToReceiveShort=Abonnement på å motta DateSubscription=Abonnement dato DateEndSubscription=Abonnement sluttdato -EndSubscription=Subscription Ends +EndSubscription=Abonnementet slutter SubscriptionId=Abonnement-ID WithoutSubscription=Uten abonnement MemberId=Medlems-ID @@ -83,10 +83,10 @@ WelcomeEMail=Velkomst e-post SubscriptionRequired=Abonnement kreves DeleteType=Slett VoteAllowed=Stemming tillatt -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable +Physical=Individuell +Moral=Selskap +MorAndPhy=Selskap og individ +Reenable=Aktiver på nytt ExcludeMember=Ekskluder et medlem ConfirmExcludeMember=Er du sikker på at du vil ekskludere dette medlemmet? ResiliateMember=Terminer et medlem @@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmal til bruk for å sende e- DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmal til bruk for å sende e-post til et medlem på nytt abonnementsopptak DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmal som brukes til å sende epostpåminnelse når abonnementet er i ferd med å utløpe DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmal til bruk for å sende e-post til et medlem ved kansellering av medlemskap -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmal som skal brukes til å sende e-post om ekskludering av medlemmer DescADHERENT_MAIL_FROM=Avsenderadresse for automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark @@ -170,31 +170,31 @@ DocForLabels=Generer adresseark SubscriptionPayment=Abonnementsbetaling LastSubscriptionDate=Dato for siste abonnementsbetaling LastSubscriptionAmount=Beløp på siste abonnement -LastMemberType=Last Member type +LastMemberType=Siste medlemstype MembersStatisticsByCountries=Medlemsstatistikk etter land MembersStatisticsByState=Medlemsstatistikk etter delstat/provins MembersStatisticsByTown=Medlemsstatistikk etter by MembersStatisticsByRegion=Medlem statistikk etter region -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Totalt antall medlemmer +NbOfActiveMembers=Totalt antall nåværende aktive medlemmer NoValidatedMemberYet=Ingen validerte medlemmer funnet -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Dette skjermbildet viser statistikk over medlemmer etter land. Grafer og diagrammer avhenger av tilgjengeligheten til Googles online graftjeneste, samt av en fungerende internettforbindelse. +MembersByStateDesc=Dette skjermbildet viser deg statistikk over medlemmer etter stat/provinser/kantoner. +MembersByTownDesc=Dette skjermbildet viser statistikk over medlemmer etter by. +MembersByNature=Dette skjermbildet viser statistikk over medlemmene etter natur. +MembersByRegion=Dette skjermbildet viser deg statistikk over medlemmer etter region. MembersStatisticsDesc=Velg statistikk du ønsker å lese ... MenuMembersStats=Statistikk -LastMemberDate=Latest membership date +LastMemberDate=Siste medlemskapsdato LatestSubscriptionDate=Siste abonnementsdato -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=Medlemmets art +MembersNature=Medlemmenes art +Public=Informasjonen er offentlig NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning NewMemberForm=Skjema for nytt medlem -SubscriptionsStatistics=Subscriptions statistics +SubscriptionsStatistics=Abonnementsstatistikk NbOfSubscriptions=Antall abonnement -AmountOfSubscriptions=Amount collected from subscriptions +AmountOfSubscriptions=Beløpet tjent fra abonnementene TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en organisasjon) DefaultAmount=Standardbeløp for abonnement CanEditAmount=Besøkende kan velge/endre beløpet på abonnementet sitt @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer nå MembershipPaid=Medlemskap betalt for gjeldende periode (til %s) YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten XMembersClosed=%s medlem(mer) lukket +XExternalUserCreated=%s ekstern(e) bruker(e) opprettet +ForceMemberNature=Tving medlemmets natur (enkeltperson eller selskap) diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index cdad609a939..4e9e7e6ad9e 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii til HTML konverter AsciiToPdfConverter=Ascii til PDF konverter TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop har blitt kansellert. ModuleBuilderNotAllowed=Modulbyggeren er tilgjengelig, men ikke tillatt for brukeren din. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang index befe91b18d4..32a557ebd94 100644 --- a/htdocs/langs/nb_NO/mrp.lang +++ b/htdocs/langs/nb_NO/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Materialkostnader LatestBOMModified=Siste %s endrede materialkostnader LatestMOModified=Siste %s endrede produksjonsordre Bom=Materialkostnader (BOM) -BillOfMaterials=Materialkostnader +BillOfMaterials=Materialkostnader (BOM) BOMsSetup=Oppsett av BOM-modulen  ListOfBOMs=Liste over Materialkostnader - BOM ListOfManufacturingOrders=Liste over produksjonsordre -NewBOM=Ny materialkostnad -ProductBOMHelp=Produkt som lages med denne BOM.
Merk: Varer med egenskapen 'Varens art' = 'Råstoff' er ikke synlige i denne listen. +NewBOM=Ny BOM +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM nummereringsmaler BOMsModelModule=BOM-dokumentmaler MOsNumberingModules=MO-nummereringsmaler @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Fritekst på BOM-dokumentet WatermarkOnDraftBOMs=Vannmerke på BOM-utkast  FreeLegalTextOnMOs=Fritekst på dokumentet til MO WatermarkOnDraftMOs=Vannmerke på utkast til MO -ConfirmCloneBillOfMaterials=Er du sikker på at du vil klone BOM %s? +ConfirmCloneBillOfMaterials=Er du sikker på at du vil klone BOM%s? ConfirmCloneMo=Er du sikker på at du vil klone produksjonsordren %s? ManufacturingEfficiency=Produksjonseffektivitet ConsumptionEfficiency=Forbrukseffektivitet @@ -30,8 +30,8 @@ ValueOfMeansLoss=Verdien på 0,95 betyr et gjennomsnitt på 5%% tap under produk ValueOfMeansLossForProductProduced=Verdi på 0,95 betyr et gjennomsnitt på 5%% tap av produsert produkt DeleteBillOfMaterials=Slett BOM DeleteMo=Slett produksjonsordre -ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette denne BOM? -ConfirmDeleteMo=Er du sikker på at du vil slette denne BOM? +ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette BOM? +ConfirmDeleteMo=Er du sikker på at du vil slette BOM? MenuMRP=Produksjonsordrer NewMO=Ny produksjonsordre QtyToProduce=Antall å produsere @@ -39,7 +39,7 @@ DateStartPlannedMo=Planlagt startdato DateEndPlannedMo=Planlagt sluttdato KeepEmptyForAsap=Tom betyr "Så snart som mulig" EstimatedDuration=Antatt varighet -EstimatedDurationDesc=Estimert varighet for å produsere denne varen ved bruk av denne BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Er du sikker på at du vil validere BOM med referansen %s (du vil kunne bruke den til å lage nye produksjonsordre) ConfirmCloseBom=Er du sikker på at du vil kansellere denne BOM-en (du vil ikke kunne bruke den til å bygge nye produksjonsordrer lenger)? ConfirmReopenBom=Er du sikker på at du vil åpne denne BOM-en på nytt (du vil kunne bruke den til å lage nye produksjonsordrer) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Forbruk og produser alt Manufactured=Produsert TheProductXIsAlreadyTheProductToProduce=Varen du vil legge til er allerede varen du vil produsere. ForAQuantityOf=For en produksjonsmengde på %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Er du sikker på at du vil validere denne produksjonsordren? ConfirmProductionDesc=Ved å klikke på '%s', vil du validere forbruket og/eller produksjonen for angitte mengder. Dette vil også oppdatere lagermengde og registrere lagerebevegelser. ProductionForRef=Produksjon av %s AutoCloseMO=Lukk produksjonsordren automatisk hvis mengder som skal konsumeres og produseres oppnås NoStockChangeOnServices=Ingen lagerendring på tjenester ProductQtyToConsumeByMO=Produktmengde som fremdeles skal forbrukes av åpen MO -ProductQtyToProduceByMO=Produktmengde som fremdeles skal produseres for åpen MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Legg til en ny linje for konsum ProductsToConsume=Vare å konsumere ProductsToProduce=Varer å produsere @@ -83,8 +84,6 @@ Workstations=Arbeidsstasjoner WorkstationsDescription=Håndtering av arbeidsstasjoner WorkstationSetup = Oppsett av arbeidsstasjoner WorkstationSetupPage = Oppsettside for arbeidsstasjoner -WorkstationAbout = Om arbeidsstasjon -WorkstationAboutPage = Side om arbeidsstasjoner WorkstationList=Arbeidsstasjonsliste WorkstationCreate=Legg til ny arbeidsstasjon ConfirmEnableWorkstation=Er du sikker på at du vil aktivere arbeidsstasjonen %s ? diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 0731675c368..bd7d4a3dd9b 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -11,13 +11,14 @@ OrderDate=Ordredato OrderDateShort=Ordredato OrderToProcess=Ordre til behandling NewOrder=Ny ordre +NewSupplierOrderShort=Ny ordre NewOrderSupplier=Ny innkjøpsordre ToOrder=Lag ordre MakeOrder=Opprett ordre SupplierOrder=Innkjøpsordre SuppliersOrders=Innkjøpsordre -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Salgsordrelinjer +PurchaseOrderLines=Innkjøpsordrelinjer SuppliersOrdersRunning=Nåværende innkjøpsordre CustomerOrder=Salgsordre CustomersOrders=Salgsordre @@ -73,6 +74,7 @@ DeleteOrder=Slett ordre CancelOrder=Avbryt ordre OrderReopened= Ordre%s gjenåpnet AddOrder=Opprett ordre +AddSupplierOrderShort=Opprett ordre AddPurchaseOrder=Opprett innkjøpsordre AddToDraftOrders=Legg til ordreutkast ShowOrder=Vis ordre diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index b18c25e644b..461610c4c4b 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Bruker-login som lukket FileWasRemoved=Filen ble slettet DirWasRemoved=Mappen ble slettet FeatureNotYetAvailable=Funksjonen er ikke tilgjengelig i gjeldende versjon +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Støttede funksjoner Width=Bredde Height=Høyde @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt/adresse opprettet av e-post samler fra e- ProjectCreatedByEmailCollector=Prosjekt opprettet av e-post samler fra e-post MSGID %s TicketCreatedByEmailCollector=Supportseddel opprettet av e-post samler fra e-post MSGID %s OpeningHoursFormatDesc=Bruk en bindestrek for å skille åpning og stengetid.
Bruk et mellomrom for å angi forskjellige områder.
Eksempel: 8-12 14-18 -PrefixSession=Prefiks for økt-ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Eksportområde diff --git a/htdocs/langs/nb_NO/partnership.lang b/htdocs/langs/nb_NO/partnership.lang index 06ee242e61a..8a02384aac0 100644 --- a/htdocs/langs/nb_NO/partnership.lang +++ b/htdocs/langs/nb_NO/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Håndtering av partnerskap +PartnershipDescription=Modul for Partnerskapshåndtering +PartnershipDescriptionLong= Modul for Partnerskapshåndtering + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=Nytt partnerskap +ListOfPartnerships=Liste over partnerskap # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Oppsett av partnerskap +PartnershipAbout=Om partnerskap +PartnershipAboutPage=Om Partnerskap-side +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnerskap administrert for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks å sjekke +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Slett et partnerskap +PartnershipDedicatedToThisThirdParty=Partnerskap dedikert til denne tredjeparten +PartnershipDedicatedToThisMember=Partnerskap dedikert til dette medlemmet DatePartnershipStart=Startdato DatePartnershipEnd=Sluttdato +ReasonDecline=Årsak til avslag +ReasonDeclineOrCancel=Avvis grunn +PartnershipAlreadyExist=Partnerskap eksisterer allerede +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink ble ikke funnet på partnerens nettsted +ConfirmClosePartnershipAsk=Er du sikker på at du vil avbryte dette partnerskapet? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerskap vil snart bli kansellert +SendingEmailOnPartnershipRefused=Partnerskap nektet +SendingEmailOnPartnershipAccepted=Partnerskap akseptert +SendingEmailOnPartnershipCanceled=Partnerskapet kansellert +YourPartnershipWillSoonBeCanceledTopic=Partnerskap vil snart bli kansellert +YourPartnershipRefusedTopic=Partnerskap nektet +YourPartnershipAcceptedTopic=Partnerskap akseptert +YourPartnershipCanceledTopic=Partnerskapet kansellert + +YourPartnershipWillSoonBeCanceledContent=Vi informerer deg om at partnerskapet ditt snart vil bli kansellert (tilbakekobling ikke funnet) +YourPartnershipRefusedContent=Vi informerer deg om at partnerskapsforespørselen din har blitt avslått. +YourPartnershipAcceptedContent=Vi informerer deg om at din forespørsel om partnerskap er godtatt. +YourPartnershipCanceledContent=Vi informerer deg om at partnerskapet ditt er kansellert. # # Status # -PartnershipDraft = Kladd -PartnershipAccepted = Akseptert -PartnershipRefused = Avvist -PartnershipCanceled = Kansellert - -PartnershipManagedFor=Partners are +PartnershipDraft=Kladd +PartnershipAccepted=Akseptert +PartnershipRefused=Avvist +PartnershipCanceled=Kansellert +PartnershipManagedFor=Partnere er diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index a2741e7f58e..9647a6779ef 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Bruk lot/serienummer ProductStatusOnBatch=Ja (LOT påkrevd) ProductStatusOnSerial=Ja (unikt serienummer kreves) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index ffcd988e7ce..e024907be49 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av v ProductsPricePerCustomer=Varepriser per kunde ProductSupplierExtraFields=Ekstra attributter (leverandørpriser) DeleteLinkedProduct=Slett sub-produktet som er knyttet til kombinasjonen +PMPValue=Vektet gjennomsnittspris +PMPValueShort=WAP diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 206488d41bc..909329ef370 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Fakturamal som skal brukes NewInvoice=Ny faktura OneLinePerTask=Én linje per oppgave OneLinePerPeriod=Én linje per periode +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. forelderoppgave ProfitIsCalculatedWith=Fortjenesten beregnes ved å bruke AddPersonToTask=Legg også til i oppgaver UsageOrganizeEvent=Bruk: Hendelse Organisasjon PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifiser prosjektet som lukket når alle oppgavene er fullført (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Merk: eksisterende prosjekter med alle oppgaver på 100%%-fremdrift blir ikke berørt: du må lukke dem manuelt. Dette alternativet påvirker bare åpne prosjekter. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/nb_NO/receptions.lang b/htdocs/langs/nb_NO/receptions.lang index 12d5426888f..a567f132824 100644 --- a/htdocs/langs/nb_NO/receptions.lang +++ b/htdocs/langs/nb_NO/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Du må først validere ordren før du kan gjø ReceptionsNumberingModules=Nummereringsmodul for mottak ReceptionsReceiptModel=Dokumentmaler for mottak NoMorePredefinedProductToDispatch=Ingen flere forhåndsdefinerte varer som skal sendes - +ReceptionExist=Et mottak finnes diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 3a41649eaa7..7563b5dfa81 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -2,7 +2,7 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskapskonto brukt til tredjepartsbrukere SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Regnskapskontoen som er definert på brukerkort, vil kun bli brukt til bruk av Subledger regnskap. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert bruker-regnskapskonto ikke er definert. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskonto som standard for lønnsutbetalinger -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=La som standard alternativet "Opprett automatisk en total betaling" være tomt når du oppretter lønn Salary=Lønn Salaries=Lønn NewSalary=Ny lønn diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index 50bc021e293..aaaec3f2732 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Er du sikker på at du vil validere denne forsendelsen me ConfirmCancelSending=Er du sikker på at du vil kansellere denne forsendelsen? DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Advarsel, ingen varer venter på å sendes. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistikk er bare for validerte forsendelser. Datoen som brukes er datoen for validering av forsendelsen (planlagt leveringsdato er ikke alltid kjent) DateDeliveryPlanned=Planlagt leveringsdato RefDeliveryReceipt=Ref. leveringskvittering StatusReceipt=Status leveringskvittering diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index e9398f1528d..56d53e007f5 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -37,7 +37,7 @@ AllWarehouses=Alle lager IncludeEmptyDesiredStock=Inkluder også negativ beholdning med udefinert ønsket beholdning IncludeAlsoDraftOrders=Inkluder også ordrekladd Location=Lokasjon -LocationSummary=Short name of location +LocationSummary=Kort navn på lokasjonen NumberOfDifferentProducts=Antall unike produkter NumberOfProducts=Totalt antall varer LastMovement=Siste bevegelse @@ -56,13 +56,11 @@ UnitPurchaseValue=Enhets innkjøpspris StockTooLow=For lav beholdning StockLowerThanLimit=Lager lavere enn varslingsgrense (%s) EnhancedValue=Verdi -PMPValue=Vektet gjennomsnittspris -PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per sammenkobling (varelager) i tillegg til verdien for minimum og ønsket lager pr. vare RuleForWarehouse=Regel for lagre -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Sett et lager på tredjepart WarehouseAskWarehouseDuringPropal=Sett varehus på tilbud WarehouseAskWarehouseDuringOrder=Sett et lager på salgsordrer UserDefaultWarehouse=Sett et lager på brukere @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Gjenåpne -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 5a72cb11605..109831e3f93 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Siste endrede supportsedler BoxLastModifiedTicketDescription=Siste %s endrede supportsedler BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Ingen nylig endrede supportsedler -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index aa790649667..34be03d99f7 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Utgiftsrapporten %s ble kansellert.
- Bruker: ExpenseReportPaid=En utgiftsrapport ble betalt ExpenseReportPaidMessage=Utgiftsrapporten %s er betalt.
- Bruker: %s
- Betalt av: %s
Klikk her for å vise utgiftsrapporten: %s TripId=Reiseregnings - ID -AnyOtherInThisListCanValidate=Person som skal informeres for godkjenning +AnyOtherInThisListCanValidate=Person som skal informeres for validering av forespørselen. TripSociete=Firmainformasjon TripNDF=Informasjon om reiseregning PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning @@ -110,7 +110,7 @@ ExpenseReportPayment=Betaling av utgiftsrapport ExpenseReportsToApprove=Utgiftsrapporter for godkjenning ExpenseReportsToPay=Utgiftsrapport å betale ConfirmCloneExpenseReport=Er du sikker på at du vil klone denne utgiftsrapporten? -ExpenseReportsIk=Utgiftsrapport kilometerindeks +ExpenseReportsIk=Konfigurasjon av kjøregodtgjørelser ExpenseReportsRules=Utgifts-rapportregler ExpenseReportIkDesc=Du kan endre beregningen av kilometerkostnad etter kategori og rekkevidde etter slik de tidligere er definert. d er avstanden i kilometer ExpenseReportRulesDesc=Du kan opprette eller oppdatere regler for beregning. Denne delen vil bli brukt når brukeren skal opprette en ny kostnadsrapport @@ -145,7 +145,7 @@ nolimitbyEX_DAY=etter dag (ingen begrensning) nolimitbyEX_MON=etter måned (ingen begrensning) nolimitbyEX_YEA=etter år (ingen begrensning) nolimitbyEX_EXP=etter linje (ingen begrensning) -CarCategory=Bilkategori +CarCategory=Kjøretøyskategori ExpenseRangeOffset=Offset-beløp: %s RangeIk=Kilometerstand AttachTheNewLineToTheDocument=Fest linjen til et opplastet dokument diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/ne_NP/accountancy.lang +++ b/htdocs/langs/ne_NP/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/ne_NP/admin.lang +++ b/htdocs/langs/ne_NP/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/ne_NP/agenda.lang b/htdocs/langs/ne_NP/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/ne_NP/agenda.lang +++ b/htdocs/langs/ne_NP/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/ne_NP/bills.lang +++ b/htdocs/langs/ne_NP/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/ne_NP/cashdesk.lang +++ b/htdocs/langs/ne_NP/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/ne_NP/compta.lang b/htdocs/langs/ne_NP/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/ne_NP/compta.lang +++ b/htdocs/langs/ne_NP/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/ne_NP/cron.lang b/htdocs/langs/ne_NP/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/ne_NP/cron.lang +++ b/htdocs/langs/ne_NP/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/ne_NP/errors.lang +++ b/htdocs/langs/ne_NP/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/ne_NP/eventorganization.lang b/htdocs/langs/ne_NP/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/ne_NP/eventorganization.lang +++ b/htdocs/langs/ne_NP/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/ne_NP/hrm.lang b/htdocs/langs/ne_NP/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/ne_NP/hrm.lang +++ b/htdocs/langs/ne_NP/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/ne_NP/knowledgemanagement.lang b/htdocs/langs/ne_NP/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/ne_NP/knowledgemanagement.lang +++ b/htdocs/langs/ne_NP/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/ne_NP/languages.lang b/htdocs/langs/ne_NP/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/ne_NP/languages.lang +++ b/htdocs/langs/ne_NP/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang index 13793aad13f..863b94af564 100644 --- a/htdocs/langs/ne_NP/main.lang +++ b/htdocs/langs/ne_NP/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/ne_NP/members.lang b/htdocs/langs/ne_NP/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/ne_NP/members.lang +++ b/htdocs/langs/ne_NP/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/ne_NP/modulebuilder.lang +++ b/htdocs/langs/ne_NP/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/ne_NP/mrp.lang b/htdocs/langs/ne_NP/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/ne_NP/mrp.lang +++ b/htdocs/langs/ne_NP/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/ne_NP/orders.lang b/htdocs/langs/ne_NP/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/ne_NP/orders.lang +++ b/htdocs/langs/ne_NP/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/ne_NP/other.lang b/htdocs/langs/ne_NP/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/ne_NP/other.lang +++ b/htdocs/langs/ne_NP/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/ne_NP/partnership.lang b/htdocs/langs/ne_NP/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/ne_NP/partnership.lang +++ b/htdocs/langs/ne_NP/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/ne_NP/productbatch.lang +++ b/htdocs/langs/ne_NP/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/ne_NP/products.lang +++ b/htdocs/langs/ne_NP/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/ne_NP/projects.lang b/htdocs/langs/ne_NP/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/ne_NP/projects.lang +++ b/htdocs/langs/ne_NP/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/ne_NP/receptions.lang b/htdocs/langs/ne_NP/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/ne_NP/receptions.lang +++ b/htdocs/langs/ne_NP/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/ne_NP/stocks.lang +++ b/htdocs/langs/ne_NP/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/ne_NP/ticket.lang +++ b/htdocs/langs/ne_NP/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index f3c0725063f..2322337bcfc 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -10,6 +10,7 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand Journals=Dagboeken JournalFinancial=Financiële dagboeken BackToChartofaccounts=Geef kaart van accounts terug +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. Selectchartofaccounts=Selecteer actieve grafieken van accounts Addanaccount=Voeg een boekhoudkundige rekening toe AccountAccounting=Boekhoudkundige rekening @@ -20,7 +21,6 @@ UpdateMvts=Wijzigen van een transactie Processing=Verwerken EndProcessing=Verwerking beëindigd Lineofinvoice=Factuur lijn -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) Docdate=Datum Docref=Artikelcode TotalVente=Totaal omzet voor belastingen diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index 264f28e932a..9dba2d1d3f8 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -38,6 +38,5 @@ AgendaUrlOptionsNotAdmin=logina=!%s om de uitvoer van acties te beperken AgendaUrlOptions4=logint=%s om de uitvoer van acties te beperken die aan de gebruiker %s is toegewezen. (eigenaar en anderen). AgendaUrlOptionsProject=project=__PROJECT_ID__ om de uitvoer te beperken tot acties die zijn gekoppeld aan project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto om automatische gebeurtenis uit te sluiten. -AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten ConfirmCloneEvent=Weet u zeker als u event %s wilt klonen? diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang index 9019947e4b7..36c3d34f642 100644 --- a/htdocs/langs/nl_BE/cashdesk.lang +++ b/htdocs/langs/nl_BE/cashdesk.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - cashdesk +CashDeskBankCash=Bankrekening (cash) CashDeskBankCheque=Bankrekening (cheque) CashdeskShowServices=Verkoop van diensten SellFinished=Verkoop afgerond diff --git a/htdocs/langs/nl_BE/help.lang b/htdocs/langs/nl_BE/help.lang new file mode 100644 index 00000000000..6388b30f4d9 --- /dev/null +++ b/htdocs/langs/nl_BE/help.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum en Wiki ondersteuning +EMailSupport=E-mailondersteuning +ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: +TypeSupportCommercial=Commercieel (betaald) +TypeOfHelp=Soort +Efficiency=Efficiëntie +TypeHelpOnly=Alleen Hulp +TypeHelpDev=Hulp & Ontwikkeling +SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal:
%s diff --git a/htdocs/langs/nl_BE/mrp.lang b/htdocs/langs/nl_BE/mrp.lang deleted file mode 100644 index a8ff138755b..00000000000 --- a/htdocs/langs/nl_BE/mrp.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 29099451dfa..044a058f178 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - orders OrderToProcess=Te verwerken bestelling NewOrder=Nieuwe bestelling +NewSupplierOrderShort=Nieuwe bestelling MakeOrder=Bestelling ingeven StatusOrderDraftShort=Ontwerp bestelling StatusOrderSentShort=In uitvoering diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index 1ffbb0bb385..6c09e24041b 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - other +Tools=Gereedschap +TMenuTools=Gereedschap Notify_COMPANY_CREATE=Third party aangemaakt FileIsTooBig=Bestanden zijn te groot WebsiteSetup=Setup van de module website diff --git a/htdocs/langs/nl_BE/paybox.lang b/htdocs/langs/nl_BE/paybox.lang new file mode 100644 index 00000000000..01c383c1c23 --- /dev/null +++ b/htdocs/langs/nl_BE/paybox.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - paybox +YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang index b109d7397ce..3ab405c6866 100644 --- a/htdocs/langs/nl_BE/stocks.lang +++ b/htdocs/langs/nl_BE/stocks.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyToDispatchShort=Aantal te verzenden +OpenInternal=Open only for internal actions inventoryDraft=Actief inventoryConfirmCreate=Aanmaken inventoryDeleteLine=Verwijder lijn diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index ca264b10109..472f2ddf976 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -131,7 +131,7 @@ InvoiceLinesDone=Gekoppelde factuurregels ExpenseReportLines=Te koppelen kostenboekingen ExpenseReportLinesDone=Gekoppelde kostenboekingen IntoAccount=Koppel regel aan grootboekrekening -TotalForAccount=Total accounting account +TotalForAccount=Totaal grootboekrekening Ventilate=Koppelen @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lengte van de grootboekrekeningen van derden (als u h ACCOUNTING_MANAGE_ZERO=Sta toe om een verschillend aantal nullen aan het einde van een account te beheren. Nodig door sommige landen (zoals Zwitserland). Indien uitgeschakeld (standaard), kunt u de volgende twee parameters instellen om de toepassing te vragen virtuele nullen toe te voegen. BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Schakel concept export van het journaal in -ACCOUNTANCY_COMBO_FOR_AUX=Combo-lijst inschakelen voor dochteronderneming-account (kan traag zijn als u veel externe partijen hebt) +ACCOUNTANCY_COMBO_FOR_AUX=Schakel combolijst in voor dochteronderneming-account (kan traag zijn als je veel derden hebt, verbreek de mogelijkheid om op een deel van de waarde te zoeken) ACCOUNTING_DATE_START_BINDING=Definieer een startdatum voor het koppelen en doorboeken naar de boekhouding. Transacties voor deze datum worden niet doorgeboekt naar de boekhouding. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Selecteer bij boekhoudkundige overdracht standaard periodeweergave @@ -202,14 +202,14 @@ Docref=Reference LabelAccount=Label account LabelOperation=Werking label Sens=Richting -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +AccountingDirectionHelp=Voor een boekhoudkundige rekening van een klant gebruikt u Credit om een betaling te registreren die u hebt ontvangen
Gebruik voor een boekhoudkundige rekening van een leverancier Debet om een door u gedane betaling te registreren LetteringCode=Aflettercode Lettering=Afletteren Codejournal=Journaal JournalLabel=Journaal label NumPiece=Boekingstuk TransactionNumShort=Transactienummer -AccountingCategory=Custom group +AccountingCategory=Aangepaste groep GroupByAccountAccounting=Groeperen op grootboekrekening GroupBySubAccountAccounting=Groepeer op subgrootboekrekening AccountingAccountGroupsDesc=Hier kunt u enkele grootboekrekening-groepen definiëren. Deze worden gebruikt voor gepersonaliseerde boekhoudrapporten. @@ -297,7 +297,7 @@ NoNewRecordSaved=Geen posten door te boeken ListOfProductsWithoutAccountingAccount=Overzicht van producten welke nog niet zijn gekoppeld aan een grootboekrekening ChangeBinding=Wijzig koppeling Accounted=Geboekt in grootboek -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Nog niet doorgeboekt in het grootboek ShowTutorial=Handleiding weergeven NotReconciled=Niet afgestemd WarningRecordWithoutSubledgerAreExcluded=Pas op, alle bewerkingen zonder gedefinieerde subgrootboekrekening worden gefilterd en uitgesloten van deze weergave @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken naar de boekhouding van onkostendeclaraties uit (met onkostendeclaraties wordt geen rekening gehouden in de boekhouding) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Journaal exporteren Modelcsv=Export model Selectmodelcsv=Selecteer een export model @@ -402,25 +405,25 @@ UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu < ## Import ImportAccountingEntries=Boekingen -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntriesFECFormat=Boekhoudkundige gegevens - FEC-formaat +FECFormatJournalCode=Journaalcode (JournalCode) +FECFormatJournalLabel=Journaal naam (JournalLib) +FECFormatEntryNum=Stuknummer (EcritureNum) +FECFormatEntryDate=Stukdatum (EcritureDate) +FECFormatGeneralAccountNumber=Algemeen rekeningnummer (CompteNum) +FECFormatGeneralAccountLabel=Algemeen accountlabel (CompteLib) +FECFormatSubledgerAccountNumber=Subgrootboek-rekeningnummer (CompAuxNum) +FECFormatSubledgerAccountLabel=Subgrootboek-rekeningnummer (CompAuxLib) +FECFormatPieceRef=Stukreferentie (PieceRef) +FECFormatPieceDate=Aanmaak van stukdatum (PieceDate) +FECFormatLabelOperation=Labelbewerking (EcritureLib) +FECFormatDebit=Debet (Debet) +FECFormatCredit=Krediet (Krediet) +FECFormatReconcilableCode=Aflettercode (EcritureLet) +FECFormatReconcilableDate=Afletterdatum (DateLet) +FECFormatValidateDate=Stukdatum gevalideerd (ValidDate) +FECFormatMulticurrencyAmount=Bedrag in meerdere valuta (Montantdevise) +FECFormatMulticurrencyCode=Multivalutacode (Idevise) DateExport=Exportdatum WarningReportNotReliable=Waarschuwing, dit rapport is niet gebaseerd op het grootboek, dus bevat het niet de transactie die handmatig in het grootboek is gewijzigd. Als uw journalisatie up-to-date is, is de weergave van de boekhouding nauwkeuriger. diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index bce871a5a72..6175d311b9f 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -37,7 +37,7 @@ UnlockNewSessions=Verwijder sessieblokkering YourSession=Uw sessie Sessions=Gebruikerssessies WebUserGroup=Webserver gebruiker / groep -PermissionsOnFiles=Permissions on files +PermissionsOnFiles=Machtigingen voor bestanden PermissionsOnFilesInWebRoot=Machtigingen voor bestanden in de hoofdmap van het web PermissionsOnFile=Rechten op bestand %s NoSessionFound=Uw PHP-configuratie lijkt geen lijst van actieve sessies toe te staan. De map die wordt gebruikt om sessies op te slaan ( %s ) kan worden beschermd (bijvoorbeeld door OS machtigingen of door PHP richtlijn open_basedir). @@ -63,8 +63,8 @@ IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geact RemoveLock=Verwijder / hernoem het bestand %s als het bestaat, om het gebruik van de update / installatie-tool toe te staan. RestoreLock=Herstel het bestand %s , met alleen leesrechten, om verder gebruik van de update / installatie-tool uit te schakelen. SecuritySetup=Beveiligingsinstellingen -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP-configuratie +OSSetup=OS instellen SecurityFilesDesc=Definieer hier de opties met betrekking tot beveiliging bij het uploaden van bestanden. ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. @@ -157,7 +157,7 @@ SystemToolsAreaDesc=Dit gebied biedt beheerfuncties. Gebruik het menu om de gewe Purge=Leegmaken PurgeAreaDesc=Op deze pagina kunt u alle bestanden verwijderen die zijn gegenereerd of opgeslagen door Dolibarr (tijdelijke bestanden of alle bestanden in de map %s ). Het gebruik van deze functie is normaal gesproken niet nodig. Het wordt aangeboden als een oplossing voor gebruikers van wie Dolibarr wordt gehost door een provider die geen machtigingen biedt voor het verwijderen van bestanden die zijn gegenereerd door de webserver. PurgeDeleteLogFile=Verwijder logbestanden %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Verwijder alle logbestanden en tijdelijke bestanden (geen risico op gegevensverlies). Parameter kan 'tempfilesold', 'logfiles' of beide 'tempfilesold+logfiles' zijn. Opmerking: tijdelijke bestanden worden alleen verwijderd als de tijdelijke map meer dan 24 uur geleden is gemaakt. PurgeDeleteTemporaryFilesShort=Verwijder logboek en tijdelijke bestanden PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map: %s .
Hiermee worden alle gegenereerde documenten met betrekking tot elementen (relaties, facturen, enz ...), bestanden die zijn geüpload naar de ECM module, database back-up dumps en tijdelijke bestanden verwijderd. PurgeRunNow=Nu opschonen @@ -221,8 +221,8 @@ NotCompatible=Deze module lijkt niet compatibel met uw Dolibarr %s (Min %s - Max CompatibleAfterUpdate=Deze module vereist een update van uw Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Bekijk in winkel SeeSetupOfModule=Zie setup van module%s +SetOptionTo=Stel optie %s in op %s Updated=Bijgewerkt -Nouveauté=Nieuwigheid AchatTelechargement=Kopen / Downloaden GoModuleSetupArea=Ga naar het gedeelte Module-instellingen om een nieuwe module te implementeren/installeren: %s . DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules. @@ -235,7 +235,7 @@ BoxesAvailable=Beschikbare widgets BoxesActivated=Widgets geactiveerd ActivateOn=Activeren op ActiveOn=Geactiveerd op -ActivatableOn=Activatable on +ActivatableOn=Activeerbaar per SourceFile=Bronbestand AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld Required=Verplicht @@ -351,10 +351,10 @@ LastActivationAuthor=Laatste activeringsauteur LastActivationIP=Laatste activering IP-adres UpdateServerOffline=Updateserver offline WithCounter=Beheer een teller -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=U kunt elk nummeringsmasker invoeren. In dit masker kunnen de volgende tags worden gebruikt:
{000000} komt overeen met een nummer dat op elke %s wordt verhoogd. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen van links om evenveel nullen te hebben als het masker.
{000000+000} hetzelfde als de vorige, maar een offset die overeenkomt met het nummer rechts van het + teken wordt toegepast vanaf de eerste %s.
{000000@x} hetzelfde als de vorige, maar de teller wordt op nul gezet wanneer maand x is bereikt (x tussen 1 en 12, of 0 om de eerste maanden van het fiscale jaar te gebruiken die in uw configuratie zijn gedefinieerd, of 99 tot elke maand op nul worden gezet). Als deze optie wordt gebruikt en x is 2 of hoger, dan is ook de reeks {yy}{mm} of {yyyy}{mm} vereist.
{dd} dag (01 tot 31).
{mm} maand (01 tot 12).
{yy} , {yyyy} of {y} 217f 4b739f.
+GenericMaskCodes2= {cccc} de klantcode op n tekens
{cccc000} de klant wordt gevolgd door een teller. Deze teller voor de klant wordt tegelijk met de globale teller gereset.
{tttt} De code van derde partij type op n karakters (zie menu Home - Instellingen - Woordenboek - Soorten derde partijen). Als u deze tag toevoegt, is de teller voor elk type derde partij anders.
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Alle andere tekens in het masker blijven intact (behalve * of ? op de 13e positie in EAN13).
Spaties zijn niet toegestaan.
In EAN13 moet het laatste teken na de laatste } op de 13e positie * of ? . Deze wordt vervangen door de berekende sleutel.
GenericMaskCodes4a=Voorbeeld op de 99e %s van relaties TheCompany, met datum 2007-01-31:
GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
@@ -399,6 +399,7 @@ SecurityToken=Sleutel tot URL beveiligen NoSmsEngine=Geen SMS afzender beheerder beschikbaar. Een SMS afzender beheerder is niet geïnstalleerd met de standaarddistributie omdat deze afhankelijk zijn van een externe leverancier, maar u kunt er enkele vinden op %s PDF=PDF PDFDesc=Algemene opties voor het genereren van PDF's +PDFOtherDesc=PDF-optie specifiek voor sommige modules PDFAddressForging=Regels voor adres sectie HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot omzetbelasting / Btw PDFRulesForSalesTax=Regels voor omzet-belasting/Btw @@ -449,8 +450,8 @@ ExtrafieldParamHelpPassword=Dit veld leeg laten betekent dat deze waarde zonder ExtrafieldParamHelpselect=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

bijvoorbeeld:
1, waarde1
2, value2
code3, waarde3
...

Om de lijst afhankelijk van een andere aanvullende attributenlijst te krijgen:
1, waarde1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

Om de lijst afhankelijk van een andere lijst te krijgen:
1, waarde1 | parent_list_code : parent_key
2, waarde2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

bijvoorbeeld:
1, waarde1
2, value2
3, waarde3
... ExtrafieldParamHelpradio=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn)

bijvoorbeeld:
1, waarde1
2, value2
3, waarde3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel
Syntaxis: table_name:label_field:id_field::filtersql
Voorbeeld: c_typent:libelle:id::filtersql

- id sarly19 a primary is int neces Het kan een eenvoudige test zijn (bijv. active=1) om alleen de actieve waarde
weer te geven. U kunt ook $ID$ gebruiken in het filter, wat de huidige id is van het huidige object
Om een SELECT in het filter te gebruiken, gebruikt u het trefwoord $SEL$ om bypass anti-injectie bescherming.
als u op extravelden wilt filteren, gebruik dan de syntaxis extra.fieldcode=... (waarbij veldcode de code van extrafield is)

Om de lijst te laten afhangen van een andere complementaire attributenlijst:
c_typent:libelle_:id:options_ parent_list_code |parent_column:filter

Om ervoor te zorgen dat de lijst afhankelijk is van een andere lijst:
c_typent:libelle_id: a049271e8364_parent | +ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel
Syntaxis: table_name:label_field:id_field::filtersql
Voorbeeld: c_typent:libelle:id::filtersql


filter kan een eenvoudige actieve waarde zijn kan ook $ID$ in filter gebruiken, wat de huidige id van huidig object is
Om een SELECT in filter uit te voeren, gebruik $SEL$
als u op extravelden wilt filteren, gebruik dan de syntaxis extra.fieldcode=... (waarbij veldcode de code of extrafield)

Om de lijst te laten afhangen van een andere complementaire attributenlijst:
c_typent:libelle:id:options_ parent_list_code | libelle:id: parent_list_code |parent_column:filter ExtrafieldParamHelplink=Parameters moeten Objectnaam: Classpath
Syntax: ObjectName:Classpath ExtrafieldParamHelpSeparator=Blijf leeg voor een eenvoudig scheidingsteken
Stel dit in op 1 voor een samenvouwend scheidingsteken (standaard geopend voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie)
Stel dit in op 2 voor een samenvouwend scheidingsteken (standaard samengevouwen voor nieuwe sessie, dan wordt de status behouden voor elke gebruikerssessie) LibraryToBuildPDF=Gebruikte library voor generen PDF @@ -547,7 +548,7 @@ Module40Desc=Leveranciers en inkoopbeheer (inkooporders en facturering van lever Module42Name=Debug logs Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning. Module43Name=Foutopsporingsbalk -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Desc=Een hulpmiddel voor ontwikkelaars die een foutopsporingsbalk in uw browser toevoegen. Module49Name=Editors Module49Desc=Editorbeheer Module50Name=Producten @@ -561,7 +562,7 @@ Module53Desc=Dienstenbeheer Module54Name=Contracten/Abonnementen Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen) Module55Name=Streepjescodes -Module55Desc=Streepjescodesbeheer +Module55Desc=Barcode or QR code management Module56Name=Betaling via overschrijving Module56Desc=Beheer van de betaling van leveranciers door middel van overboekingsopdrachten. Het omvat het genereren van SEPA-bestanden voor Europese landen. Module57Name=Betalingen via automatische incasso @@ -647,13 +648,13 @@ Module2900Desc=Capaciteitconversie GeoIP Maxmind Module3200Name=Niet aanpasbare archieven Module3200Desc=Schakel een niet aanpasbaar logboek van zakelijke evenementen in. Evenementen worden in realtime gearchiveerd. Het logboek is een alleen-lezen tabel met gekoppelde gebeurtenissen die kunnen worden geëxporteerd. Deze module kan voor sommige landen verplicht zijn. Module3400Name=Sociale netwerken -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Desc=Schakel Social Network-velden in voor derden en adressen (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Human resources management (afdelingsbeheer, werknemerscontracten en sentiment) Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=Workflow tussen modules +Module6000Desc=Workflowbeheer tussen verschillende modules (automatisch aanmaken van object en/of automatische statuswijziging) Module10000Name=Websites Module10000Desc=Maak websites (openbaar) met een WYSIWYG-editor. Dit is een webmaster of ontwikkelaar gericht CMS (kennis van HTML- en CSS-taal is gewenst). Stel uw webserver (Apache, Nginx, ...) in zodat deze naar de speciale Dolibarr-directory verwijst om deze online op internet te hebben met uw eigen domeinnaam. Module20000Name=Verlof aanvraagbeheer @@ -814,8 +815,8 @@ PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruik Permission254=Verwijderen of uitschakelen van andere gebruikers Permission255=Wachtwoord andere gebruikers wijzigen Permission256=Andere gebruikers verwijderen of uitschakelen -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Verleng de toegang tot alle derden EN hun objecten (niet alleen derden waarvoor de gebruiker een verkoopvertegenwoordiger is).
Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.).
Niet effectief voor projecten (alleen regels voor projectmachtigingen, zichtbaarheid en toewijzingskwesties). +Permission263=Verleng de toegang tot alle derden ZONDER hun objecten (niet alleen derden waarvoor de gebruiker een verkoopvertegenwoordiger is).
Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.).
Niet effectief voor projecten (alleen regels voor projectmachtigingen, zichtbaarheid en toewijzingskwesties). Permission271=Lees CA Permission272=Facturen inzien Permission273=Facturen uitgeven @@ -848,10 +849,10 @@ Permission402=Creëren / wijzigen kortingen Permission403=Kortingen valideren Permission404=Kortingen verwijderen Permission430=Gebruik foutopsporingsbalk -Permission511=Inlezen betalingen van salarissen (van jou en ondergeschikten) -Permission512=Creëer / wijzig betalingen van salarissen -Permission514=Betalingen van salarissen verwijderen -Permission517=Inlezen betalingen van salarissen van iedereen +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salarissen Permission520=Lees Leningen Permission522=Creëer/wijzigen leningen @@ -965,6 +966,8 @@ Permission23003=Verwijder geplande taak Permission23004=Voer geplande taak uit Permission50101=Gebruik kassaonderdeel (SimplePOS) Permission50151=Gebruik verkooppunt (TakePOS) +Permission50152=Verkoopregels bewerken +Permission50153=Bestelde verkoopregels bewerken Permission50201=Lees transacties Permission50202=Importeer transacties Permission50330=Lees objecten van Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Meeteenheden DictionarySocialNetworks=Sociale netwerken DictionaryProspectStatus=Prospectstatus van bedrijven DictionaryProspectContactStatus=Prospect-status voor contacten -DictionaryHolidayTypes=Soorten verlof +DictionaryHolidayTypes=Verlof - Soorten verlof DictionaryOpportunityStatus=Leadstatus voor project / lead DictionaryExpenseTaxCat=Onkostenoverzicht - Vervoerscategorieën DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie DictionaryTransportMode=Intracomm rapport - Transportmodus +DictionaryBatchStatus=Status product partij/serie kwaliteitscontrole TypeOfUnit=Type eenheid SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen @@ -1160,7 +1164,7 @@ DoNotSuggestPaymentMode=Geen betalingswijze voorstellen NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld OwnerOfBankAccount=Eigenaar van bankrekening %s BankModuleNotActive=Bankrekeningen module niet ingeschakeld -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Definieer de link " %s " (leeg om deze link niet weer te geven, 'github' voor de link naar het Dolibarr-project of definieer direct een url 'https://...') Alerts=Kennisgevingen DelaysOfToleranceBeforeWarning=Vertraging voordat een waarschuwing wordt weergegeven voor: DelaysOfToleranceDesc=Stel de vertraging in voordat een waarschuwingspictogram %s op het scherm wordt weergegeven voor het late element. @@ -1185,9 +1189,9 @@ SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermel SetupDescription3=  %s -> %s

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

Dit programma is een samenstelling van vele modules / applicaties. De modules die betrekking hebben op uw behoeften moeten worden ingeschakeld en geconfigureerd. Menu-items verschijnen met de activering van deze modules. SetupDescription5=Andere items in het Setup-menu beheren optionele parameters. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +AuditedSecurityEvents=Beveiligingsgebeurtenissen die worden gecontroleerd +NoSecurityEventsAreAduited=Er worden geen beveiligingsgebeurtenissen gecontroleerd. U kunt ze inschakelen via menu %s +Audit=Beveiligingsgebeurtenissen InfoDolibarr=Over Dolibarr InfoBrowser=Over Browser InfoOS=Over OS @@ -1254,8 +1258,8 @@ RunningUpdateProcessMayBeRequired=Het uitvoeren van het upgradeproces lijkt vere YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker %s. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven. YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefModelDesc=Retourneert het referentienummer in de notatie %syymm-nnnn waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder reset +SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nnnn waarbij nnnn een opeenvolgend automatisch oplopend getal is zonder reset ShowProfIdInAddress=Toon professionele id met adressen ShowVATIntaInAddress=Verberg intracommunautair btw-nummer met adressen TranslationUncomplete=Onvolledige vertaling @@ -1273,7 +1277,7 @@ MAIN_PROXY_HOST=Proxyserver: naam/adres MAIN_PROXY_PORT=Proxyserver: poort MAIN_PROXY_USER=Proxyserver: Inloggen/Gebruiker MAIN_PROXY_PASS=Proxy-server: wachtwoord -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Definieer eventuele aanvullende / aangepaste kenmerken die moeten worden toegevoegd aan: %s ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) ExtraFieldsLinesRec=Aanvullende attributen (sjablonen factuurregels) @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Voorwaarde is momenteel %s YouUseBestDriver=U gebruikt stuurprogramma %s, het beste stuurprogramma dat momenteel beschikbaar is. YouDoNotUseBestDriver=U gebruikt stuurprogramma %s maar stuurprogramma %s wordt aanbevolen. NbOfObjectIsLowerThanNoPb=U hebt alleen %s %s in de database. Dit vereist geen specifieke optimalisatie. +ComboListOptim=Optimalisatie voor laden van combinatielijsten SearchOptim=Zoekmachine optimalisatie -YouHaveXObjectUseSearchOptim=U hebt %s %s in de database. U kunt de constante %s toevoegen aan 1 in Home-Instellingen-Andere instellingen. Beperk de zoekopdracht tot het begin van strings, waardoor de database indexen kan gebruiken en u onmiddellijk antwoord zou moeten krijgen. -YouHaveXObjectAndSearchOptimOn=U hebt %s %s in de database en constante %s is ingesteld op 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=U heeft %s %s in de database. U kunt naar de configuratie van de module gaan om het laden van de combolijst bij een ingedrukte toets te activeren. +YouHaveXObjectUseSearchOptim=U heeft %s %s in de database. U kunt de constante %s toevoegen aan 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=Dit beperkt het zoeken tot het begin van strings, wat het voor de database mogelijk maakt om indexen te gebruiken en u zou onmiddellijk een antwoord moeten krijgen. +YouHaveXObjectAndSearchOptimOn=Je hebt %s %s in de database en constante %s is ingesteld op %s in Home-Setup-Other. BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is geschikt voor beveiliging en prestaties. BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slechte keuze voor beveiliging, prestaties en betrouwbaarheid. We raden aan om Firefox, Chrome, Opera of Safari te gebruiken. PHPModuleLoaded=PHP component %s is geladen @@ -1433,6 +1440,7 @@ MemberMainOptions=Hoofdopties AdherentLoginRequired= Beheren van een login voor elk lid AdherentMailRequired=E-mail vereist om een nieuw lid te maken MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan. +MemberCreateAnExternalUserForSubscriptionValidated=Maak een externe gebruikerslogin aan voor elk gevalideerd nieuw lidmaatschap VisitorCanChooseItsPaymentMode=Bezoeker kan kiezen uit beschikbare betalingsmodi MEMBER_REMINDER_EMAIL=Automatische herinnering per e-mail inschakelen voor verlopen abonnementen. Opmerking: Module %s moet zijn ingeschakeld en correct zijn ingesteld om herinneringen te verzenden. MembersDocModules=Documentsjablonen voor documenten die zijn gegenereerd op basis van een ledenrecord @@ -1517,7 +1525,7 @@ LDAPFieldLoginUnix=Gebruikersnaam (Unix) LDAPFieldLoginExample=Voorbeeld: uid LDAPFilterConnection=Zoekfilter LDAPFilterConnectionExample=Voorbeeld: & (objectClass = inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Voorbeeld: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) LDAPFieldLoginSambaExample=Voorbeeld: samaccountname LDAPFieldFullname=Voornaam Achternaam @@ -1611,13 +1619,13 @@ ServiceSetup=Services module setup ProductServiceSetup=Producten en Diensten modules setup NumberOfProductShowInSelect=Maximaal aantal producten om weer te geven in keuzelijsten met combo's (0 = geen limiet) ViewProductDescInFormAbility=Productbeschrijvingen weergeven in formulieren (anders weergegeven in een pop-up met knopinfo) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +DoNotAddProductDescAtAddLines=Voeg geen productbeschrijving (van productkaart) toe bij het indienen van regels voor het toevoegen van formulieren +OnProductSelectAddProductDesc=Hoe de beschrijving van de producten te gebruiken bij het toevoegen van een product als een regel van een document? +AutoFillFormFieldBeforeSubmit=Vul het invoerveld voor de beschrijving automatisch in met de beschrijving van het product +DoNotAutofillButAutoConcat=Vul het invoerveld niet automatisch in met de beschrijving van het product. Beschrijving van het product wordt automatisch aan de ingevoerde beschrijving gekoppeld. +DoNotUseDescriptionOfProdut=Beschrijving van het product zal nooit worden opgenomen in de beschrijving van regels met documenten MergePropalProductCard=Activeer op het tabblad Bijgevoegde bestanden product / dienst een optie om product PDF-document samen te voegen met voorstel PDF azur als product / dienst in het voorstel staat -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Productbeschrijvingen weergeven in formulieren in de taal van de derde partij (anders in de taal van de gebruiker) UseSearchToSelectProductTooltip=Als u een groot aantal producten (>100.000) hebt, kunt u de snelheid verhogen door constant PRODUCT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup-> Other. Het zoeken is dan beperkt tot het begin van de reeks. UseSearchToSelectProduct=Wacht tot je op een toets drukt voordat je de inhoud van de productcombo-lijst laadt (dit kan de prestaties verbeteren als je een groot aantal producten hebt, maar het is minder handig) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten @@ -1749,11 +1757,11 @@ YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW AccountancyCode=Grootboekrekening AccountancyCodeSell=Boekhoudkundige afnemerscode AccountancyCodeBuy=Boekhoudkundige leverancierscode -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Houd de checkbox “Automatisch de betaling aanmaken” standaard leeg bij het aanmaken van een nieuwe belasting ##### Agenda ##### AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink -SecurityKey = Security Key +SecurityKey = Veiligheidssleutel PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan AGENDA_USE_EVENT_TYPE=Gebruik gebeurtenistypen (beheerd in menu Setup -> Woordenboeken -> Type agenda-evenementen) AGENDA_USE_EVENT_TYPE_DEFAULT=Stel deze standaardwaarde automatisch in voor het type evenement in het formulier voor het maken van een evenement @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Welke weergave wil je standaard openen als je menu Agenda se AGENDA_REMINDER_BROWSER=Schakel gebeurtenisherinnering in de browser van de gebruiker in (wanneer de herinneringsdatum wordt bereikt, wordt een pop-up weergegeven door de browser. Elke gebruiker kan dergelijke meldingen uitschakelen via de instellingen van de browser). AGENDA_REMINDER_BROWSER_SOUND=Schakel geluidsmelding in AGENDA_REMINDER_EMAIL=Schakel gebeurtenisherinnering per e-mail in (herinneringsoptie / vertraging kan voor elke gebeurtenis worden gedefinieerd). -AGENDA_REMINDER_EMAIL_NOTE=Opmerking: De frequentie van de taak %s moet voldoende zijn om er zeker van te zijn dat de herinnering op het juiste moment wordt verzonden. +AGENDA_REMINDER_EMAIL_NOTE=Opmerking: de frequentie van de geplande taak %s moet voldoende zijn om er zeker van te zijn dat de herinnering op het juiste moment wordt verzonden. AGENDA_SHOW_LINKED_OBJECT=Gekoppeld object weergeven in agendaweergave ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen @@ -1894,7 +1902,7 @@ BackgroundTableLineOddColor=Achtergrondkleur voor oneven tabellijnen BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan) NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +EnterAnyCode=Dit veld bevat een verwijzing om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens. Enter0or1=Voer 0 of 1 in UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000 @@ -1979,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hoogte voor logo op PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Voeg afbeelding toe op voorstelregel +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronisch ondertekenen toevoegen aan PDF NothingToSetup=Er is geen specifieke installatie vereist voor deze module. SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Voer de rekenregel in als het vorige veld was ingesteld op Ja.
Bijvoorbeeld:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Verschillende taalvarianten gevonden RemoveSpecialChars=Verwijder speciale tekens COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter om waarde te reinigen (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -1997,7 +2007,7 @@ SocialNetworkSetup=Installatie van module Sociale netwerken EnableFeatureFor=Functies inschakelen voor %s VATIsUsedIsOff=Opmerking: De optie om omzetbelasting of btw te gebruiken is ingesteld op Uit in het menu %s - %s, dus gebruikte omzetbelasting of btw is altijd 0 voor verkoop. SwapSenderAndRecipientOnPDF=Wissel afzender- en ontvangeradrespositie op PDF-documenten in -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Waarschuwing, functie wordt alleen ondersteund op tekstvelden en combolijsten. Er moet ook een URL-parameter action=create of action=edit worden ingesteld OF de paginanaam moet eindigen op 'new.php' om deze functie te activeren. EmailCollector=Email verzamelaar EmailCollectorDescription=Voeg een geplande taak en een installatiepagina toe om regelmatig e-mailboxen te scannen (met het IMAP-protocol) en ontvangen e-mails op te nemen in uw toepassing, op de juiste plaats en / of maak automatisch enkele records aan (zoals leads). NewEmailCollector=Nieuwe e-mailverzamelaar @@ -2064,11 +2074,11 @@ UseDebugBar=Gebruik de foutopsporingsbalk DEBUGBAR_LOGS_LINES_NUMBER=Aantal laatste logboekregels dat in de console moet worden bewaard WarningValueHigherSlowsDramaticalyOutput=Waarschuwing, hogere waarden vertragen de uitvoer dramatisch ModuleActivated=Module %s is geactiveerd en vertraagt de interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +ModuleActivatedWithTooHighLogLevel=Module %s is geactiveerd met een te hoog logniveau (probeer een lager niveau te gebruiken voor betere prestaties en veiligheid) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is geactiveerd en logniveau (%s) is correct (niet te uitgebreid) IfYouAreOnAProductionSetThis=Als u zich in een productieomgeving bevindt, moet u deze eigenschap instellen op %s. AntivirusEnabledOnUpload=Antivirus ingeschakeld op geüploade bestanden -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +SomeFilesOrDirInRootAreWritable=Sommige bestanden of mappen bevinden zich niet in de modus alleen-lezen EXPORTS_SHARE_MODELS=Exportmodellen zijn met iedereen te delen ExportSetup=Installatie van exportmodule ImportSetup=Instellen van module Import @@ -2092,11 +2102,10 @@ MakeAnonymousPing=Maak een anonieme ping '+1' naar de Dolibarr-fundering FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld EmailTemplate=Sjabloon voor e-mail EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen met deze syntaxis -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label +PDF_SHOW_PROJECT=Toon project op document +ShowProjectLabel=Projectlabel PDF_USE_ALSO_LANGUAGE_CODE=Als u wilt dat sommige teksten in uw PDF worden gedupliceerd in 2 verschillende talen in dezelfde gegenereerde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, degene die is gekozen bij het genereren van PDF en deze ( slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per pdf leeg houden. FafaIconSocialNetworksDesc=Voer hier de code van een FontAwesome-pictogram in. Als je niet weet wat FontAwesome is, kun je het generieke waarde fa-adresboek gebruiken. -FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld RssNote=Opmerking: elke RSS-feeddefinitie biedt een widget die u moet inschakelen om deze beschikbaar te hebben in het dashboard JumpToBoxes=Ga naar Setup -> Widgets MeasuringUnitTypeDesc=Gebruik hier een waarde als "grootte", "oppervlakte", "volume", "gewicht", "tijd" @@ -2109,23 +2118,29 @@ SwitchThisForABetterSecurity=Het wijzigen van deze waarde naar %s wordt aanbevol DictionaryProductNature= Aard van het product CountryIfSpecificToOneCountry=Land (indien specifiek voor een bepaald land) YouMayFindSecurityAdviceHere=Mogelijk vindt u hier beveiligingsadvies -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=Deze PHP-extensie kan gevoelige gegevens blootleggen. Als je het niet nodig hebt, schakel het dan uit. ModuleActivatedDoNotUseInProduction=Een module ontworpen voor de ontwikkeling is ingeschakeld. Schakel het niet in bij een productieomgeving. CombinationsSeparator=Scheidingsteken voor productcombinaties SeeLinkToOnlineDocumentation=Zie link naar online documentatie in het bovenste menu voor voorbeelden SHOW_SUBPRODUCT_REF_IN_PDF=Als de functie "%s" van module %s wordt gebruikt, toon dan de details van subproducten van een kit op PDF. AskThisIDToYourBank=Neem contact op met uw bank om deze ID te krijgen -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +AdvancedModeOnly=Toestemming alleen beschikbaar in geavanceerde toestemmingsmodus +ConfFileIsReadableOrWritableByAnyUsers=Het conf-bestand is leesbaar of beschrijfbaar door alle gebruikers. Geef alleen toestemming aan webservergebruiker en -groep. +MailToSendEventOrganization=Evenementenorganisatie +AGENDA_EVENT_DEFAULT_STATUS=Standaard gebeurtenisstatus bij het maken van een gebeurtenis vanuit het formulier +YouShouldDisablePHPFunctions=U moet PHP-functies uitschakelen +IfCLINotRequiredYouShouldDisablePHPFunctions=Behalve als u systeemopdrachten in aangepaste code moet uitvoeren, moet u PHP-functies uitschakelen +PHPFunctionsRequiredForCLI=Voor shell-doeleinden (zoals geplande back-up van taken of het uitvoeren van een anitivurs-programma), moet u PHP-functies behouden +NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen van de gebruikelijke programma's gevonden in uw hoofdmap (Goed) +RecommendedValueIs=Aanbevolen: %s +NotRecommended=Niet aanbevolen +ARestrictedPath=Een beperkt pad +CheckForModuleUpdate=Controleren op updates van externe modules +CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is. +ModuleUpdateAvailable=Een update is beschikbaar +NoExternalModuleWithUpdate=Geen updates gevonden voor externe modules +SwaggerDescriptionFile=Swagger API-beschrijvingsbestand (voor gebruik met bijvoorbeeld redoc) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=U hebt de verouderde WS API ingeschakeld. U moet in plaats daarvan REST API gebruiken. +RandomlySelectedIfSeveral=Willekeurig geselecteerd als er meerdere foto's beschikbaar zijn +DatabasePasswordObfuscated=Databasewachtwoord is versleuteld in conf-bestand +DatabasePasswordNotObfuscated=Databasewachtwoord is NIET versleuteld in conf-bestand diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 4c6bbdab045..f3b14bc00ce 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -4,7 +4,7 @@ Actions=Acties Agenda=Agenda TMenuAgenda=Agenda Agendas=Agenda's -LocalAgenda=Interne kalender +LocalAgenda=Standaard kalender ActionsOwnedBy=Actie gevraagd door ActionsOwnedByShort=Eigenaar AffectedTo=Geaffecteerden @@ -20,7 +20,7 @@ MenuToDoActions=Alle openstaande acties MenuDoneActions=Alle beëindigde acties MenuToDoMyActions=Mijn openstaande acties MenuDoneMyActions=Mijn beëindigde acties -ListOfEvents=Lijst van evenement (interne kalender) +ListOfEvents=Lijst met evenementen (standaard kalender) ActionsAskedBy=Acties geregistreerd door ActionsToDoBy=Acties toegewezen aan ActionsDoneBy=Acties gedaan door @@ -38,6 +38,7 @@ ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Relatie %s aangemaakt +COMPANY_MODIFYInDolibarr=Relatie %s gewijzigd COMPANY_DELETEInDolibarr=Relatie %s verwijderd ContractValidatedInDolibarr=Contract %s gevalideerd CONTRACT_DELETEInDolibarr=Contract %s verwijderd @@ -87,6 +88,7 @@ OrderDeleted=Bestelling verwijderd InvoiceDeleted=Factuur verwijderd DraftInvoiceDeleted=Conceptfactuur verwijderd CONTACT_CREATEInDolibarr=Contact %s gemaakt +CONTACT_MODIFYInDolibarr=Contactpersoon%s gewijzigd CONTACT_DELETEInDolibarr=Contact %s verwijderd PRODUCT_CREATEInDolibarr=Product %s aangemaakt PRODUCT_MODIFYInDolibarr=Product %s aangepast @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO ingesteld op conceptstatus MRP_MO_PRODUCEDInDolibarr=MO geproduceerd MRP_MO_DELETEInDolibarr=MO verwijderd MRP_MO_CANCELInDolibarr=MO geannuleerd +PAIDInDolibarr=%s betaald ##### End agenda events ##### AgendaModelModule=Document sjablonen voor evenement DateActionStart=Startdatum @@ -130,7 +133,7 @@ AgendaUrlOptions4= logint = %s om de uitvoer te beperken tot acties die z AgendaUrlOptionsProject=project=PROJECT_ID om uitvoer van acties gekoppeld aan projectPROJECT_ID te beperken. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto om automatische gebeurtenissen uit te sluiten. AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 om vakanties op te nemen. -AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven +AgendaShowBirthdayEvents=Verjaardagen van contacten AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen Busy=Bezig ExportDataset_event1=Lijst van agenda-gebeurtenissen diff --git a/htdocs/langs/nl_NL/assets.lang b/htdocs/langs/nl_NL/assets.lang index bef6a3b9594..3ce022bac55 100644 --- a/htdocs/langs/nl_NL/assets.lang +++ b/htdocs/langs/nl_NL/assets.lang @@ -61,5 +61,7 @@ MenuListTypeAssets = Lijstoverzicht # # Module # +Asset=Bezit NewAssetType=Nieuw soort bezittingen NewAsset=Nieuw bezit +ConfirmDeleteAsset=Weet u zeker dat u dit item wilt verwijderen? diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index a3d751c5dab..494554bbf82 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Sociale/fiscale belastingbetaling BankTransfer=Overschrijving BankTransfers=Overschrijvingen MenuBankInternalTransfer=Interne overboeking -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Gebruik interne overboeking om van de ene rekening naar de andere over te schrijven, de toepassing schrijft twee records: een debet op de bronrekening en een tegoed op de doelrekening. Voor deze transactie wordt hetzelfde bedrag, label en datum gebruikt. TransferFrom=Van TransferTo=T/m TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. CheckTransmitter=Verzender ValidateCheckReceipt=Betaling met cheque goedkeuren? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque ter validatie wilt indienen? Er zijn geen wijzigingen mogelijk, het is klaar. DeleteCheckReceipt=Deze cheque ontvangst verwijderen? ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen? BankChecks=Bankcheque @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen? ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd BankMovements=Mutaties PlannedTransactions=Nog te verwerken -Graph=Graphs +Graph=grafieken ExportDataset_banque_1=Bankboekingen en rekeningafschriften ExportDataset_banque_2=Stortingsbewijs TransactionOnTheOtherAccount=Overboeking op de andere rekening @@ -142,7 +142,7 @@ AllAccounts=Alle kas- en bankrekeningen BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen FutureTransaction=Toekomstige transactie. Nog niet mogelijk af te stemmen -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Selecteer/filter de cheques die in het chequebewijs moeten worden opgenomen. Klik vervolgens op "Maken". InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbare numerieke waarde: YYYYMM of YYYYMMDD EventualyAddCategory=Geef tenslotte een categorie op waarin de gegevens bewaard kunnen worden ToConciliate=Afstemmen? @@ -174,7 +174,7 @@ YourSEPAMandate=Uw SEPA mandaat FindYourSEPAMandate=Met deze SEPA machtiging geeft u ons bedrijf toestemming een opdracht ter incasso te sturen naar uw bank. Retourneer het ondertekend (scan van het ondertekende document) of stuur het per e-mail naar AutoReportLastAccountStatement=Vul bij het automatisch afstemmen het veld 'aantal bankafschriften' in met het laatste afschrift nummer. CashControl=POS kassa controle -NewCashFence=New cash desk opening or closing +NewCashFence=Nieuwe kassa openen of sluiten BankColorizeMovement=Inkleuren mutaties BankColorizeMovementDesc=Als deze functie is ingeschakeld, kunt u een specifieke achtergrondkleur kiezen voor debet- of creditmutaties BankColorizeMovementName1=Achtergrondkleur voor debetmutatie diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 9c40fd8f317..9f561eb7068 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -55,7 +55,7 @@ CustomerInvoice=Afnemersfactuur CustomersInvoices=Klantenfactuur SupplierInvoice=Factuur leverancier SuppliersInvoices=Inkoopfacturen -SupplierInvoiceLines=Vendor invoice lines +SupplierInvoiceLines=Factuurregels leverancier SupplierBill=Factuur leverancier SupplierBills=Inkoopfacturen Payment=Betaling @@ -82,8 +82,8 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Al betaalde restitutie PaymentRule=Betalingsvoorwaarde PaymentMode=Betaalwijze -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Standaard betalingstype +DefaultBankAccount=Standaard bankrekening PaymentTypeDC=Debet / Kredietkaart PaymentTypePP=PayPal IdPaymentMode=Betaalwijze (id) @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Omzetten teveel betaald in beschikbare korting EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul -PriceBase=Base price +PriceBase=Basisprijs BillStatus=Factuurstatus StatusOfGeneratedInvoices=Status van gegenereerde facturen BillStatusDraft=Concept (moet worden gevalideerd) @@ -259,6 +259,7 @@ DateMaxPayment=Betaling vóór DateInvoice=Factuurdatum DatePointOfTax=Belastingpunt NoInvoice=Geen factuur +NoOpenInvoice=Geen openstaande factuur ClassifyBill=Classifiseer factuur SupplierBillsToPay=Onbetaalde leveranciersfacturen CustomerBillsUnpaid=Onbetaalde klant facturen @@ -376,7 +377,7 @@ DateLastGeneration=Aanmaakdatum laatste factuur DateLastGenerationShort=Datum laatste aanmaak MaxPeriodNumber=Max. aantal factuurgeneratie NbOfGenerationDone=Aantal reeds aangemaakte facturen -NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationOfRecordDone=Aantal reeds uitgevoerde recordgeneratie NbOfGenerationDoneShort=Aantal malen gegenereerd MaxGenerationReached=Maximum aantal aanmaken bereikt InvoiceAutoValidate=Valideer facturen automatisch @@ -417,7 +418,7 @@ PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand FixAmount=Vast bedrag - 1 regel met label '%s' VarAmount=Variabel bedrag (%% tot.) VarAmountOneLine=Variabel aantal (%% tot.) - 1 regel met label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +VarAmountAllLines=Variabel bedrag (%% tot.) - alle regels van oorsprong # PaymentType PaymentTypeVIR=Bankoverboeking PaymentTypeShortVIR=Bankoverboeking @@ -454,7 +455,7 @@ RegulatedOn=Geregeld op ChequeNumber=Chequenummer ChequeOrTransferNumber=Cheque / Transfernummer ChequeBordereau=Controleer rooster -ChequeMaker=Check/Transfer sender +ChequeMaker=Afzender controleren/overdragen ChequeBank=Bank van cheque CheckBank=Controleer NetToBePaid=Netto te betalen @@ -498,16 +499,16 @@ Cash=Contant Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=Kan betaling niet verwijderen omdat btw-aangifte is geclassificeerd als betaald +CantRemovePaymentSalaryPaid=Kan betaling niet verwijderen omdat salaris is geclassificeerd als betaald ExpectedToPay=Verwachte betaling CantRemoveConciliatedPayment=Kan de afgestemde betaling niet verwijderen PayedByThisPayment=Betaald door deze betaling ClosePaidInvoicesAutomatically=Classificeer automatisch alle standaard, aanbetaling of vervangende facturen als "Betaald" wanneer de betaling volledig is uitgevoerd. ClosePaidCreditNotesAutomatically=Classificeer automatisch alle creditnota's als "Betaald" wanneer de terugbetaling volledig is gedaan. ClosePaidContributionsAutomatically=Classificeer automatisch alle sociale of fiscale bijdragen als "Betaald" bij volledige betaling. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classificeer automatisch btw-aangifte als "Betaald" wanneer de betaling volledig is gedaan. +ClosePaidSalaryAutomatically=Classificeer automatisch salaris als "Betaald" wanneer de betaling volledig is gedaan. AllCompletelyPayedInvoiceWillBeClosed=Alle volledig betaalde facturen worden automatisch afgesloten met de status "Betaald". ToMakePayment=Betaal ToMakePaymentBack=Terugbetalen @@ -520,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en conver PDFCrabeDescription=Factuur PDF-sjabloon Crabe. Een volledig factuursjabloon (oude implementatie van Sponge-sjabloon) PDFSpongeDescription=Factuur PDF-sjabloon Sponge. Een complete sjabloon voor een factuur PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=Retournummer in het formaat %syymm-nnnn voor standaardfacturen en %syymm-nnnn voor creditnota's waarbij yy het jaar is, mm de maand en nnnn een automatisch oplopend nummer is zonder onderbreking en zonder terugkeer naar 0 +MarsNumRefModelDesc1=Retournummer in het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor vooruitbetalingsfacturen en %syymm-nnny is voor jaarnota's waarbij mm nnnn is voor jaarnota's zonder pauze en geen terugkeer naar 0 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +CactusNumRefModelDesc1=Retournummer in de notatie %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor creditnota's en %syymm-nnnn voor vooruitbetalingsfacturen waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend nummer is zonder automatisch ophogen 0 EarlyClosingReason=Vroege afsluiting reden EarlyClosingComment=Vroege afsluiting opmerking ##### Types de contacts ##### @@ -570,8 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Als u dergelijke facturen automatisch wilt lat DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated +BillCreated=%s factuur(en) gegenereerd +BillXCreated=Factuur %s gegenereerd StatusOfGeneratedDocuments=Status aanmaken document DoNotGenerateDoc=Maak documentbestand niet aan AutogenerateDoc=Automatisch aanmaken documentbestand @@ -589,3 +590,4 @@ FacParentLine=Hoofd factuurregel SituationTotalRayToRest=Netto restant te betalen PDFSituationTitle=Situatie n ° %d SituationTotalProgress=Totale voortgang %d %% +SearchUnpaidInvoicesWithDueDate=Zoek onbetaalde facturen met een vervaldatum = %s diff --git a/htdocs/langs/nl_NL/blockedlog.lang b/htdocs/langs/nl_NL/blockedlog.lang index 1507f2b3991..620d908d54c 100644 --- a/htdocs/langs/nl_NL/blockedlog.lang +++ b/htdocs/langs/nl_NL/blockedlog.lang @@ -8,7 +8,7 @@ BrowseBlockedLog=Niet aanpasbare logboeken ShowAllFingerPrintsMightBeTooLong=Toon alle gearchiveerde logs (kunnen lang zijn) ShowAllFingerPrintsErrorsMightBeTooLong=Toon alle ongeldige archieflogboeken (kunnen lang zijn) DownloadBlockChain=Vingerafdrukken downloaden -KoCheckFingerprintValidity=Gearchiveerde logboekinvoer is niet geldig. Het betekent dat iemand (een hacker?) Sommige gegevens van dit record heeft gewijzigd nadat het is opgenomen of het vorige gearchiveerde record heeft gewist (controleer of die regel met het vorige # bestaat). +KoCheckFingerprintValidity=Gearchiveerde logboekinvoer is niet geldig. Het betekent dat iemand (een hacker?) enkele gegevens van dit record heeft gewijzigd nadat het was opgenomen, of het vorige gearchiveerde record heeft gewist (controleer of de regel met het vorige # bestaat) of de controlesom van het vorige record heeft gewijzigd. OkCheckFingerprintValidity=Gearchiveerde logboekrecord is geldig. De gegevens op deze regel zijn niet gewijzigd en de invoer volgt op de vorige. OkCheckFingerprintValidityButChainIsKo=Gearchiveerd log lijkt geldig in vergelijking met de vorige, maar de ketting was eerder beschadigd. AddedByAuthority=Opgeslagen in autoriteit op afstand diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index c7e50655b47..47006dfac87 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -18,13 +18,13 @@ BoxLastActions=Laatste acties BoxLastContracts=Laatste contracten BoxLastContacts=Laatste contactpersonen- / adressenlijst BoxLastMembers=Laatste leden -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Laatste gewijzigde leden +BoxLastMembersSubscriptions=Laatste lidmaatschappen BoxFicheInter=Laatste interventies BoxCurrentAccounts=Saldo van de geopende rekening BoxTitleMemberNextBirthdays=Verjaardagen van deze maand (leden) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMembersByType=Leden per type +BoxTitleMembersSubscriptionsByYear=Ledenabonnementen per jaar BoxTitleLastRssInfos=Laatste %s nieuws van %s BoxTitleLastProducts=Producten / Diensten: laatste %s bewerkt BoxTitleProductsAlertStock=Producten: voorraadalarm @@ -46,11 +46,11 @@ BoxMyLastBookmarks=Bladwijzers: laatste %s BoxOldestExpiredServices=Oudste actief verlopen diensten BoxLastExpiredServices=Laatste %s oudste contactpersonen met actieve verlopen diensten BoxTitleLastActionsToDo=Laatste %s acties om uit te voeren -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastContracts=Laatste %s contracten die zijn gewijzigd +BoxTitleLastModifiedDonations=Laatste %s donaties die zijn gewijzigd +BoxTitleLastModifiedExpenses=Laatste %s onkostendeclaraties die zijn gewijzigd +BoxTitleLatestModifiedBoms=Laatste %s stuklijsten die zijn gewijzigd +BoxTitleLatestModifiedMos=Laatste %s Productieorders die zijn gewijzigd BoxTitleLastOutstandingBillReached=Klanten met meer dan maximaal toegestaan krediet BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) BoxGoodCustomers=Goede klanten @@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Laatste %s klantverzendingen NoRecordedShipments=Geen geregistreerde klantverzending BoxCustomersOutstandingBillReached=Klanten met bereikt limiet # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy +UsersHome=Thuisgebruikers en groepen +MembersHome=Thuis lidmaatschap +ThirdpartiesHome=Home Derden +TicketsHome=Thuistickets +AccountancyHome=Home Boekhouding ValidatedProjects=Gevalideerde projecten diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 614fc1431dc..d7351d8d538 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -1,7 +1,7 @@ # Language file - Source file is en_US - cashdesk CashDeskMenu=Point of sale CashDesk=Point of sale -CashDeskBankCash=Bankrekening (cash) +CashDeskBankCash=Bankrekening (kas) CashDeskBankCB=Bankrekening (kaart) CashDeskBankCheque=Bankrekening (check) CashDeskWarehouse=Magazijn @@ -41,8 +41,8 @@ Floor=Vloer AddTable=Tafel toevoegen Place=Plaats TakeposConnectorNecesary='TakePOS Connector' vereist -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=Voeg een knop toe om de bestelling zonder betaling naar bepaalde printers te sturen (bijvoorbeeld om een bestelling naar een keuken te sturen) +NotAvailableWithBrowserPrinter=Niet beschikbaar wanneer printer voor bon is ingesteld op browser: SearchProduct=Zoek product Receipt=Bon Header=Hoofd @@ -57,9 +57,9 @@ Paymentnumpad=Soort betaling om de betaling in te voeren Numberspad=Cijferblok BillsCoinsPad=Munten en bankbiljetten blok DolistorePosCategory=TakePOS-modules en andere POS-oplossingen voor Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=TakePOS heeft ten minste één productcategorie nodig om te werken +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS heeft minimaal 1 productcategorie onder de categorie %s nodig om te werken +OrderNotes=Kan enkele notities toevoegen aan elk besteld item CashDeskBankAccountFor=Standaardrekening voor betalingen NoPaimementModesDefined=Geen betaalmethode gedefinieerd in TakePOS-configuratie TicketVatGrouped=Groep BTW op tarief in tickets | kwitanties @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Factuur is al gevalideerd NoLinesToBill=Geen regels om te factureren CustomReceipt=Aangepaste kwitantie ReceiptName=Naam ontvangstbewijs -ProductSupplements=Manage supplements of products +ProductSupplements=Beheer supplementen van producten SupplementCategory=Toevoeging categorie ColorTheme=Kleur thema Colorful=Kleurrijk @@ -94,7 +94,7 @@ Browser=Browser BrowserMethodDescription=Eenvoudig en gemakkelijk afdrukken van bonnen. Slechts een paar parameters om de bon te configureren. Afdrukken via browser. TakeposConnectorMethodDescription=Externe module met extra functies. Mogelijkheid om vanuit de cloud af te drukken. PrintMethod=Afdrukmethode -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Krachtige methode met veel parameters. Volledig aanpasbaar met sjablonen. De server die de applicatie host, mag niet in de cloud staan (moet de printers in uw netwerk kunnen bereiken). ByTerminal=Per terminal TakeposNumpadUsePaymentIcon=Gebruik pictogram in plaats van tekst op betalingsknoppen van numpad CashDeskRefNumberingModules=Nummeringsmodule voor POS-verkoop @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =  
{TN} tag wordt gebruikt om het terminal TakeposGroupSameProduct=Groepeer dezelfde productlijnen StartAParallelSale=Start een nieuwe parallelle verkoop SaleStartedAt=Verkoop begon op %s -ControlCashOpening=Controle contant geld pop-up bij het openen van POS +ControlCashOpening=Open de pop-up "Kassa beheren" bij het openen van de kassa CloseCashFence=Sluit de kassa-bediening CashReport=Kassa verslag MainPrinterToUse=Hoofdprinter om te gebruiken @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Bonprinter moet eerst zijn ingeschakeld AllowDelayedPayment=Laat uitgestelde betaling toe PrintPaymentMethodOnReceipts=Betaalmethode afdrukken op tickets | bonnen WeighingScale=Weegschaal -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Toon de kolom met de prijs exclusief btw (op het scherm) +ShowPriceHTOnReceipt = Toon de kolom met de prijs exclusief btw (bij ontvangst) diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 31bb7f2c0ed..5873c27d68f 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -3,20 +3,20 @@ Rubrique=Label/Categorie Rubriques=Kenmerken / Categorieën RubriquesTransactions=Labels/categorieën transacties categories=kenmerken / categorieën -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Er is geen tag/categorie van dit type aangemaakt In=In AddIn=Invoegen in categorie modify=wijzigen Classify=Classificeren CategoriesArea=Kenmerk / Categorieën omgeving -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Gebied met product-/servicelabels/categorieën +SuppliersCategoriesArea=Gebied met leverancierslabels/categorieën +CustomersCategoriesArea=Gebied met klantlabels/categorieën +MembersCategoriesArea=Leden labels/categorieën gebiedcategorie +ContactsCategoriesArea=Contactlabels/categorieën gebied +AccountsCategoriesArea=Gebied met bankrekeningtags/categorieën +ProjectsCategoriesArea=Gebied met projectlabels/categorieën +UsersCategoriesArea=Gebied met gebruikerslabels/categorieën SubCats=Sub-categorieën CatList=Lijst van kenmerken/categorieën CatListAll=Lijst met groepen /categorieën (alle typen) @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Wijs categorie toe aan leverancier ShowCategory=Toon label/categorie ByDefaultInList=Standaard in de lijst ChooseCategory=Kies categorie -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories +StocksCategoriesArea=Magazijncategorieën +ActionCommCategoriesArea=Evenementcategorieën WebsitePagesCategoriesArea= Categorieën voor Page-Container -UseOrOperatorForCategories=Use 'OR' operator for categories +UseOrOperatorForCategories=Gebruik de 'OF'-operator voor categorieën diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 0f1b0dc9296..634c78c3313 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -64,10 +64,11 @@ ActionAC_SHIP=Stuur verzending per post ActionAC_SUP_ORD=Verzend bestelling per e-mail ActionAC_SUP_INV=Stuur leveranciers-factuur per e-mail ActionAC_OTH=Ander -ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen +ActionAC_OTH_AUTO=Overig autom. ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen -ActionAC_OTH_AUTOShort=Automatisch +ActionAC_OTH_AUTOShort=Overig +ActionAC_EVENTORGANIZATION=Evenementenorganisatie gebeurtenissen Stats=Verkoopstatistieken StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 896e5bf9e83..d993a1d4397 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere. ErrorSetACountryFirst=Stel eerst het land in SelectThirdParty=Selecteer een derde -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle gerelateerde informatie wilt verwijderen? DeleteContact=Contactpersoon verwijderen -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Weet je zeker dat je dit contact en alle gerelateerde informatie wilt verwijderen? MenuNewThirdParty=Nieuwe relatie MenuNewCustomer=Nieuwe klant MenuNewProspect=Nieuwe prospect @@ -43,10 +43,10 @@ Individual=Particulier ToCreateContactWithSameName=Maakt automatisch een contact / adres met dezelfde informatie als de derde partij onder de derde partij. In de meeste gevallen, zelfs als uw derde partij een fysiek persoon is, is het voldoende om alleen een derde partij te maken. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Rapport per maand +ReportByCustomers=Rapport per klant +ReportByThirdparties=Rapportage per derde partij +ReportByQuarter=Rapporteren per tarief CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel Lastname=Achternaam @@ -69,7 +69,7 @@ PhoneShort=Telefoon Skype=Skype Call=Bel Chat=Chat -PhonePro=Bus. phone +PhonePro=Zakel. telefoon PhonePerso=Telefoonnummer privé PhoneMobile=Telefoonnummer mobiel No_Email=Weigeren bulk e-mailings @@ -78,7 +78,7 @@ Zip=Postcode Town=Plaats Web=Internetadres Poste= Functie -DefaultLang=Default language +DefaultLang=Standaard taal VATIsUsed=Gebruikte BTW VATIsUsedWhenSelling=Dit bepaalt of deze derde een verkoopbelasting omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt VATIsNotUsed=BTW wordt niet gebruikt @@ -173,7 +173,7 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=Prof Id 5 (EORI-nummer) ProfId6ES=- ProfId1FR=Prof. id 1 (SIREN) ProfId2FR=Prof. id 2 (SIRET) @@ -181,7 +181,7 @@ ProfId3FR=Prof. Id 3 (NAF, oude APE) ProfId4FR=Prof. id 4 (RCS / RM) ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- -ProfId1ShortFR=SIREN +ProfId1ShortFR=SIRENE ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS @@ -239,7 +239,7 @@ ProfId1PT=Prof. id 1 (NIPC) ProfId2PT=Prof. id 2 (Social security number) ProfId3PT=Prof. Id 3 (Commercial Record aantal) ProfId4PT=Prof. id 4 (Conservatorium) -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=Prof Id 5 (EORI-nummer) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -263,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId5RO=Prof Id 5 (EORI-nummer) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -331,7 +331,7 @@ CustomerCodeDesc=Klant code, uniek voor alle klanten SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers RequiredIfCustomer=Vereist als relatie een afnemer of prospect is RequiredIfSupplier=Vereist als relatie een leverancier is -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Geldigheid gecontroleerd door de module ThisIsModuleRules=Regels voor deze module ProspectToContact=Prospect om contact mee op te nemen CompanyDeleted=Bedrijf '%s' verwijderd uit de database. @@ -439,22 +439,22 @@ ListSuppliersShort=Leverancierslijst ListProspectsShort=Prospectslijst ListCustomersShort=Klantenlijst ThirdPartiesArea=Relaties/Contacten -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Laatste %s Derden die zijn gewijzigd +UniqueThirdParties=Totaal aantal derden InActivity=Open ActivityCeased=Gesloten ThirdPartyIsClosed=Relatie is gesloten -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Lijst met producten/diensten toegewezen aan %s CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Max. krediet voor openstaande facturen is bereikt OrderMinAmount=Minimum orderbedrag -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Retourneer een getal in de notatie %syymm-nnnn voor de klantcode en %syymm-nnnn voor de leverancierscode waarbij yy het jaar is, mm de maand en nnnn een automatisch oplopend volgnummer is zonder onderbreking en zonder terugkeer naar 0. LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) MergeThirdparties=Samenvoegen third parties -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Weet u zeker dat u de gekozen derde partij wilt samenvoegen met de huidige? Alle gekoppelde objecten (facturen, bestellingen, ...) worden verplaatst naar de huidige derde partij, waarna de gekozen derde partij wordt verwijderd. ThirdpartiesMergeSuccess=Relaties zijn samengevoegd SaleRepresentativeLogin=Login vertegenwoordiger SaleRepresentativeFirstname=Vertegenwoordiger voornaam diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index f93194796fe..1f0bbb22212 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -65,7 +65,7 @@ LT2SupplierIN=SGST-aankopen VATCollected=Geïnde BTW StatusToPay=Te betalen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Ruimte voor alle TVA-betalingen SocialContribution=Sociale of fiscale heffingen/belasting SocialContributions=Sociale of fiscale heffingen/belastingen SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen @@ -86,7 +86,7 @@ PaymentCustomerInvoice=Afnemersfactuur betaling PaymentSupplierInvoice=Betaling leverancier PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=Automatisch de betaling registreren ListPayment=Betalingenlijst ListOfCustomerPayments=Afnemersbetalingenlijst ListOfSupplierPayments=Lijst met leveranciersbetalingen @@ -106,8 +106,8 @@ LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF Betalingen VATPayment=Betaling verkoop-belasting VATPayments=Betalingen verkoop-belasting -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration +VATDeclarations=BTW-aangiften +VATDeclaration=btw-aangifte VATRefund=BTW Terugbetaling NewVATPayment=Nieuwe betaling BTW NewLocalTaxPayment=Nieuwe belasting %s betaling @@ -135,20 +135,20 @@ NewCheckReceipt=Nieuwe korting NewCheckDeposit=Nieuwe chequestorting NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s NoWaitingChecks=Geen cheques om af te storten. -DateChequeReceived=Check receiving date +DateChequeReceived=Controleer ontvangstdatum NbOfCheques=Aantal cheques PaySocialContribution=Betaal een sociale/fiscale vordering -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +PayVAT=Btw-aangifte betalen +PaySalary=Betaal een salariskaart +ConfirmPaySocialContribution=Weet u zeker dat u deze sociale of fiscale belasting als betaald wilt aanmerken? +ConfirmPayVAT=Weet u zeker dat u deze btw-aangifte als betaald wilt classificeren? +ConfirmPaySalary=Weet u zeker dat u deze salariskaart als betaald wilt aanmerken? DeleteSocialContribution=Verwijder een sociale/fiscale betaling -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +DeleteVAT=Een btw-aangifte verwijderen +DeleteSalary=Een salariskaart verwijderen +ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale/fiscale belastingbetaling wilt verwijderen? +ConfirmDeleteVAT=Weet u zeker dat u deze btw-aangifte wilt verwijderen? +ConfirmDeleteSalary=Weet je zeker dat je dit salaris wilt verwijderen? ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. @@ -165,7 +165,7 @@ AnnualSummaryDueDebtMode=Balans van inkomsten en uitgaven, jaarlijks overzicht AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzicht AnnualByCompanies=Saldo van baten en lasten, per vooraf gedefinieerde rekeninggroepen AnnualByCompaniesDueDebtMode=Evenwicht tussen baten en lasten, gedetailleerd per vooraf gedefinieerde groepen, modus %sClaims-Debts%s zei Commitment accounting . -AnnualByCompaniesInputOutputMode=Saldo van baten en lasten, detail door vooraf gedefinieerde groepen, mode %sIncomes-Expenses%s zei cash accounting. +AnnualByCompaniesInputOutputMode=Saldo van baten en lasten, detail door vooraf gedefinieerde groepen, mode %sbaten-lasten%s bij kas boekhouding. SeeReportInInputOutputMode=Zie %s analyse van betalingen%s voor een berekening op basis vangeregistreerde betalingengedaan, zelfs als ze nog niet het grootboek zijn opgenomen SeeReportInDueDebtMode=Zie %s analyse van geregistreerde documenten%s voor een berekening op basis van bekende geregistreerde documenten zelfs als ze nog niet zijn geboekt SeeReportInBookkeepingMode=Zie %s analyse van de boekhoudtabel %s voor een rapport gebaseerd opBoekhoudkundige grootboektabel @@ -175,7 +175,7 @@ RulesResultInOut=- Het omvat de echte betalingen op facturen, uitgaven, btw en s RulesCADue=- Het omvat de verschuldigde facturen van de klant, of ze nu zijn betaald of niet.
- Het is gebaseerd op de factureringsdatum van deze facturen.
RulesCAIn=- Het omvat alle effectieve betalingen van facturen ontvangen van klanten.
- Het is gebaseerd op de betaaldatum van deze facturen
RulesCATotalSaleJournal=Het omvat alle kredietlijnen uit het verkoopdagboek. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesSalesTurnoverOfIncomeAccounts=Het omvat (credit - debet) regels voor productrekeningen in groep INKOMEN RulesAmountOnInOutBookkeepingRecord=Het bevat een record in uw grootboek met boekhoudrekeningen met de groep "KOSTEN" of "INKOMSTEN" RulesResultBookkeepingPredefined=Het bevat een record in uw grootboek met boekhoudrekeningen met de groep "KOSTEN" of "INKOMSTEN" RulesResultBookkeepingPersonalized=Het toont record in uw grootboek met boekhoudrekeningen gegroepeerd op gepersonaliseerde groepen @@ -196,7 +196,7 @@ VATReportByThirdParties=Verkoopbelastingrapport door relatie VATReportByCustomers=BTW-overzicht per klant VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald -VATReportShowByRateDetails=Show details of this rate +VATReportShowByRateDetails=Details van dit tarief weergeven LT1ReportByQuarters=Rapporteer belasting 2 per tarief LT2ReportByQuarters=Belastingaangifte 3 per tarief LT1ReportByQuartersES=Rapport per RE-tarief @@ -231,7 +231,7 @@ Pcg_subtype=Boekhouding ondersoort InvoiceLinesToDispatch=Factuurregels te verzenden ByProductsAndServices=Op product en service RefExt=Externe ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Om een sjabloonfactuur aan te maken, maakt u een standaardfactuur aan en klikt u vervolgens, zonder deze te valideren, op de knop "%s". LinkedOrder=gekoppeld aan bestelling Mode1=Methode 1 Mode2=Methode 2 @@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=De speciale account die is gedefinieerd op de k ACCOUNTING_ACCOUNT_SUPPLIER=Grootboekrekening crediteuren ACCOUNTING_ACCOUNT_SUPPLIER_Desc=De speciale boekhoudrekening die op een kaart van een derde is gedefinieerd, wordt alleen voor boekhouding van Subledger gebruikt. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor de boekhouding van de subadministratie als er geen accountadministratie voor leveranciers bij derden is gedefinieerd. ConfirmCloneTax=Bevestig de kloon van een sociale / fiscale belasting -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneVAT=Bevestig de kloon van een btw-aangifte +ConfirmCloneSalary=Bevestig de kloon van een salaris CloneTaxForNextMonth=Kloon het voor volgende maand SimpleReport=Eenvoudig rapport AddExtraReport=Extra rapportages (voeg een rapport van binnen- en buitenlandse relaties toe) @@ -269,8 +269,8 @@ AccountingAffectation=Boekhoudopdracht LastDayTaxIsRelatedTo=Laatste dag van de periode waarop de belasting betrekking heeft VATDue=Verkoopbelasting geclaimd ClaimedForThisPeriod=Geclaimd voor de periode -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Betaald voor deze periode +PaidDuringThisPeriodDesc=Dit is de som van alle betalingen gekoppeld aan btw-aangiften met een einde-periodedatum in het geselecteerde datumbereik ByVatRate=Per verkoop belastingtarief TurnoverbyVatrate=Omzet gefactureerd per omzetbelasting-tarief TurnoverCollectedbyVatrate=Omzet per BTW tarief @@ -281,8 +281,14 @@ PurchaseTurnoverCollected=Verzamelde inkoop-omzet RulesPurchaseTurnoverDue=- Het bevat de verschuldigde facturen van de leverancier, of ze nu zijn betaald of niet.
- Het is gebaseerd op de factuurdatum van deze facturen.
RulesPurchaseTurnoverIn=- Het omvat alle effectieve betalingen van facturen aan leveranciers.
- Het is gebaseerd op de betalingsdatum van deze facturen
RulesPurchaseTurnoverTotalPurchaseJournal=Het bevat alle debetregels uit het inkoopdagboek. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +RulesPurchaseTurnoverOfExpenseAccounts=Het omvat (debet - credit) van regels voor productrekeningen in groep UITGAVEN ReportPurchaseTurnover=Inkoopbedrag gefactureerd ReportPurchaseTurnoverCollected=Verzamelde inkoop-omzet IncludeVarpaysInResults = Neem verschillende betalingen op in rapporten IncludeLoansInResults = Leningen opnemen in rapporten +InvoiceLate30Days = Facturen te laat > 30 dagen +InvoiceLate15Days = Facturen te laat > 15 dagen +InvoiceLateMinus15Days = Facturen te laat +InvoiceNotLate = Op te halen < 15 dagen +InvoiceNotLate15Days = Binnen 15 dagen af te halen +InvoiceNotLate30Days = Binnen 30 dagen af te halen diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index a44efab9516..cc37ade9fce 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Einddatum kan niet vóór startdatum liggen StatusAtInstall=Status bij module-installatie CronStatusActiveBtn=Schema CronStatusInactiveBtn=Deactiveren -CronTaskInactive=Deze taak is uitgeschakeld +CronTaskInactive=Deze taak is uitgeschakeld (niet gepland) CronId=Id CronClassFile=Bestandsnaam met class CronModuleHelp=Naam van Dolibarr-modulemap (werkt ook met externe Dolibarr-module).
Als u bijvoorbeeld de ophaalmethode van Dolibarr Product-object / htdocs / product /class/product.class.php wilt aanroepen, is de waarde voor module
Product diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index e0fe9dcf72e..a2919229bdc 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -7,7 +7,6 @@ AddDonation=Nieuwe donatie NewDonation=Nieuwe donatie DeleteADonation=Verwijder een donatie ConfirmDeleteADonation=Weet u zeker dat u deze donatie wilt verwijderen? -ShowDonation=Toon donatie PublicDonation=Openbare donatie DonationsArea=Donatiesoverzicht DonationStatusPromiseNotValidated=Voorlopige toezegging @@ -33,3 +32,4 @@ DONATION_ART238=Toon artikel 238 als u bezorgt bent DONATION_ART885=Toon artikel 885 als u bezorgt bent DonationPayment=Donatie betaling DonationValidated=Donatie %s is gevalideerd +DonationUseThirdparties=Gebruik een bestaande relatie als coördinaten van donateurs diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 70f70db9a55..93d216ffff3 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -41,7 +41,7 @@ FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer d ExtraFieldsEcmFiles=Extrafields Ecm-bestanden ExtraFieldsEcmDirectories=Extrafields Ecm-mappen ECMSetup=ECM-instellingen -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +GenerateImgWebp=Dupliceer alle afbeeldingen met een andere versie met .webp-indeling +ConfirmGenerateImgWebp=Als u bevestigt, genereert u een afbeelding in .webp-indeling voor alle afbeeldingen die zich momenteel in deze map bevinden (submappen zijn niet inbegrepen)... +ConfirmImgWebpCreation=Bevestig alle afbeeldingen duplicatie +SucessConvertImgWebp=Afbeeldingen succesvol gedupliceerd diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 027c4fed658..9ad71f8483c 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -4,13 +4,14 @@ NoErrorCommitIsDone=Geen fout, wij bevestigen # Errors ErrorButCommitIsDone=Fouten gevonden maar we valideren toch -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=E-mail %s is onjuist +ErrorBadMXDomain=E-mail %s lijkt onjuist (domein heeft geen geldig MX-record) +ErrorBadUrl=URL %s is onjuist ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen gegenereerd als de vertaling ontbreekt. ErrorRefAlreadyExists=Referentie %s bestaat al. ErrorLoginAlreadyExists=Inlog %s bestaat reeds. ErrorGroupAlreadyExists=Groep %s bestaat reeds. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Tabelregel niet gevonden. ErrorFailToCopyFile=Kan bestand '%s' in '%s' te kopiëren. ErrorFailToCopyDir=Kan map '%s' niet kopiëren naar '%s'. @@ -46,8 +47,8 @@ ErrorWrongDate=Datum is niet correct! ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het geassocieerd met Dolibarr-entiteiten. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Sommige verplichte velden zijn leeg gelaten. +ErrorSubjectIsRequired=Het e-mailonderwerp is verplicht ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker ErrorSetupOfEmailsNotComplete=Het instellen van e-mails is niet voltooid @@ -59,7 +60,7 @@ ErrorDirNotFound=Map %s niet gevonden (Verkeerd pad, te weinig rechten of ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze functionaliteit, maar is niet beschikbaar in deze versie / installatie van PHP. ErrorDirAlreadyExists=Er bestaat al een map met deze naam. ErrorFileAlreadyExists=Er bestaat al een bestand met deze naam. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists=Er bestaat al een ander bestand met de naam %s . ErrorPartialFile=Het bestand is niet volledig ontvangen door de server. ErrorNoTmpDir=Tijdelijke map %s bestaat niet. ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin. @@ -117,7 +118,7 @@ ErrorCantReadFile=Fout bij lezen bestand '%s' ErrorCantReadDir=Fout bij lezen van de map '%s' ErrorBadLoginPassword=Onjuiste waarde voor gebruikersnaam of wachtwoord ErrorLoginDisabled=Uw gebruikersaccount is uitgeschakeld -ErrorFailedToRunExternalCommand=Uitvoeren van het externe commando mislukt. Controleer of deze beschikbaar is en uitvoerbaar is op uw server. Als PHP Safe mode is ingeschakeld, controleert u dan of het commando in de map staat die door de instelling safe_mode_exec_dir. wordt aangegeven. +ErrorFailedToRunExternalCommand=Kan externe opdracht niet uitvoeren. Controleer of het beschikbaar is en kan worden uitgevoerd door uw PHP-servergebruiker. Controleer ook of de opdracht niet op shell-niveau wordt beschermd door een beveiligingslaag zoals apparmor. ErrorFailedToChangePassword=Het wijzigen van het wachtwoord is mislukt. ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam %s kon niet worden gevonden. ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken. @@ -226,9 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=De pagina / container %s%s is ingeschakeld. WarningCreateSubAccounts=Waarschuwing, u kunt niet rechtstreeks een subaccount aanmaken, u moet een derde partij of een gebruiker aanmaken en hen een boekhoudcode toewijzen om ze in deze lijst te vinden WarningAvailableOnlyForHTTPSServers=Alleen beschikbaar als u een beveiligde HTTPS-verbinding gebruikt. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail +WarningModuleXDisabledSoYouMayMissEventHere=Module %s is niet ingeschakeld. Je kunt hier dus veel evenementen missen. +ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist +ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes +CheckVersionFail=Versiecontrole mislukt +ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang index 7dce772b270..c5879ac5147 100644 --- a/htdocs/langs/nl_NL/eventorganization.lang +++ b/htdocs/langs/nl_NL/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,86 +17,127 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Evenementenorganisatie +EventOrganizationDescription = Evenementenorganisatie via moduleproject +EventOrganizationDescriptionLong= Beheer evenementorganisatie voor conferentie, aanwezigen, spreker en aanwezigen, met openbare abonnementspagina # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Georganiseerde evenementen +EventOrganizationConferenceOrBoothMenuLeft = Conferentie of stand # # Admin page # -EventOrganizationSetup = Event Organization setup +EventOrganizationSetup = Evenementorganisatie instellen Settings = Instellingen -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +EventOrganizationSetupPage = Instellingenpagina voor evenementorganisatie +EVENTORGANIZATION_TASK_LABEL = Label van taken om automatisch te maken wanneer het project is gevalideerd +EVENTORGANIZATION_TASK_LABELTooltip = Wanneer u een georganiseerd evenement valideert, kunnen sommige taken automatisch worden aangemaakt in het project

Bijvoorbeeld:
Send Call for Conference
Send Call for Booth
Send call for conferences a0342fcc Receive call for aanwezigen herinner aan evenement naar sprekers
Stuur herinnering aan evenement naar standhoster
Stuur herinnering aan evenement naar aanwezigen +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categorie om toe te voegen aan derden, automatisch aangemaakt wanneer iemand een conferentie voorstelt +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categorie om toe te voegen aan derden, automatisch aangemaakt wanneer ze een stand voorstellen +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Sjabloon van e-mail om te verzenden na ontvangst van een suggestie van een conferentie. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Sjabloon van e-mail om te verzenden na ontvangst van een suggestie van een stand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Sjabloon van e-mail om te verzenden nadat een abonnement op een stand is betaald. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Sjabloon van e-mail om te verzenden nadat een abonnement op een evenement is betaald. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Sjabloon van e-mail van massage aan aanwezigen +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Sjabloon van e-mail van massage aan sprekers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter de selectielijst van derden in de kaart/formulier voor het maken van deelnemers met categorie +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter de selectielijst van derden in de kaart/formulier voor het maken van deelnemers met het klanttype # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +EventOrganizationConfOrBooth= Conferentie of stand +ManageOrganizeEvent = Evenementenorganisatie beheren +ConferenceOrBooth = Conferentie of stand +ConferenceOrBoothTab = Conferentie of stand +AmountOfSubscriptionPaid = Bedrag betaald abonnement +DateSubscription = Datum van inschrijving ConferenceOrBoothAttendee = Conference Or Booth Attendee # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Uw verzoek voor een conferentie is ontvangen +YourOrganizationEventBoothRequestWasReceived = Uw aanvraag voor een stand is ontvangen +EventOrganizationEmailAskConf = Verzoek om conferentie +EventOrganizationEmailAskBooth = Aanvraag voor stand +EventOrganizationEmailSubsBooth = Abonnement op stand +EventOrganizationEmailSubsEvent = Abonnement voor een evenement +EventOrganizationMassEmailAttendees = Communicatie naar deelnemers +EventOrganizationMassEmailSpeakers = Communicatie naar sprekers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +AllowUnknownPeopleSuggestConf=Onbekenden toestaan om conferenties voor te stellen +AllowUnknownPeopleSuggestConfHelp=Onbekenden toestaan om conferenties voor te stellen +AllowUnknownPeopleSuggestBooth=Laat onbekenden een stand voorstellen +AllowUnknownPeopleSuggestBoothHelp=Laat onbekenden een stand voorstellen +PriceOfRegistration=Prijs van registratie +PriceOfRegistrationHelp=Prijs van registratie +PriceOfBooth=Abonnementsprijs om een stand te staan +PriceOfBoothHelp=Abonnementsprijs om een stand te staan +EventOrganizationICSLink=Link ICS voor evenementen +ConferenceOrBoothInformation=Informatie over conferentie of stand Or +Attendees = deelnemers +DownloadICSLink = ICS-link downloaden +EVENTORGANIZATION_SECUREKEY = Beveiligde sleutel van de openbare registratielink naar een conferentie +SERVICE_BOOTH_LOCATION = Service gebruikt voor de factuurregel over een standlocatie +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service die wordt gebruikt voor de factuurrij over een deelnemersabonnement op een conferentie # # Status # EvntOrgDraft = Ontwerp -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Suggereerde +EvntOrgConfirmed = bevestigd +EvntOrgNotQualified = Niet gekwalificeerd EvntOrgDone = Uitgevoerd -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Geannuleerd # # Public page # -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +SuggestForm = Suggestie pagina +RegisterPage = Pagina voor conferenties of stand +EvntOrgRegistrationHelpMessage = Hier kunt u stemmen op een evenement of een nieuwe conferentie of stand voorstellen voor het project +EvntOrgRegistrationConfHelpMessage = Hier kunt u een nieuwe conferentie voor het project voorstellen +EvntOrgRegistrationBoothHelpMessage = Hier kunt u een nieuwe stand voor het project voorstellen +ListOfSuggestedConferences = Lijst met voorgestelde conferenties +ListOfSuggestedBooths = Lijst met voorgestelde stands +SuggestConference = Een nieuwe conferentie voorstellen +SuggestBooth = Stel een stand voor +ViewAndVote = Bekijk en stem op voorgestelde evenementen +PublicAttendeeSubscriptionPage = Openbare link van registratie voor een conferentie +MissingOrBadSecureKey = De beveiligingssleutel is ongeldig of ontbreekt +EvntOrgWelcomeMessage = Met dit formulier kunt u zich als nieuwe deelnemer aan de conferentie registreren: '%s' +EvntOrgDuration = Deze conferentie begint op %s en eindigt op %s. +ConferenceAttendeeFee = Conferentiebezoekerstarief voor het evenement: '%s' variërend van %s tot %s. +BoothLocationFee = Standplaats voor het evenement : '%s' van %s tot %s +EventType = Taak type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welkom op de congres- of standsuggestiepagina. +EvntOrgRegistrationConfWelcomeMessage = Welkom op de pagina met congressuggesties. +EvntOrgRegistrationBoothWelcomeMessage = Welkom op de stand suggestie pagina. +EvntOrgVoteHelpMessage = Hier kunt u de voorgestelde evenementen voor het project bekijken en erop stemmen +VoteOk = Uw stem is geaccepteerd. +AlreadyVoted = Je hebt al op dit evenement gestemd. +VoteError = Er is een fout opgetreden tijdens het stemmen, probeer het opnieuw. + +# +# SubscriptionOk page +# +SubscriptionOk = Uw abonnement op deze conferentie is gevalideerd +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Bevestiging van uw abonnement op een conferentie +# +# Payment page +# +Attendee = deelnemer +PaymentConferenceAttendee = Conferentie deelnemer betaling +PaymentBoothLocation = Standplaats betaling diff --git a/htdocs/langs/nl_NL/externalsite.lang b/htdocs/langs/nl_NL/externalsite.lang index 1685de63461..a5de68679db 100644 --- a/htdocs/langs/nl_NL/externalsite.lang +++ b/htdocs/langs/nl_NL/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Instellingen voor de link naar een externe website -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=Externe site-URL van HTML-iframe-inhoud ExternalSiteModuleNotComplete=Module Externe Site werd niet correct geconfigureerd. ExampleMyMenuEntry=Mijn menu-item diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang index 386e07c3007..2274f1bd640 100644 --- a/htdocs/langs/nl_NL/help.lang +++ b/htdocs/langs/nl_NL/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum en Wiki ondersteuning -EMailSupport=E-mailondersteuning -RemoteControlSupport=Online realtime / externe ondersteuning +CommunitySupport=Forum/Wiki-ondersteuning +EMailSupport=Ondersteuning voor e-mails +RemoteControlSupport=Online realtime / ondersteuning op afstand OtherSupport=Andere ondersteuning -ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: +ToSeeListOfAvailableRessources=Om contact op te nemen/beschikbare bronnen te bekijken: HelpCenter=Helpcentrum -DolibarrHelpCenter=Help- en ondersteuningscentrum van Dolibarr -ToGoBackToDolibarr=Anders klikt u hier om Dolibarr te blijven gebruiken . -TypeOfSupport=Soort ondersteuning +DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum +ToGoBackToDolibarr=Anders klik hier om Dolibarr te blijven gebruiken . +TypeOfSupport=Type ondersteuning TypeSupportCommunauty=Gemeenschap (gratis) -TypeSupportCommercial=Commercieel (betaald) -TypeOfHelp=Soort -NeedHelpCenter=Hulp of support nodig? -Efficiency=Efficiëntie -TypeHelpOnly=Alleen Hulp -TypeHelpDev=Hulp & Ontwikkeling -TypeHelpDevForm=Help + Ontwikkeling + Training -BackToHelpCenter=Ga anders terug naar de startpagina van het Helpcentrum . -LinkToGoldMember=U kunt een van de door Dolibarr geselecteerde trainers voor uw taal (%s) bellen door op hun Widget te klikken (status en maximumprijs worden automatisch bijgewerkt): +TypeSupportCommercial=Reclame +TypeOfHelp=Type +NeedHelpCenter=Hulp of ondersteuning nodig? +Efficiency=efficiëntie +TypeHelpOnly=Alleen hulp +TypeHelpDev=Help+Ontwikkeling +TypeHelpDevForm=Help+Ontwikkeling+Training +BackToHelpCenter=Ga anders terug naar de startpagina van het Helpcentrum . +LinkToGoldMember=U kunt een van de door Dolibarr voor uw taal geselecteerde trainers bellen (%s) door op hun Widget te klikken (status en maximumprijs worden automatisch bijgewerkt): PossibleLanguages=Ondersteunde talen -SubscribeToFoundation=Help het Dolibarr-project, abonneer u op de stichting -SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal:
%s +SubscribeToFoundation=Help het Dolibarr-project, abonneer je op de stichting +SeeOfficalSupport=Voor officiële Dolibarr-ondersteuning in uw taal:
%s diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index c85ba9f9f1d..07fe2313c26 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Wachten op goedkeuring ApprovedCP=Goedgekeurd CancelCP=Geannuleerd RefuseCP=Geweigerd -ValidatorCP=Gevolmachtigde voor goedkeuring +ValidatorCP=Goedkeurder ListeCP=Lijst van verlof Leave=Verlof aanvraag LeaveId=Laat ID achter @@ -39,10 +39,10 @@ TitreRequestCP=Verlof aanvraag TypeOfLeaveId=Type verlof-ID TypeOfLeaveCode=Type verlofcode TypeOfLeaveLabel=Soort verloflabel -NbUseDaysCP=Aantal verbruikte verlofdagen -NbUseDaysCPHelp=De berekening houdt rekening met de niet-werkdagen en de feestdagen gedefinieerd in het woordenboek. -NbUseDaysCPShort=Dagen verbruikt -NbUseDaysCPShortInMonth=Dagen verbruikt in maand +NbUseDaysCP=Aantal gebruikte verlofdagen +NbUseDaysCPHelp=De berekening houdt rekening met de niet-werkdagen en de feestdagen die in het woordenboek zijn gedefinieerd. +NbUseDaysCPShort=Verlofdagen +NbUseDaysCPShortInMonth=Verlofdagen in maand DayIsANonWorkingDay=%s is een niet-werkdag DateStartInMonth=Startdatum in maand DateEndInMonth=Einddatum in maand @@ -55,7 +55,7 @@ TitleDeleteCP=Verwijderen verlofverzoek ConfirmDeleteCP=Akkoord met het verwijderen van het verlofverzoek? ErrorCantDeleteCP=Fout. U heeft geen rechten dit verzoek te verwijderen. CantCreateCP=U heeft geen rechten voor het aanmaken van uw verlofverzoek -InvalidValidatorCP=U moet een iemand kiezen voor het goedkeuren van het verlofverzoek +InvalidValidatorCP=U moet een persoon voor goedkeuring kiezen voor uw verlofaanvraag. NoDateDebut=U moet een startdatum ingeven. NoDateFin=U moet een einddatum ingeven. ErrorDureeCP=Uw verzoek betreft geen werkdag. @@ -80,14 +80,14 @@ UserCP=Gebruiker ErrorAddEventToUserCP=Er is een fout ontstaan bij het toekennen van het uitzonderlijk verlof. AddEventToUserOkCP=Het uitzonderlijk verlof is toegevoegd. MenuLogCP=Raadplegen log van wijzigingen -LogCP=Overzicht aanpassingen van beschikbare vakantiedagen -ActionByCP=Gedaan door -UserUpdateCP=Voor gebruiker +LogCP=Logboek van alle updates van "Verlofsaldo" +ActionByCP=Bijgewerkt door +UserUpdateCP=Bijgewerkt voor PrevSoldeCP=Vorig saldo NewSoldeCP=Nieuw saldo alreadyCPexist=U heeft een verlofverzoek aangemaakt welke reeds bestaat voor deze periode. -FirstDayOfHoliday=Eerste vakantiedag -LastDayOfHoliday=Laatste vakantiedag +FirstDayOfHoliday=Begin dag verlofaanvraag +LastDayOfHoliday=Einde verlofdag aanvraag BoxTitleLastLeaveRequests=Laatste %s aangepaste verlofverzoeken HolidaysMonthlyUpdate=Maandelijkse update ManualUpdate=Handmatige update @@ -104,8 +104,8 @@ LEAVE_SICK=Ziekteverlof LEAVE_OTHER=Overig verlof LEAVE_PAID_FR=Betaalde vakantie ## Configuration du Module ## -LastUpdateCP=Laatste automatische update van verloftoewijzing -MonthOfLastMonthlyUpdate=Maand van laatste automatische update van verloftoewijzing +LastUpdateCP=Laatste automatische update verloftoewijzing +MonthOfLastMonthlyUpdate=Maand van de laatste automatische update van verloftoewijzing UpdateConfCPOK=Bijgewerkt. Module27130Name= Beheer verlofverzoeken Module27130Desc= Beheer verlofverzoeken @@ -125,8 +125,8 @@ HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd. FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen.
0: Niet worden vervolgd met teller NoLeaveWithCounterDefined=Er zijn geen soorten verlof waarbij een teller nodig is. GoIntoDictionaryHolidayTypes=Ga naar Home - Instellingen - Woordenboeken - Soort verlof om de verschillende soorten bladeren in te stellen. -HolidaySetup=Installatie van module Vakantie -HolidaysNumberingModules=Verlaat nummeringsmodellen +HolidaySetup=Opstelling van module Verlof +HolidaysNumberingModules=Nummeringsmodellen voor verlofaanvragen TemplatePDFHolidays=Sjabloon voor verlofaanvragen PDF FreeLegalTextOnHolidays=Vrije tekst op PDF WatermarkOnDraftHolidayCards=Watermerken op ontwerp verlofaanvragen diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang index 479157a79aa..f1c5d57fef4 100644 --- a/htdocs/langs/nl_NL/hrm.lang +++ b/htdocs/langs/nl_NL/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Weet u zeker dat u deze vestiging wilt verwijderen? OpenEtablishment=Open vestiging CloseEtablishment=Sluit vestiging # Dictionary -DictionaryPublicHolidays=HRM - Feestdagen +DictionaryPublicHolidays=Verlof - Feestdagen DictionaryDepartment=HRM - Afdelingslijst DictionaryFunction=HRM - Vacatures # Module diff --git a/htdocs/langs/nl_NL/knowledgemanagement.lang b/htdocs/langs/nl_NL/knowledgemanagement.lang index 21c29de7faf..86d66f3b3de 100644 --- a/htdocs/langs/nl_NL/knowledgemanagement.lang +++ b/htdocs/langs/nl_NL/knowledgemanagement.lang @@ -18,16 +18,16 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Kennisbeheersysteem # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Beheer een Knowledge Management (KM) of helpdeskbasis # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Kennisbeheersysteem instellen Settings = Instellingen -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Kennisbeheersysteem opstartpagina # @@ -46,10 +46,10 @@ KnowledgeManagementArea = Kennis Management # # Menu # -MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +MenuKnowledgeRecord = Kennis basis +ListKnowledgeRecord = Lijst met artikelen +NewKnowledgeRecord = Nieuw artikel +ValidateReply = Valideer oplossing +KnowledgeRecords = Lidwoord KnowledgeRecord = Artikel -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Extravelden voor Artikel diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 4d1ee5150ff..2bd2bc753f0 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopisch Language_ar_AR=Arabisch Language_ar_EG=Arabisch (Egyptisch) Language_ar_SA=Arabisch +Language_ar_TN=Arabisch (Tunesië) Language_az_AZ=Azerbeidzjaans Language_bn_BD=Bengaals Language_bn_IN=Bengaals (India) @@ -84,6 +85,7 @@ Language_nl_NL=Nederlands Language_pl_PL=Pools Language_pt_BR=Portugees (Brazilië) Language_pt_PT=Portugees +Language_ro_MD=Roemeens (Moldavië) Language_ro_RO=Roemeens Language_ru_RU=Russisch Language_ru_UA=Russisch (Oekraïne) diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 0e423abdd91..58b39229dc0 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -15,7 +15,7 @@ MailToUsers=Aan gebruiker(s) MailCC=Kopieën aan (cc) MailToCCUsers=Kopiëren naar gebruiker(s) MailCCC=Blinde kopie aan (bcc) -MailTopic=Email subject +MailTopic=E-mail onderwerp MailText=Bericht MailFile=Bijgevoegde bestanden MailMessage=E-mail inhoud @@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Er staan geen e-mail kennisgevingen gepland voor dit t ANotificationsWillBeSent=1 automatische notificatie zal worden verstuurd per e-mail SomeNotificationsWillBeSent=%s automatische notificatie zal per e-mail worden verstuurd AddNewNotification=Abonneer u op een nieuwe automatische e-mailmelding (doel/gebeurtenis) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Lijst met alle actieve abonnementen (doelen/evenementen) voor automatische e-mailmelding +ListOfNotificationsDone=Lijst met alle automatisch verzonden e-mailmeldingen MailSendSetupIs=Configuratie van e-mailverzending is ingesteld op '%s'. Deze modus kan niet worden gebruikt om bulk e-mails te verzenden. MailSendSetupIs2=Ga eerst met een beheerdersaccount naar menu %s Home - Set-up - E-mails%s om de parameter '%s' te wijzigen om de modus '%s' te gebruiken. Met deze modus kunt u de installatie van de SMTP-server van uw internetprovider openen en de functie Bulk e-mails gebruiken. MailSendSetupIs3=Indien u vragen heeft inzake de SMTP server, went u zich dan tot %s. @@ -175,5 +175,5 @@ Answered=Beantwoord IsNotAnAnswer=Is geen antwoord (initiële e-mail) IsAnAnswer=Is een antwoord van een initiële e-mail RecordCreatedByEmailCollector=Record aangemaakt door de E-mail Collector %s van e-mail %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +DefaultBlacklistMailingStatus=Standaard contactstatus voor bulkmailing weigeren +DefaultStatusEmptyMandatory=Leeg maar verplicht diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 0a42f7f79c5..4a0eb506398 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -8,28 +8,28 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space -FormatDateShort=%d-%m-%Y -FormatDateShortInput=%d-%m-%Y -FormatDateShortJava=dd-MM-yyyy -FormatDateShortJavaInput=dd-MM-yyyy -FormatDateShortJQuery=dd-mm-yy -FormatDateShortJQueryInput=dd-mm-yy +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/jjjj +FormatDateShortJavaInput=MM/dd/jjjj +FormatDateShortJQuery=mm/dd/jj +FormatDateShortJQueryInput=mm/dd/jj FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M %p +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d-%m-%Y %H:%M -FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p -FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Databaseverbinding NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype AvailableVariables=Beschikbare substitutievariabelen NoTranslation=Geen vertaling Translation=Vertaling -CurrentTimeZone=Huidige tijdzone (server) -EmptySearchString=Voer geen lege zoekcriteria in +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Voer niet-lege zoekcriteria in EnterADateCriteria=Voer een datumcriterium in NoRecordFound=Geen item gevonden NoRecordDeleted=Geen record verwijderd @@ -180,7 +180,7 @@ SaveAndNew=Opslaan en nieuw TestConnection=Test verbinding ToClone=Klonen ConfirmCloneAsk=Weet u zeker dat u het object %s wilt klonen? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Kies de gegevens die u wilt klonen: NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd. Of=van Go=Ga @@ -224,7 +224,7 @@ Value=Waarde PersonalValue=Persoonlijke waarde NewObject=Nieuw %s NewValue=Nieuwe waarde -OldValue=Old value %s +OldValue=Oude waarde %s CurrentValue=Huidige waarde Code=Code Type=Type @@ -246,7 +246,7 @@ DefaultModel=Standaard document sjabloon Action=Actie About=Over Number=Aantal -NumberByMonth=Total reports by month +NumberByMonth=Totaal aantal rapporten per maand AmountByMonth=Bedrag per maand Numero=Nummer Limit=Limiet @@ -278,7 +278,7 @@ DateModificationShort=Wijzigingsdatum IPModification=Wijziging IP DateLastModification=Laatste wijzigingsdatum DateValidation=Validatiedatum -DateSigning=Signing date +DateSigning=Ondertekeningsdatum DateClosing=Sluitingsdatum DateDue=Vervaldatum DateValue=Valutadatum @@ -341,8 +341,8 @@ KiloBytes=KiloBytes MegaBytes=MegaBytes GigaBytes=GigaBytes TeraBytes=Terabytes -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=opgemaakt door +UserModif=Bijgewerkt door b=b Kb=Kb Mb=Mb @@ -362,7 +362,7 @@ UnitPriceHTCurrency=Eenheidsprijs (excl.) (Valuta) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (netto) (valuta) PriceUTTC=U.P. (inc. belasting) Amount=Bedrag AmountInvoice=Factuurbedrag @@ -390,8 +390,8 @@ AmountTotal=Totaal bedrag AmountAverage=Gemiddeld bedrag PriceQtyMinHT=Prijs hoeveelheid min. (excl. belasting) PriceQtyMinHTCurrency=Prijs hoeveelheid min. (excl. belasting) (valuta) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PercentOfOriginalObject=Percentage van origineel object +AmountOrPercent=Bedrag of percentage Percentage=Percentage Total=Totaal SubTotal=Subtotaal @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Bijkomende centen VATRate=BTW-tarief +RateOfTaxN=Belastingtarief %s VATCode=Belastingtariefcode VATNPR=NPR belastingtarief DefaultTaxRate=BTW tarief @@ -661,7 +662,7 @@ SupplierPreview=Voorbeeld van leverancier ShowCustomerPreview=Toon afnemersvoorbeeldweergave ShowSupplierPreview=Laat voorbeeld leverancier zien RefCustomer=Referentie afnemer -InternalRef=Internal ref. +InternalRef=Interne ref. Currency=Valuta InfoAdmin=Informatie voor beheerders Undo=Ongedaan maken @@ -729,7 +730,8 @@ MenuMembers=Leden MenuAgendaGoogle=Google-agenda MenuTaxesAndSpecialExpenses=Belastingen | Bijzondere kosten ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb -NoFileFound=No documents uploaded +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=Geen documenten geüpload CurrentUserLanguage=Huidige taal CurrentTheme=Actuele thema CurrentMenuManager=Huidige menu manager @@ -845,7 +847,7 @@ XMoreLines=%s regel(s) verborgen ShowMoreLines=Laat meer/minder regels zien PublicUrl=Openbare URL AddBox=Box toevoegen -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Selecteer een element en klik op %s PrintFile=Bestand afdrukken %s ShowTransaction=Toon bankmutatie ShowIntervention=Tonen tussenkomst @@ -856,8 +858,8 @@ Denied=Gewijgerd ListOf=Lijst van %s ListOfTemplates=Lijst van templates Gender=Geslacht -Genderman=Male -Genderwoman=Female +Genderman=Mannetje +Genderwoman=Vrouw Genderother=Overig ViewList=Bekijk lijst ViewGantt=Gantt-weergave @@ -904,10 +906,10 @@ ViewAccountList=Grootboek bekijken ViewSubAccountList=Bekijk het grootboek van de subrekening RemoveString='%s' string verwijderen SomeTranslationAreUncomplete=Sommige aangeboden talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Help ons om uw taal te corrigeren door u te registreren op https://transifex.com/projects/p/dolibarr/ om uw verbeteringen toe te voegen. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +DirectDownloadLink=Openbare downloadlink +PublicDownloadLinkDesc=Alleen de link is vereist om het bestand te downloaden +DirectDownloadInternalLink=Privé downloadlink +PrivateDownloadLinkDesc=Je moet ingelogd zijn en je hebt rechten nodig om het bestand te bekijken of te downloaden Download=Downloaden DownloadDocument=Download document ActualizeCurrency=Bijwerken valutakoers @@ -1020,7 +1022,7 @@ SearchIntoContacts=Contacten SearchIntoMembers=Leden SearchIntoUsers=Gebruikers SearchIntoProductsOrServices=Diensten of Producten -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Loten/series SearchIntoProjects=Projecten SearchIntoMO=Productieorders SearchIntoTasks=Taken @@ -1057,13 +1059,13 @@ KeyboardShortcut=Sneltoets AssignedTo=Geaffecteerden Deletedraft=Concept verwijderen ConfirmMassDraftDeletion=Bevestiging van de massa-verwijdering -FileSharedViaALink=File shared with a public link +FileSharedViaALink=Bestand gedeeld met een openbare link SelectAThirdPartyFirst=Selecteer eerst een derde ... YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus Inventory=Inventarisering AnalyticCode=Analisten code TMenuMRP=MRP -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Toon bedrijfsinfo ShowMoreInfos=Meer info weergeven NoFilesUploadedYet=Upload eerst een document SeePrivateNote=Zie privébrief @@ -1072,6 +1074,7 @@ ValidFrom=Geldig vanaf ValidUntil=Geldig tot NoRecordedUsers=Geen gebruikers ToClose=Sluiten +ToRefuse=Weigeren ToProcess=Te verwerken ToApprove=Goed te keuren GlobalOpenedElemView=Globale weergave @@ -1124,11 +1127,13 @@ OutOfDate=Verouderd EventReminder=Herinnering voor evenement UpdateForAllLines=Update voor alle lijnen OnHold=In de wacht -Civility=Civility +Civility=Beleefdheid AffectTag=Heeft invloed op de tag +CreateExternalUser=Externe gebruiker aanmaken ConfirmAffectTag=invloed op bulk-tag ConfirmAffectTagQuestion=Weet u zeker dat u tags wilt beïnvloeden voor de %s geselecteerde record (s)? CategTypeNotFound=Geen tag-soort gevonden voor type records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel +CopiedToClipboard=Gekopieerd naar het klembord +InformationOnLinkToContract=Dit bedrag is alleen het totaal van alle regels van het contract. Er wordt geen rekening gehouden met tijd. +ConfirmCancel=Weet je zeker dat je dit wilt annuleren +EmailMsgID=Email MsgID diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index dae8b70553b..e41996c0acb 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -22,7 +22,7 @@ ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=Als er bij het toevoegen van een nieuwe regel geen koop-/kostprijs wordt opgegeven, en deze optie is "AAN", dan is de marge 0 op de nieuwe regel (koop-/kostprijs = verkoopprijs). Als deze optie "UIT" is (aanbevolen), is de marge gelijk aan de standaard voorgestelde waarde (en kan 100% zijn als er geen standaardwaarde kan worden gevonden). MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts UseDiscountAsProduct=Als een training UseDiscountAsService=Als een dienst diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 5260e6da794..75063377dde 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. SetLinkToUser=Link naar een Dolibarr gebruiker SetLinkToThirdParty=Link naar een derde partij in Dolibarr -MembersCards=Business cards for members +MembersCards=Visitekaartjes voor leden MembersList=Ledenlijst MembersListToValid=Lijst van conceptleden (te valideren) MembersListValid=Lijst van geldige leden MembersListUpToDate=Geldige leden met een up-to-date abonnement MembersListNotUpToDate=Geldige leden met een verouderd abonnement -MembersListExcluded=List of excluded members +MembersListExcluded=Lijst met uitgesloten leden MembersListResiliated=Lijst verwijderde leden MembersListQualified=Lijst van gekwalificeerde leden MenuMembersToValidate=Conceptleden MenuMembersValidated=Gevalideerde leden -MenuMembersExcluded=Excluded members +MenuMembersExcluded=uitgesloten leden MenuMembersResiliated=Verwijderde leden MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen MembersWithSubscriptionToReceiveShort=Abonnement ontvangen DateSubscription=Inschrijvingsdatum DateEndSubscription=Einddatum abonnement -EndSubscription=Subscription Ends +EndSubscription=Abonnement loopt af SubscriptionId=Inschrijvings-ID WithoutSubscription=Zonder abonnement MemberId=Lid ID @@ -49,12 +49,12 @@ MemberStatusActiveLate=Abonnement verlopen MemberStatusActiveLateShort=Verlopen MemberStatusPaid=Abonnement bijgewerkt MemberStatusPaidShort=Bijgewerkt -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded +MemberStatusExcluded=uitgesloten lid +MemberStatusExcludedShort=uitgesloten MemberStatusResiliated=Verwijderd lid MemberStatusResiliatedShort=Verwijderd MembersStatusToValid=Conceptleden -MembersStatusExcluded=Excluded members +MembersStatusExcluded=uitgesloten leden MembersStatusResiliated=Verwijderde leden MemberStatusNoSubscription=Gevalideerd (geen abonnement vereist) MemberStatusNoSubscriptionShort=Gevalideerd @@ -83,12 +83,12 @@ WelcomeEMail=Welkomst e-mail SubscriptionRequired=Abonnement vereist DeleteType=Verwijderen VoteAllowed=Stemming toegestaan -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? +Physical=Individueel +Moral=bedrijf +MorAndPhy=Bedrijf en individu +Reenable=Opnieuw inschakelen +ExcludeMember=Een lid uitsluiten +ConfirmExcludeMember=Weet u zeker dat u dit lid wilt uitsluiten? ResiliateMember=Verwijder een lid ConfirmResiliateMember=Weet je zeker dat je dit lidmaatschap wilt beëindigen? DeleteMember=Lid verwijderen @@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mailsjabloon om te gebruiken om DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij nieuwe abonnementopname DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mailsjabloon om te gebruiken om e-mailherinnering te verzenden wanneer het abonnement afloopt DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mailsjabloon om te gebruiken om e-mail naar een lid te verzenden bij annulering van een lid -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-mailsjabloon om te gebruiken om e-mail te sturen naar een lid met uitsluiting van leden DescADHERENT_MAIL_FROM=E-mail afzender voor automatische e-mails DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad @@ -170,31 +170,31 @@ DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: % SubscriptionPayment=Betaling van abonnement LastSubscriptionDate=Datum van laatste abonnementbetaling LastSubscriptionAmount=Bedrag van het laatste abonnement -LastMemberType=Last Member type +LastMemberType=Type laatste lid MembersStatisticsByCountries=Leden statistieken per land MembersStatisticsByState=Leden statistieken per staat / provincie MembersStatisticsByTown=Leden van de statistieken per gemeente MembersStatisticsByRegion=Leden statistieken per regio -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Totaal aantal leden +NbOfActiveMembers=Totaal aantal huidige actieve leden NoValidatedMemberYet=Geen gevalideerde leden gevonden -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Dit scherm toont u de statistieken van leden per land. Grafieken en grafieken zijn afhankelijk van de beschikbaarheid van de online grafiekenservice van Google en van de beschikbaarheid van een werkende internetverbinding. +MembersByStateDesc=Dit scherm toont u statistieken van leden per staat/provincies/kanton. +MembersByTownDesc=Dit scherm toont u statistieken van leden per stad. +MembersByNature=Dit scherm toont u statistieken van leden van nature. +MembersByRegion=Dit scherm toont u statistieken van leden per regio. MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... MenuMembersStats=Statistiek -LastMemberDate=Latest membership date +LastMemberDate=Laatste lidmaatschapsdatum LatestSubscriptionDate=Laatste abonnementsdatum -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=Aard van het lid +MembersNature=Aard van de leden +Public=Informatie is openbaar NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring NewMemberForm=Nieuw lid formulier -SubscriptionsStatistics=Subscriptions statistics +SubscriptionsStatistics=Abonnementsstatistieken NbOfSubscriptions=Aantal abonnementen -AmountOfSubscriptions=Amount collected from subscriptions +AmountOfSubscriptions=Bedrag geïnd via abonnementen TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting) DefaultAmount=Standaard hoeveelheid van het abonnement CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Stuur een herinnering per e-mail naar leden w MembershipPaid=Lidmaatschap betaald voor huidige periode (tot %s) YouMayFindYourInvoiceInThisEmail=Mogelijk vindt u uw factuur bij deze e-mail XMembersClosed=%s lid (leden) gesloten +XExternalUserCreated=%s externe gebruiker(s) aangemaakt +ForceMemberNature=Forceer de aard van het lid (individueel of corporatie) diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index b70329e7b48..e853fc339a6 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -85,7 +85,7 @@ ListOfPermissionsDefined=Lijst met gedefinieerde machtigingen SeeExamples=Zie hier voorbeelden EnabledDesc=Voorwaarde om dit veld actief te hebben (voorbeelden: 1 of $ conf-> global-> MYMODULE_MYOPTION) VisibleDesc=Is het veld zichtbaar? (Voorbeelden: 0 = nooit zichtbaar, 1 = zichtbaar op lijst en formulieren maken / bijwerken / bekijken, 2 = alleen zichtbaar op lijst, 3 = alleen zichtbaar op formulier maken / bijwerken / bekijken (geen lijst), 4 = zichtbaar op lijst en update / view form only (not create), 5 = Alleen zichtbaar op lijst eindweergave formulier (niet create, not update).

Het gebruik van een negatieve waarde betekent dat het veld niet standaard wordt weergegeven op de lijst, maar kan worden geselecteerd voor weergave).

Het kan een uitdrukking zijn, bijvoorbeeld:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ user-> rechten-> vakantie-> vakantie-> vakantie-> vakantie->) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=Geef dit veld weer op compatibele PDF-documenten, u kunt de positie beheren met het veld "Positie".
Momenteel bekende compatibele PDF-modellen zijn: eratosthene (bestelling), espadon (schip), spons (facturen), cyaan (propal/offerte), cornas (bestelling leverancier)

65 Voor document = weergave
2 = weergave alleen indien niet leeg

Voor documentregels:
0 = niet weergegeven beschrijving
ccbeschrijving = in kolom beschrijving alleen indien niet leeg DisplayOnPdf=Weergeven in PDF IsAMeasureDesc=Kan de waarde van het veld worden gecumuleerd om een totaal in de lijst te krijgen? (Voorbeelden: 1 of 0) SearchAllDesc=Wordt het veld gebruikt om een zoekopdracht uit het snelzoekprogramma te doen? (Voorbeelden: 1 of 0) @@ -133,9 +133,9 @@ IncludeDocGeneration=Ik wil enkele documenten genereren van het object IncludeDocGenerationHelp=Als u dit aanvinkt, wordt er een code gegenereerd om een vak "Document genereren" aan de record toe te voegen. ShowOnCombobox=Waarde weergeven in combobox KeyForTooltip=Sleutel voor knopinfo -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS voor het bewerken/aanmaken van formulier +CSSViewClass=CSS voor leesformulier +CSSListClass=CSS voor lijst NotEditable=Niet bewerkbaar ForeignKey=Vreemde sleutel TypeOfFieldsHelp=Type velden:
varchar (99), dubbel (24,8), real, tekst, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' betekent we voegen een + -knop toe na de combo om het record te maken, 'filter' kan 'status = 1 EN fk_user = __USER_ID EN entiteit IN (bijvoorbeeld __SHARED_ENTITIES__)' zijn) @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii naar HTML converter AsciiToPdfConverter=Ascii naar PDF converter TableNotEmptyDropCanceled=Tabel is niet leeg. Drop is geannuleerd. ModuleBuilderNotAllowed=De modulebouwer is beschikbaar maar niet toegestaan voor uw gebruiker. +ImportExportProfiles=Profielen importeren en exporteren diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang index ec0e4244c19..d94344175c0 100644 --- a/htdocs/langs/nl_NL/mrp.lang +++ b/htdocs/langs/nl_NL/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=Instellingen Stuklijsten ListOfBOMs=Lijst met stuklijsten - stuklijst ListOfManufacturingOrders=Lijst met productieorders NewBOM=Nieuwe stuklijst -ProductBOMHelp=Product om te maken met deze stuklijst.
Opmerking: producten met de eigenschap 'Aard van product' = 'Grondstof' zijn niet zichtbaar in deze lijst. +ProductBOMHelp=Product om te maken (of te demonteren) met deze stuklijst.
Let op: Producten met de eigenschap 'Aard van product' = 'Grondstof' zijn niet zichtbaar in deze lijst. BOMsNumberingModules=BOM nummeringsjablonen BOMsModelModule=Stuklijst-documentsjablonen MOsNumberingModules=MO-nummeringssjablonen @@ -30,8 +30,8 @@ ValueOfMeansLoss=Waarde van 0,95 betekent een gemiddelde van 5%% verlies tijdens ValueOfMeansLossForProductProduced=Waarde van 0,95 betekent een gemiddelde van 5%% verlies van geproduceerd product DeleteBillOfMaterials=Stuklijst verwijderen DeleteMo=Productieorder verwijderen -ConfirmDeleteBillOfMaterials=Weet je zeker dat je deze stuklijst wilt verwijderen? -ConfirmDeleteMo=Weet je zeker dat je deze stuklijst wilt verwijderen? +ConfirmDeleteBillOfMaterials=Weet u zeker dat u deze stuklijst wilt verwijderen? +ConfirmDeleteMo=Weet u zeker dat u deze stuklijst wilt verwijderen? MenuMRP=Productieorders NewMO=Nieuwe productieorder QtyToProduce=Te produceren aantal @@ -39,7 +39,7 @@ DateStartPlannedMo=Datum start gepland DateEndPlannedMo=Einddatum gepland KeepEmptyForAsap=Leeg betekent 'zo snel mogelijk' EstimatedDuration=Geschatte duur -EstimatedDurationDesc=Geschatte duur om dit product met deze stuklijst te produceren +EstimatedDurationDesc=Geschatte duur om dit product te vervaardigen (of te demonteren) met behulp van deze stuklijst ConfirmValidateBom=Weet u zeker dat u de stuklijst wilt valideren met de referentie %s (u kunt deze gebruiken om nieuwe productieorders te maken) ConfirmCloseBom=Weet u zeker dat u deze stuklijst wilt annuleren (u kunt deze niet meer gebruiken om nieuwe productieorders te bouwen)? ConfirmReopenBom=Weet u zeker dat u deze stuklijst opnieuw wilt openen (u kunt deze gebruiken om nieuwe productieorders te bouwen) @@ -63,6 +63,7 @@ ConsumeAndProduceAll=Alles consumeren en produceren Manufactured=geproduceerd TheProductXIsAlreadyTheProductToProduce=Het toe te voegen product is al het te produceren product. ForAQuantityOf=Voor een te produceren hoeveelheid van %s +ForAQuantityToConsumeOf=Voor een te demonteren hoeveelheid %s ConfirmValidateMo=Weet u zeker dat u deze productieorder wilt valideren? ConfirmProductionDesc=Door op '1%s' te klikken, valideert u het verbruik en / of de productie voor de ingestelde hoeveelheden. Hiermee worden ook de voorraad- en recordbewegingen bijgewerkt. ProductionForRef=Productie van %s @@ -78,27 +79,25 @@ TotalCost=Totale prijs BOMTotalCost=De kosten voor het produceren van deze stuklijst op basis van de kosten van elke hoeveelheid en elk te consumeren product (gebruik kostprijs indien gedefinieerd, anders gemiddelde gewogen prijs indien gedefinieerd, anders de beste aankoopprijs) GoOnTabProductionToProduceFirst=U moet eerst de productie hebben gestart om een Productieorder te sluiten (zie tabblad '%s'). Maar u kunt het annuleren. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Een kit kan niet worden gebruikt in een stuklijst of een MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human +Workstation=Werkstation +Workstations=Werkstations +WorkstationsDescription=Beheer van werkstations +WorkstationSetup = Werkstations instellen +WorkstationSetupPage = Instellingenpagina werkstations +WorkstationList=Werkstation lijst +WorkstationCreate=Nieuw werkstation toevoegen +ConfirmEnableWorkstation=Weet u zeker dat u werkstation %s wilt inschakelen? +EnableAWorkstation=Een werkstation inschakelen +ConfirmDisableWorkstation=Weet u zeker dat u werkstation %s wilt uitschakelen? +DisableAWorkstation=Een werkstation uitschakelen +DeleteWorkstation=Verwijderen +NbOperatorsRequired=Aantal benodigde operators +THMOperatorEstimated=Geschatte operator THM +THMMachineEstimated=Geschatte machine THM +WorkstationType=Type werkstation +Human=Menselijk Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area +HumanMachine=Mens / Machine +WorkstationArea=Werkstationgebied Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +THMEstimatedHelp=Dit tarief maakt het mogelijk om een prognose van de kosten van het artikel te definiëren diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index ca02737b418..13425ee7708 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -11,13 +11,14 @@ OrderDate=Opdrachtdatum OrderDateShort=Besteldatum OrderToProcess=Te verwerken opdracht NewOrder=Nieuwe opdracht +NewSupplierOrderShort=Nieuwe opdracht NewOrderSupplier=Nieuwe bestelling ToOrder=Te bestellen MakeOrder=Opdracht indienen SupplierOrder=Bestelling SuppliersOrders=Inkooporders -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Verkooporderregels +PurchaseOrderLines=Inkooporderregels SuppliersOrdersRunning=Huidige inkooporders CustomerOrder=Klantorder CustomersOrders=Verkooporders @@ -73,6 +74,7 @@ DeleteOrder=Verwijder opdracht CancelOrder=Annuleer opdracht OrderReopened= Order %s opnieuw openen AddOrder=Nieuwe bestelling +AddSupplierOrderShort=Nieuwe bestelling AddPurchaseOrder=Maak inkooporder AddToDraftOrders=Voeg toe aan order in aanmaak ShowOrder=Toon opdracht diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index be3a21b260a..5c1a422fef6 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Beveiligingscode -NumberingShort=N ° -Tools=Gereedschap -TMenuTools=Gereedschap -ToolsDesc=Alle tools die niet in andere menu-items zijn opgenomen, zijn hier gegroepeerd.
Alle tools zijn toegankelijk via het linkermenu. +NumberingShort=N° +Tools=Hulpmiddelen +TMenuTools=Hulpmiddelen +ToolsDesc=Alle tools die niet zijn opgenomen in andere menu-items zijn hier gegroepeerd.
Alle tools zijn toegankelijk via het linkermenu. Birthday=Verjaardag BirthdayAlertOn=Verjaardagskennisgeving actief BirthdayAlertOff=Verjaardagskennisgeving inactief @@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Onkosten rapport gevalideerd (goedkeuring vereist Notify_EXPENSE_REPORT_APPROVE=Onkosten rapport goedgekeurd Notify_HOLIDAY_VALIDATE=Verlofaanvraag gevalideerd (goedkeuring vereist) Notify_HOLIDAY_APPROVE=Verzoek goedgekeurd laten -Notify_ACTION_CREATE=Added action to Agenda +Notify_ACTION_CREATE=Activiteit toegevoegd aan Agenda SeeModuleSetup=Zie setup van module %s NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten @@ -114,7 +114,7 @@ DemoCompanyAll=Bedrijf met meerdere activiteiten (alle hoofdmodules) CreatedBy=Gecreëerd door %s ModifiedBy=Gewijzigd door %s ValidatedBy=Gevalideerd door %s -SignedBy=Signed by %s +SignedBy=Ondertekend door %s ClosedBy=Gesloten door %s CreatedById=Aangemaakt door gebruiker ID ModifiedById=Gebruikers-ID van diegene die de laatste wijziging heeft aangebracht @@ -129,6 +129,7 @@ ClosedByLogin=Gebruikerslogin die is gesloten FileWasRemoved=Bestand %s is verwijderd DirWasRemoved=Map %s is verwijderd FeatureNotYetAvailable=Onderdeel nog niet beschikbaar in huidige versie +FeatureNotAvailableOnDevicesWithoutMouse=Functie niet beschikbaar op apparaten zonder muis FeaturesSupported=Ondersteunde functies Width=Breedte Height=Hoogte @@ -183,7 +184,7 @@ EnableGDLibraryDesc=Installeer of schakel GD-bibliotheek op uw PHP-installatie i ProfIdShortDesc=Prof. id %s is een gegeven afhankelijk van het land.
Voor land %s, is de code bijvoorbeeld %s. DolibarrDemo=Dolibarr ERP / CRM demonstratie StatsByNumberOfUnits=Statistieken voor som van aantal producten / diensten -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistieken voor het aantal verwijzende entiteiten (aantal facturen of bestellingen...) NumberOfProposals=Aantal voorstellen NumberOfCustomerOrders=Aantal verkooporders NumberOfCustomerInvoices=Aantal klant facturen @@ -217,7 +218,7 @@ EMailTextExpenseReportValidated=Onkostendeclaratie %s is gevalideerd. EMailTextExpenseReportApproved=Onkostendeclaratie %s is goedgekeurd. EMailTextHolidayValidated=Verlofaanvraag %s is gevalideerd. EMailTextHolidayApproved=Verlofaanvraag %s is goedgekeurd. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextActionAdded=Activiteit %s is toegevoegd aan de Agenda. ImportedWithSet=Invoer dataset DolibarrNotification=Automatische kennisgeving ResizeDesc=Voer een nieuwe breedte of nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen @@ -245,7 +246,7 @@ NewKeyIs=Dit is uw nieuwe sleutel om in te loggen NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn ClickHereToGoTo=Klik hier om naar %s YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de wachtwoord wijziging te valideren -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Wachtwoord wijzigen bevestigen ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard. IfAmountHigherThan=Indien bedrag hoger dan %s SourcesRepository=Repository voor bronnen @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact / adres gecreëerd door e-mailverzamelaar ProjectCreatedByEmailCollector=Project gemaakt door e-mailverzamelaar uit e-mail MSGID %s TicketCreatedByEmailCollector=Ticket gemaakt door e-mailverzamelaar vanuit e-mail MSGID %s OpeningHoursFormatDesc=Gebruik a - om de openings- en sluitingsuren te scheiden.
Gebruik een spatie om verschillende bereiken in te voeren.
Voorbeeld: 8-12 14-18 -PrefixSession=Voorloper sessie-ID +SuffixSessionName=Achtervoegsel voor sessienaam ##### Export ##### ExportsArea=Uitvoeroverzicht @@ -289,4 +290,4 @@ PopuProp=Producten / diensten op populariteit in voorstellen PopuCom=Producten / services op populariteit in Orders ProductStatistics=Producten / diensten Statistieken NbOfQtyInOrders=Aantal in bestellingen -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=Selecteer een object om de statistieken te bekijken... diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang index e50519a767c..6ad168a4570 100644 --- a/htdocs/langs/nl_NL/partnership.lang +++ b/htdocs/langs/nl_NL/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnerschap beheer -PartnershipDescription = Module Partnerschap beheer +ModulePartnershipName=Partnerschap beheer +PartnershipDescription=Module Partnerschap beheer PartnershipDescriptionLong= Module Partnerschap beheer +AddPartnership=Partnerschap toevoegen +CancelPartnershipForExpiredMembers=Partnerschap: annuleer partnerschap van leden met verlopen abonnementen +PartnershipCheckBacklink=Partnerschap: controleer verwijzende backlink + # # Menu # -NewPartnership = Nieuw partnerschap -ListOfPartnerships = Overzicht van partnerschappen +NewPartnership=Nieuw partnerschap +ListOfPartnerships=Overzicht van partnerschappen # # Admin page # -PartnershipSetup = Partnerschap instellingen -PartnershipAbout = Over module partnerschap -PartnershipAboutPage = Over module Partnerschap page - +PartnershipSetup=Partnerschap instellingen +PartnershipAbout=Over module partnerschap +PartnershipAboutPage=Over module Partnerschap page +partnershipforthirdpartyormember=Partnerstatus moet zijn ingesteld op een 'relatie' of een 'lid' +PARTNERSHIP_IS_MANAGED_FOR=Partnerschap beheerd voor +PARTNERSHIP_BACKLINKS_TO_CHECK=Te controleren backlinks +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Aantal dagen voordat de status van een partnerschap wordt opgezegd wanneer een abonnement is verlopen +ReferingWebsiteCheck=Controle van de website die verwijst +ReferingWebsiteCheckDesc=U kunt een functie inschakelen om te controleren of uw partners een backlink hebben toegevoegd aan uw websitedomeinen op hun eigen website. # # Object # +DeletePartnership=Verwijder een partnerschap +PartnershipDedicatedToThisThirdParty=Partnerschap gewijd aan deze derde partij +PartnershipDedicatedToThisMember=Partnerschap opgedragen aan dit lid DatePartnershipStart=Begindatum DatePartnershipEnd=Einddatum +ReasonDecline=Reden afwijzing +ReasonDeclineOrCancel=Reden afwijzing +PartnershipAlreadyExist=Partnerschap bestaat reeds +ManagePartnership=Partnerschap beheren +BacklinkNotFoundOnPartnerWebsite=Backlink niet gevonden op partnerwebsite +ConfirmClosePartnershipAsk=Weet u zeker dat u deze partnerschap wilt opzeggen? +PartnershipType=Partnerschapstype # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerschap wordt binnenkort opgezegd +SendingEmailOnPartnershipRefused=Partnerschap geweigerd +SendingEmailOnPartnershipAccepted=Partnerschap geaccepteerd +SendingEmailOnPartnershipCanceled=Partnerschap geannuleerd +YourPartnershipWillSoonBeCanceledTopic=Partnerschap wordt binnenkort opgezegd +YourPartnershipRefusedTopic=Partnerschap geweigerd +YourPartnershipAcceptedTopic=Partnerschap geaccepteerd +YourPartnershipCanceledTopic=Partnerschap geannuleerd + +YourPartnershipWillSoonBeCanceledContent=Wij informeren u dat uw partnerschap binnenkort wordt geannuleerd (Backlink niet gevonden) +YourPartnershipRefusedContent=Wij informeren u dat uw partnerschapsverzoek is afgewezen. +YourPartnershipAcceptedContent=Wij informeren u dat uw partnerschapsverzoek is geaccepteerd. +YourPartnershipCanceledContent=Wij informeren u dat uw partnerschap is beëindigd. # # Status # -PartnershipDraft = Ontwerp -PartnershipAccepted = Geaccepteerd -PartnershipRefused = Geweigerd -PartnershipCanceled = Geannuleerd - -PartnershipManagedFor=Partners are +PartnershipDraft=Ontwerp +PartnershipAccepted=Geaccepteerd +PartnershipRefused=Geweigerd +PartnershipCanceled=Geannuleerd +PartnershipManagedFor=Partners zijn diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang index ca7cec78f75..e7fa7457f5e 100644 --- a/htdocs/langs/nl_NL/paybox.lang +++ b/htdocs/langs/nl_NL/paybox.lang @@ -11,7 +11,7 @@ YourEMail=E-mail om betalingsbevestiging te ontvangen Creditor=Crediteur PaymentCode=Betalingscode PayBoxDoPayment=Betalen met Paybox -YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren +YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw creditcard informatie in te voeren Continue=Volgende SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url %s om de betaling automatisch te laten aanmaken na validatie door Paybox. YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. @@ -20,7 +20,6 @@ AccountParameter=Accountwaarden UsageParameter=Met gebruik van de waarden InformationToFindParameters=Hulp om uw %s accountinformatie te vinden PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen -VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier NewPayboxPaymentReceived=Betaling met Paybox ontvangen NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index a5f8646b2cc..102ba7bda6a 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -1,10 +1,10 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Gebruik lot / serienummer -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnBatch=Ja (lot vereist) +ProductStatusOnSerial=Ja (uniek serienummer vereist) ProductStatusNotOnBatch=Nee (lot / serial niet gebruikt) ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnSerialShort=Serienummer ProductStatusNotOnBatchShort=Nee Batch=Lot / Serienummer atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer @@ -24,12 +24,22 @@ ProductLotSetup=Module instellingen voor lot/serial ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar StockDetailPerBatch=Voorraad details per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers -ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +SerialNumberAlreadyInUse=Serienummer %s wordt al gebruikt voor product %s +TooManyQtyForSerialNumber=U kunt slechts één product %s hebben voor serienummer %s +BatchLotNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door partijen +BatchSerialNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door serienummers +ManageLotMask=Aangepast masker +CustomMasks=Voegt een optie toe om masker te definiëren in de productkaart +LotProductTooltip=Voegt een optie toe aan de productkaart om een speciaal batchnummermasker te definiëren +SNProductTooltip=Voegt een optie toe aan de productkaart om een speciaal serienummermasker te definiëren +QtyToAddAfterBarcodeScan=Aantal toe te voegen voor elke gescande barcode/lot/serie +LifeTime=Levensduur (in dagen) +EndOfLife=Einde van het leven +ManufacturingDate=Fabricage datum +DestructionDate=Vernietigingsdatum: +FirstUseDate=Datum eerste gebruik +QCFrequency=Frequentie kwaliteitscontrole (in dagen) + +#Traceability - qc status +OutOfOrder=Buiten gebruik +InWorkingOrder=In werkende staat diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 339c112b36a..6fa53cf624a 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Diensten alleen voor verkoop ServicesOnPurchaseOnly=Diensten alleen voor aankoop ServicesNotOnSell=Diensten niet voor aan- en verkoop ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Laatste %s producten/diensten die zijn gewijzigd LastRecordedProducts=Laatste %s geregistreerde producten LastRecordedServices=Laatste %s geregistreerde diensten CardProduct0=Product @@ -73,12 +73,12 @@ SellingPrice=Verkoopprijs SellingPriceHT=Verkoopprijs (excl. BTW) SellingPriceTTC=Verkoopprijs (inclusief belastingen) SellingMinPriceTTC=Minimale verkoopprijs (incl. BTW) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=Dit prijsveld (excl. btw) kan worden gebruikt om het gemiddelde bedrag dat dit product voor uw bedrijf kost vast te leggen. Het kan elke prijs zijn die u zelf berekent, bijvoorbeeld uit de gemiddelde inkoopprijs plus de gemiddelde productie- en distributiekosten. CostPriceUsage=Deze waarde kan worden gebruik voor marge berekening. SoldAmount=Aantal verkocht PurchasedAmount=Aantal ingekocht NewPrice=Nieuwe prijs -MinPrice=Min. selling price +MinPrice=Min. verkoopprijs EditSellingPriceLabel=Bewerk het label met de verkoopprijs CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) ContractStatusClosed=Gesloten @@ -108,7 +108,7 @@ FillWithLastServiceDates=Vul de data van de laatste servicelijn in MultiPricesAbility=Meerdere prijssegmenten per product / dienst (elke klant bevindt zich in één prijssegment) MultiPricesNumPrices=Aantal prijzen DefaultPriceType=Basisprijzen per standaard (met versus zonder belasting) bij het toevoegen van nieuwe verkoopprijzen -AssociatedProductsAbility=Enable Kits (set of several products) +AssociatedProductsAbility=Activeer Kits (set van meerdere producten) VariantsAbility=Varianten inschakelen (variaties van producten, bijvoorbeeld kleur, maat) AssociatedProducts=Kits AssociatedProductsNumber=Aantal producten waaruit deze kit bestaat @@ -141,7 +141,7 @@ VATRateForSupplierProduct=BTW-tarief (voor deze leverancier / dit product) DiscountQtyMin=Korting bij dit aantal NoPriceDefinedForThisSupplier=Geen prijs / aantal gedefinieerd voor deze leverancier / product NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / aantal gedefinieerd voor dit product -PredefinedItem=Predefined item +PredefinedItem=Vooraf gedefinieerd item PredefinedProductsToSell=Voorgedefinieerd product PredefinedServicesToSell=Vooraf gedefinieerde service PredefinedProductsAndServicesToSell=Voorgedefinieerde producten/diensten voor koop @@ -157,11 +157,11 @@ ListServiceByPopularity=Lijst met diensten naar populariteit Finished=Gereed product RowMaterial=Ruw materiaal ConfirmCloneProduct=Weet u zeker dat u dit product of deze dienst %s wilt klonen? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Kloon alle hoofdinformatie van het product/de dienst ClonePricesProduct=Prijzen klonen -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Gelinkte labels/categorieën klonen +CloneCompositionProduct=Virtuele producten/diensten klonen +CloneCombinationsProduct=Kloon de productvarianten ProductIsUsed=Dit product wordt gebruikt NewRefForClone=Referentie naar nieuw produkt / dienst SellingPrices=Verkoop prijzen @@ -170,12 +170,12 @@ CustomerPrices=Consumenten prijzen SuppliersPrices=Prijzen van leveranciers SuppliersPricesOfProductsOrServices=Leverancierprijzen (van producten of services) CustomCode=Douane | Goederen | HS-code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CountryOrigin=Land van oorsprong +RegionStateOrigin=Regio van Oorsprong +StateOrigin=Staat|Provincie van herkomst +Nature=Aard van het product (ruw/gefabriceerd) NatureOfProductShort=Aard van het product -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=Grondstof of vervaardigd product ShortLabel=Kort label Unit=Eenheid p=u. @@ -314,7 +314,7 @@ LastUpdated=Laatst bijgewerkt CorrectlyUpdated=Correct bijgewerkt PropalMergePdfProductActualFile=Gebruikte bestanden om toe te voegen aan PDF Azur zijn/is PropalMergePdfProductChooseFile=Selecteer PDF bestanden -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Producten/diensten opnemen met label DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd WarningSelectOneDocument=Selecteer tenminste één document DefaultUnitToShow=Eenheid @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Actie alleen beschikbaar op de variant van h ProductsPricePerCustomer=Productprijzen per klant ProductSupplierExtraFields=Aanvullende attributen (leveranciersprijzen) DeleteLinkedProduct=Verwijder het onderliggende product dat aan de combinatie is gekoppeld +PMPValue=Waardering (PMP) +PMPValueShort=Waarde diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index e6dc26a72c0..98279c378fd 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project +RefProject=Project ref. ProjectRef=Project ref. ProjectId=Project Id ProjectLabel=Projectlabel @@ -10,19 +10,19 @@ PrivateProject=Projectcontacten ProjectsImContactFor=Projecten waarvoor ik expliciet contactpersoon ben AllAllowedProjects=Alle projecten die ik kan lezen (mine + public) AllProjects=Alle projecten -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Deze weergave is beperkt tot de projecten waarvoor u contactpersoon bent ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. TasksOnProjectsPublicDesc=Dit overzicht laat alle taken zien van projecten waarvoor u gemachtigd bent. ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). TasksOnProjectsDesc=Dit overzicht laat alle projecten en alle taken zien (uw gebruikers-rechten geven u hiervoor toestemming). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Deze weergave is beperkt tot de projecten of taken waarvoor u een contactpersoon bent OnlyOpenedProject=Alleen projecten in bewerking zijn zichtbaar (projecten in concept of gesloten status zijn niet zichtbaar). ClosedProjectsAreHidden=Gesloten projecten zijn niet zichtbaar. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). AllTaskVisibleButEditIfYouAreAssigned=Alle taken voor gekwalificeerde projecten zijn zichtbaar, maar u kunt alleen tijd invoeren voor de taak die aan de geselecteerde gebruiker is toegewezen. Wijs een taak toe als u er tijd op wilt invoeren. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Alleen taken die aan u zijn toegewezen, zijn zichtbaar. Als je tijd moet invoeren voor een taak en als de taak hier niet zichtbaar is, dan moet je de taak aan jezelf toewijzen. ImportDatasetTasks=Taken bij projecten ProjectCategories=Labels/categorieën projecten NewProject=Nieuw project @@ -85,11 +85,11 @@ ProgressCalculated=Vooruitgang in consumptie WhichIamLinkedTo=waaraan ik gekoppeld ben WhichIamLinkedToProject=die ik ben gekoppeld aan het project Time=Tijd -TimeConsumed=Consumed +TimeConsumed=verbruikt ListOfTasks=Lijst met taken GoToListOfTimeConsumed=Ga naar de lijst met tijd die is verbruikt GanttView=Gantt-weergave -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Magazijnen welke aan het project zijn gekoppeld ListProposalsAssociatedProject=Lijst van de commerciële voorstellen met betrekking tot het project ListOrdersAssociatedProject=Lijst met verkooporders gerelateerd aan het project ListInvoicesAssociatedProject=Lijst met klantfacturen gerelateerd aan het project @@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Niet toegewezen aan de taak NoUserAssignedToTheProject=Geen gebruikers toegewezen aan dit project TimeSpentBy=Tijd doorgebracht door TasksAssignedTo=Taken toegekend aan -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Taak aan mezelf toewijzen AssignTaskToUser=Ken taak toe aan %s SelectTaskToAssign=Selecteer taak om toe te wijzen ... AssignTask=Toewijzen @@ -267,9 +267,11 @@ InvoiceToUse=Te gebruiken factuur NewInvoice=Nieuwe factuur OneLinePerTask=Eén regel per taak OneLinePerPeriod=Eén regel per periode +OneLinePerTimeSpentLine=Eén regel voor elke tijdsbestedingsdeclaratie RefTaskParent=Ref. Bovenliggende taak ProfitIsCalculatedWith=Winst wordt berekend met -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +AddPersonToTask=Voeg ook toe aan taken +UsageOrganizeEvent=Gebruik: Evenementenorganisatie +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classificeer project als gesloten wanneer alle taken zijn voltooid (100%% voortgang) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Opmerking: de voortgang van bestaande projecten met alle taken op 100%% wordt niet beïnvloed: u zult ze handmatig moeten sluiten. Deze optie is alleen van invloed op open projecten. +SelectLinesOfTimeSpentToInvoice=Selecteer tijdsregels die niet zijn gefactureerd en vervolgens de bulkactie "Factuur genereren" om ze te factureren diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index cecfecdff60..2c323d364d1 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -59,7 +59,7 @@ ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren? ConfirmReOpenProp=Weet u zeker dat u offerte %s opnieuw wilt openen? ProposalsAndProposalsLines=Offertes en offerteregels ProposalLine=Offerteregel -ProposalLines=Proposal lines +ProposalLines=Voorstelregels AvailabilityPeriod=Leveringstermijn SetAvailability=Bepaal leveringstermijn AfterOrder=na bestelling diff --git a/htdocs/langs/nl_NL/receptions.lang b/htdocs/langs/nl_NL/receptions.lang index 427d9a84bf5..8938ac8ac49 100644 --- a/htdocs/langs/nl_NL/receptions.lang +++ b/htdocs/langs/nl_NL/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Je moet eerst de bestelling valideren voordat ReceptionsNumberingModules=Nummeringsmodule voor ontvangsten ReceptionsReceiptModel=Documentsjablonen voor ontvangsten NoMorePredefinedProductToDispatch=Geen voorgedefinieerde producten meer om te verzenden - +ReceptionExist=Ontvangst bestaat reeds diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 5f91fe4db8b..830cbac4c19 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -2,12 +2,15 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grootboekrekening voor medewerker derde partij SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De boekhoudrekening die in het gebruikersbestand is gedefinieerd, wordt alleen gebruikt voor aanvullende boekhouding. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor aanvullende boekhouding als de speciale rekening van de gebruiker niet is gedefinieerd. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard grootboekrekening voor salaris betalingen +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Laat standaard de optie "Automatisch een totale betaling aanmaken" leeg bij het aanmaken van een Salaris Salary=Salaris Salaries=Salarissen -NewSalaryPayment=Nieuwe salarisbetaling +NewSalary=Nieuw salaris +NewSalaryPayment=Nieuwe salariskaart AddSalaryPayment=Salarisbetaling toevoegen SalaryPayment=Salarisbetaling SalariesPayments=Salarisbetalingen +SalariesPaymentsOf=Salarisbetalingen van %s ShowSalaryPayment=Toon salarisbetaling THM=Gemiddeld uurtarief TJM=Gemiddeld dagtarief diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index ec3734cae7b..280b0ca839e 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren met als re ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistieken zijn alleen voor gevalideerde zendingen. Gebruikte datum is de datum van validatie van verzending (geplande leverdatum is niet altijd bekend) DateDeliveryPlanned=Verwachte leverdatum RefDeliveryReceipt=Ref-ontvangstbewijs StatusReceipt=Status ontvangstbevestiging diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 5ff151d9fd7..d482fcccb26 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -19,8 +19,8 @@ Stock=Voorraad Stocks=Voorraden MissingStocks=Ontbrekende voorraad StockAtDate=Voorraden op datum -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDateInPast=Datum in het verleden +StockAtDateInFuture=Datum in de toekomst StocksByLotSerial=Voorraad volgorde op lot/serienummer LotSerial=Partij/Serienummer LotSerialList=Overzicht van partij/serienummers @@ -37,8 +37,8 @@ AllWarehouses=Alle magazijnen IncludeEmptyDesiredStock=Voeg ook een negatieve voorraad toe met een ongedefinieerde gewenste voorraad IncludeAlsoDraftOrders=Neem ook conceptorders op Location=Locatie -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Korte naam van de locatie +NumberOfDifferentProducts=Aantal unieke producten NumberOfProducts=Totaal aantal producten LastMovement=Laatste verplaatsing LastMovements=Laatste mutaties @@ -56,14 +56,12 @@ UnitPurchaseValue=Eenheidsprijs StockTooLow=Voorraad te laag StockLowerThanLimit=Voorraad lager dan alarmlimiet (%s) EnhancedValue=Waardering -PMPValue=Waardering (PMP) -PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een gebruikersmagazijn wanneer u een gebruiker aanmaakt AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voorraad per paar (productmagazijn) naast de waarde voor minimale en gewenste voorraad per product RuleForWarehouse=Voorwaarden magazijnen -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseOnThirparty=Stel een magazijn in op relatie +WarehouseAskWarehouseDuringPropal=Stel een magazijn in op offertes WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders UserDefaultWarehouse=Stel een magazijn in op gebruikers MainDefaultWarehouse=Standaardmagazijn @@ -91,23 +89,23 @@ NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. DispatchVerb=Verzending StockLimitShort=Alarm limiet StockLimit=Alarm voorraadlimiet -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(leeg) betekent geen waarschuwing.
0 kan worden gebruikt om een waarschuwing te activeren zodra de voorraad op is. PhysicalStock=Fysieke voorraad RealStock=Werkelijke voorraad RealStockDesc=Fysieke/echte voorraad is de voorraad die momenteel in de magazijnen aanwezig is. RealStockWillAutomaticallyWhen=De werkelijke voorraad wordt aangepast volgens deze regel (zoals gedefinieerd in de module Voorraad): VirtualStock=Virtuele voorraad VirtualStockAtDate=Virtuele voorraad op datum -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockAtDateDesc=Virtuele voorraad zodra alle lopende bestellingen die gepland zijn om vóór de gekozen datum te worden verwerkt, zijn voltooid VirtualStockDesc=Virtuele voorraad is de berekende voorraad die beschikbaar is zodra alle openstaande / lopende acties (die van invloed zijn op voorraden) zijn gesloten (inkooporders ontvangen, verkooporders verzonden, productieorders geproduceerd, enz.) -AtDate=At date +AtDate=op datum IdWarehouse=Magazijn-ID DescWareHouse=Beschrijving magazijn LieuWareHouse=Localisatie magazijn WarehousesAndProducts=Magazijn en producten WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/serieenummer) AverageUnitPricePMPShort=Waardering (PMP) -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=De gemiddelde invoerprijs per eenheid die we moesten maken om 1 eenheid product in onze voorraad te krijgen. SellPriceMin=Verkopen Prijs per Eenheid EstimatedStockValueSellShort=Verkoopwaarde EstimatedStockValueSell=Verkoopwaarde @@ -147,7 +145,7 @@ Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) MassMovement=Volledige verplaatsing -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Selecteer een bronmagazijn en een doelmagazijn, een product en een hoeveelheid en klik vervolgens op "%s". Zodra dit voor alle vereiste bewegingen is gedaan, klikt u op "%s". RecordMovement=Vastleggen verplaatsing ReceivingForSameOrder=Ontvangsten voor deze bestelling StockMovementRecorded=Geregistreerde voorraadbewegingen @@ -156,7 +154,7 @@ StockMustBeEnoughForInvoice=Het voorraadniveau moet voldoende zijn om het produc StockMustBeEnoughForOrder=Het voorraadniveau moet voldoende zijn om product / dienst aan de bestelling toe te voegen (controle wordt uitgevoerd op de huidige reële voorraad wanneer een regel wordt toegevoegd, ongeacht de regel voor automatische voorraadwijziging) StockMustBeEnoughForShipment= Voorraadniveau moet voldoende zijn om product / dienst aan verzending toe te voegen (controle wordt uitgevoerd op huidige reële voorraad bij het toevoegen van een regel aan verzending, ongeacht de regel voor automatische voorraadwijziging) MovementLabel=Label van de verplaatsing -TypeMovement=Direction of movement +TypeMovement=Richting van beweging DateMovement=Datum van verplaatsing InventoryCode=Verplaatsing of inventaris code IsInPackage=Vervat in pakket @@ -185,7 +183,7 @@ inventoryCreatePermission=Aanmaken nieuwe inventarisatie inventoryReadPermission=Bekijk inventarisaties inventoryWritePermission=Bijwerken inventarisaties inventoryValidatePermission=Inventarisatie goedkeuren -inventoryDeletePermission=Delete inventory +inventoryDeletePermission=Voorraad verwijderen inventoryTitle=Inventarisering inventoryListTitle=Inventariseringen inventoryListEmpty=Geen inventarisering in opbouw @@ -238,20 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Voorraad is vereist om te kiezen welk lot t ForceTo=Toevoegen aan AlwaysShowFullArbo=Volledige boomstructuur van magazijn weergeven op pop-up van magazijnkoppelingen (Waarschuwing: dit kan de prestaties drastisch verminderen) StockAtDatePastDesc=U kunt hier de echte voorraad op een bepaalde datum in het verleden bekijken -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=U kunt hier de voorraad (virtuele voorraad) op een bepaalde datum in de toekomst bekijken CurrentStock=Huidige voorraad InventoryRealQtyHelp=Stel de waarde in op 0 om het aantal te resetten
Veld leeg laten of regel verwijderen om ongewijzigd te houden -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Vul het werkelijke aantal door te scannen UpdateByScaningProductBarcode=Update door scan (product barcode) UpdateByScaningLot=Update door scan (partij/serie barcode) DisableStockChangeOfSubProduct=De-activeer tijdens deze bewerking de voorraad voor alle subproducten van deze kit. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s +ImportFromCSV=Importeer CSV-lijst met verplaatsingen +ChooseFileToImport=Upload bestand en klik vervolgens op het %s-pictogram om het bestand als bronimportbestand te selecteren... +SelectAStockMovementFileToImport=selecteer een voorraadbewegingsbestand om te importeren +InfoTemplateImport=Het geüploade bestand moet deze indeling hebben (* zijn verplichte velden):
Bron Warehouse* | Doelmagazijn* | Artikel* | Aantal* | Lot-/serienummer
CSV-tekenscheidingsteken moet " %s " zijn +LabelOfInventoryMovemement=Voorraad %s ReOpen=Heropenen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +ConfirmFinish=Bevestigt u de sluiting van de inventarisatie? Hiermee worden alle voorraadbewegingen gegenereerd om uw voorraad bij te werken naar de werkelijke hoeveelheid die u in de inventarisatie hebt ingevoerd. +ObjectNotFound=%s niet gevonden +MakeMovementsAndClose=Bewegingen genereren en sluiten +AutofillWithExpected=Vul de werkelijke hoeveelheid in met de verwachte hoeveelheid +ShowAllBatchByDefault=Toon standaard batchgegevens op het tabblad "voorraad" van het product +CollapseBatchDetailHelp=U kunt de standaardweergave van batchdetails instellen in de configuratie van de voorraadmodule +FieldCannotBeNegative=Veld "%s" mag niet negatief zijn diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index 20d7bfd5e78..6d255fdb3cf 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -13,6 +13,7 @@ SupplierProposalArea=Omgeving leveranciersvoorstellen SupplierProposalShort=Leveranciersvoorstel SupplierProposals=Leveranciersvoorstellen SupplierProposalsShort=Leveranciersvoorstellen +AskPrice=Prijs aanvraag NewAskPrice=Opvragen prijs ShowSupplierProposal=Toon prijsaanvraag AddSupplierProposal=Maak een prijsaanvraag @@ -52,3 +53,6 @@ SupplierProposalsToClose=Leveranciersvoorstellen om te sluiten SupplierProposalsToProcess=Leveranciersvoorstellen om te verwerken LastSupplierProposals=Laatste %s prijsaanvragen AllPriceRequests=Alle verzoeken +TypeContact_supplier_proposal_external_SHIPPING=Contactpersoon leverancier voor levering +TypeContact_supplier_proposal_external_BILLING=Contactpersoon leverancier voor facturering +TypeContact_supplier_proposal_external_SERVICE=Vertegenwoordiger die de follow-up van de offerte doet diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index bcfe4a2f113..255921e1700 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -70,8 +70,8 @@ Deleted=Verwijderd # Dict Type=Type Severity=Prioriteit -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublic=Groep is openbaar +TicketGroupIsPublicDesc=Als een ticketgroep openbaar is, is deze zichtbaar in het formulier bij het maken van een ticket vanuit de openbare interface # Email templates MailToSendTicketMessage=Om e-mail van ticket bericht te verzenden @@ -116,8 +116,8 @@ TicketsShowModuleLogo=Toon het logo van de module in de openbare interface TicketsShowModuleLogoHelp=Schakel deze optie in om het logo op de pagina's van de openbare interface te verbergen TicketsShowCompanyLogo=Toon het logo van het bedrijf in de openbare interface TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het bedrijf op de pagina's van de openbare interface te verbergen -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd-e-mailadres +TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om ook een e-mail te sturen naar het adres gedefinieerd in setup "%s" (zie tabblad "%s") TicketsLimitViewAssignedOnly=Beperk de weergave tot tickets die zijn toegewezen aan de huidige gebruiker (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn) TicketsLimitViewAssignedOnlyHelp=Alleen tickets die zijn toegewezen aan de huidige gebruiker zijn zichtbaar. Is niet van toepassing op een gebruiker met toegangsrechten voor tickets. TicketsActivatePublicInterface=Publieke interface activeren @@ -128,10 +128,10 @@ TicketNumberingModules=Nummering module voor tickets TicketsModelModule=Documentsjablonen voor tickets TicketNotifyTiersAtCreation=Breng relatie op de hoogte bij het aanmaken TicketsDisableCustomerEmail=Schakel e-mails altijd uit wanneer een ticket wordt gemaakt vanuit de openbare interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Stuur e-mail(s) wanneer een nieuw bericht/opmerking wordt toegevoegd aan een ticket TicketsPublicNotificationNewMessageHelp=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd vanuit de openbare interface (naar de toegewezen gebruiker of de e-mail met meldingen naar (update) en / of de e-mail met meldingen naar) TicketPublicNotificationNewMessageDefaultEmail=E-mailmeldingen voor (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur een e-mail naar dit adres voor elk nieuw berichtmelding als er geen gebruiker aan het ticket is toegewezen of als de gebruiker geen bekend e-mailadres heeft. # # Index & list page # @@ -304,13 +304,13 @@ BoxLastModifiedTicket=Laatst gewijzigde tickets BoxLastModifiedTicketDescription=Laatste %s gewijzigde tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Geen recent gewijzigde tickets -BoxTicketType=Number of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxTicketType=Verdeling van openstaande tickets per type +BoxTicketSeverity=Aantal openstaande tickets op volgorde belangrijkheid +BoxNoTicketSeverity=Geen tickets geopend +BoxTicketLastXDays=Aantal nieuwe tickets per dagen de laatste %s dagen +BoxTicketLastXDayswidget = Aantal nieuwe tickets per dag van de afgelopen X dagen +BoxNoTicketLastXDays=Geen nieuwe tickets de laatste %s dagen +BoxNumberOfTicketByDay=Aantal nieuwe tickets per dag +BoxNewTicketVSClose=Aantal nieuwe tickets van vandaag versus gesloten tickets van vandaag +TicketCreatedToday=Ticket vandaag aangemaakt +TicketClosedToday=Ticket vandaag gesloten diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 8d07d7709ad..7dd8c718e01 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Het onkostenrapport %s is geannuleerd.
- Gebru ExpenseReportPaid=Een onkostendeclaratie is betaald ExpenseReportPaidMessage=Het onkostenverslag %s is betaald.
- Gebruiker: %s
- Betaald door: %s
Klik hier om het onkostenoverzicht weer te geven: %s TripId=Id onkostenoverzicht -AnyOtherInThisListCanValidate=Persoon die ter validatie moet informeren. +AnyOtherInThisListCanValidate=Persoon die moet worden geïnformeerd voor het valideren van het verzoek. TripSociete=Informatie bedrijf TripNDF=Informatie onkostennota PDFStandardExpenseReports=Standaardsjabloon om een PDF-document te genereren voor onkostennota diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 4dbce720f65..9329e0735fb 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Wachtwoord gewijzigd in: %s SubjectNewPassword=Uw nieuw wachtwoord voor %s GroupRights=Groepsrechten UserRights=Gebruikersrechten -Credentials=Credentials +Credentials=Inloggegevens UserGUISetup=Gebruikersweergave instellen DisableUser=Uitschakelen DisableAUser=Schakel de gebruikertoegang uit @@ -73,7 +73,7 @@ ExportDataset_user_1=Gebruikers en hun eigenschappen DomainUser=Domeingebruikersaccount %s Reactivate=Reactiveren CreateInternalUserDesc=Met dit formulier kunt u een interne gebruiker in uw bedrijf / organisatie maken. Om een externe gebruiker (klant, leverancier etc. ..) aan te maken, gebruikt u de knop "Aanmaken Dolibarr gebruiker" van de contactkaart van die relatie. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf/organisatie, of een partnergebruiker buiten uw organisatie is die mogelijk meer gegevens moet zien dan gegevens met betrekking tot zijn bedrijf (het toestemmingssysteem bepaalt wat hij kan of kan niet zien of doen).
Een externe gebruiker is een klant, leverancier of ander die ALLEEN gegevens met betrekking tot hemzelf moet bekijken (Het aanmaken van een externe gebruiker voor een derde kan vanuit het contactrecord van de derde partij).

In beide gevallen moet u machtigingen verlenen voor de functies die de gebruiker nodig heeft. PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. Inherited=Overgeërfd UserWillBe=De aangemaakte gebruiker zal zijn @@ -106,7 +106,7 @@ UseTypeFieldToChange=Gebruik het veld Type om te veranderen OpenIDURL=OpenID URL LoginUsingOpenID=Gebruik OpenID om in te loggen WeeklyHours=Gewerkte uren (per week) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Verwachte gewerkte uren per week ColorUser=Kleur van de gebruiker DisabledInMonoUserMode=Uitgeschakeld in onderhoudsmodus UserAccountancyCode=Gebruiker accounting code @@ -116,7 +116,7 @@ DateOfEmployment=Datum indiensttreding DateEmployment=Werkgelegenheid DateEmploymentstart=Startdatum dienstverband DateEmploymentEnd=Einddatum dienstverband -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Toegang geldigheidsdatumbereik CantDisableYourself=U kunt uw eigen gebruikersrecord niet uitschakelen ForceUserExpenseValidator=Validatierapport valideren ForceUserHolidayValidator=Forceer verlofaanvraag validator diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index f75e622fc9b..226ccb1818b 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -46,12 +46,12 @@ SetHereVirtualHost= Gebruik met Apache / NGinx / ...
Creëer op uw ExampleToUseInApacheVirtualHostConfig=Voorbeeld om te gebruiken in Apache virtual host setup: YouCanAlsoTestWithPHPS=Gebruik met PHP embedded server
In een ontwikkelomgeving kunt u de site het liefst testen met de ingebouwde PHP-webserver (PHP 5.5 vereist)
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP=Beheer uw website met een andere Dolibarr Hosting-provider
Als u geen webserver zoals Apache of NGinx beschikbaar heeft op internet, kunt u uw website exporteren en importeren in een ander Dolibarr-exemplaar van een andere Dolibarr-hostingprovider die volledige integratie met de websitemodule biedt. U kunt een lijst met sommige Dolibarr-hostingproviders vinden op https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +CheckVirtualHostPerms=Controleer ook of de virtuele hostgebruiker (bijvoorbeeld www-data) %s permissies heeft voor bestanden in
%s ReadPerm=Lezen WritePerm=Schrijven TestDeployOnWeb=Testen / implementeren op internet PreviewSiteServedByWebServer=Voorbeeld %s op een nieuw tabblad.

De %s wordt bediend door een externe webserver (zoals Apache, Nginx, IIS). U moet deze server installeren en instellen voordat u naar de map verwijst:
%s
URL aangeboden door externe server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr= Bekijk een voorbeeld van %s op een nieuw tabblad.

De %s wordt bediend door de Dolibarr-server, dus er is geen extra webserver (zoals Apache, Nginx, IIS) nodig om te worden geïnstalleerd.
Het vervelende is dat de URL's van pagina's niet gebruiksvriendelijk zijn en beginnen met het pad van uw Dolibarr.
URL geserveerd door Dolibarr:
%s

Om uw eigen externe webserver gebruiken om deze website te dienen, maakt u een virtuele host op uw webserver die punten op directory
%s
voer vervolgens de naam van deze virtuele server in de eigenschappen van deze website en klik op de link "Test/Deploy on the web". VirtualHostUrlNotDefined=URL van de virtuele host bediend door externe webserver niet gedefinieerd NoPageYet=Nog geen pagina's YouCanCreatePageOrImportTemplate=U kunt een nieuwe pagina maken of een volledige websitesjabloon importeren @@ -137,11 +137,11 @@ PagesRegenerated=%s pagina ('s) / container (s) her-aangemaakt RegenerateWebsiteContent=Genereer cachebestanden van websites opnieuw AllowedInFrames=Toegestaan in frames DefineListOfAltLanguagesInWebsiteProperties=Definieer een lijst van alle beschikbare talen in website-eigenschappen. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +GenerateSitemaps=Website-site mapbestand genereren map +ConfirmGenerateSitemaps=Als u bevestigt, wist u het bestaande site mapbestand... +ConfirmSitemapsCreation=Generatie van sitemap bevestigen +SitemapGenerated=Sitemap bestand %s gegenereerd ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon moet png zijn +ErrorFaviconSize=Favicon moet de afmetingen 16x16, 32x32 of 64x64 . hebben +FaviconTooltip=Upload een afbeelding die een png moet zijn (16x16, 32x32 of 64x64) diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index d2aabfb1334..5d1c264f730 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s Betalingsverzoeken voor automatische incasso geregistree BankTransferRequestsDone=%s overboekingsverzoeken geregistreerd ThirdPartyBankCode=Bankcode van derden NoInvoiceCouldBeWithdrawed=Geen factuur afgeschreven. Controleer of de facturen betrekking hebben op bedrijven met een geldige IBAN en dat IBAN een UMR (Unique Mandate Reference) met modus %s heeft . +WithdrawalCantBeCreditedTwice=Dit opnamebewijs is al gemarkeerd als gecrediteerd; dit kan niet twee keer worden gedaan, omdat dit mogelijk dubbele betalingen en bankboekingen zou veroorzaken. ClassCredited=Classificeer creditering ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? TransData=Datum transmissie @@ -149,4 +150,4 @@ InfoRejectMessage=M,

de incasso van factuur %s voor bedrijf %s, met een b ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie ErrorCompanyHasDuplicateDefaultBAN=Bedrijf met id %s heeft meer dan één standaard bankrekening. Er is geen manier aanwezig om te weten welke u moet gebruiken. ErrorICSmissing=ICS ontbreekt op bankrekening %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Totaal bedrag incasso-opdracht verschilt van som van regels diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index be7022e275e..3e69399d034 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Długość kont księgowych innych firm (jeśli ustaw ACCOUNTING_MANAGE_ZERO=Pozwól zarządzać różną liczbą zer na końcu konta księgowego. Potrzebne w niektórych krajach (np. W Szwajcarii). Jeśli opcja jest wyłączona (domyślnie), możesz ustawić następujące dwa parametry, aby poprosić aplikację o dodanie wirtualnych zer. BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Włącz eksport wersji roboczej w dzienniku -ACCOUNTANCY_COMBO_FOR_AUX=Włącz listę kombi dla konta pomocniczego (może działać wolno, jeśli masz wiele stron trzecich) +ACCOUNTANCY_COMBO_FOR_AUX=Włącz listę kombi dla konta pomocniczego (może działać wolno, jeśli masz dużo stron trzecich, przerywa możliwość wyszukiwania części wartości) ACCOUNTING_DATE_START_BINDING=Określ datę rozpoczęcia wiązania i przeniesienia w księgowości. Poniżej tej daty transakcje nie zostaną przeniesione do księgowości. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=W przypadku przelewu księgowego wybierz domyślnie pokazany okres @@ -202,14 +202,14 @@ Docref=Odniesienie LabelAccount=Etykieta konta LabelOperation=Operacja na etykiecie Sens=Kierunek -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +AccountingDirectionHelp=W przypadku konta księgowego klienta użyj opcji Kredyt, aby zarejestrować otrzymaną płatność
W przypadku konta księgowego dostawcy użyj polecenia Debet, aby zarejestrować dokonaną płatność LetteringCode=Kod literowy Lettering=Literowanie Codejournal=Dziennik JournalLabel=Etykieta czasopisma NumPiece=ilość sztuk TransactionNumShort=Numer transakcji -AccountingCategory=Custom group +AccountingCategory=Grupa niestandardowa GroupByAccountAccounting=Grupuj według konta księgi głównej GroupBySubAccountAccounting=Grupuj według konta księgi podrzędnej AccountingAccountGroupsDesc=Możesz tutaj zdefiniować kilka grup rachunków księgowych. Będą wykorzystywane do tworzenia spersonalizowanych raportów księgowych. @@ -297,7 +297,7 @@ NoNewRecordSaved=Koniec z zapisem do dziennika ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego ChangeBinding=Zmień dowiązanie Accounted=Rozliczone w księdze -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Jeszcze nie uwzględnione w księdze ShowTutorial=Pokaż Poradnik NotReconciled=Nie pogodzono się WarningRecordWithoutSubledgerAreExcluded=Ostrzeżenie, wszystkie operacje bez zdefiniowanego konta księgi podrzędnej są filtrowane i wykluczane z tego widoku @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w k ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export dziennika projektu Modelcsv=Model eksportu Selectmodelcsv=Wybierz model eksportu @@ -427,4 +430,4 @@ WarningReportNotReliable=Ostrzeżenie, ten raport nie jest oparty na księdze, w ExpenseReportJournal=Dziennik wydatków InventoryJournal=Dziennik zapasów -NAccounts=%s accounts +NAccounts=%s kont diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 3a5510ec118..21261a39914 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -64,7 +64,7 @@ RemoveLock=Usuń/zmień nazwę pliku %s o ile istnieje, aby umożliwić k RestoreLock=Przywróć plik %s o uprawnieniach tylko do odczytu, aby wyłączyć dalsze korzystanie z narzędzia Aktualizuj/Instaluj. SecuritySetup=Ustawienia bezpieczeństwa PHPSetup=Ustawienia PHP -OSSetup=OS setup +OSSetup=Konfiguracja systemu operacyjnego SecurityFilesDesc=Zdefiniuj tutaj opcje związane z bezpieczeństwem przesyłania plików. ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej @@ -221,8 +221,8 @@ NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min CompatibleAfterUpdate=Ten moduł wymaga aktualizacji Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Zobacz w miejscu zakupów SeeSetupOfModule=Zobacz konfigurację modułu %s +SetOptionTo=Set option %s to %s Updated=Zaktualizowane -Nouveauté=Nowość AchatTelechargement=Kup / Pobierz GoModuleSetupArea=Aby wdrożyć/zainstalować nowy moduł, przejdź do obszaru konfiguracji modułów: %s. DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM @@ -399,6 +399,7 @@ SecurityToken=Klucz do bezpiecznego URL NoSmsEngine=Brak dostępnego menedżera nadawców SMS-ów. Menedżer nadawców SMS nie jest instalowany z domyślną dystrybucją, ponieważ zależy od zewnętrznego dostawcy, ale można go znaleźć na %s PDF=PDF PDFDesc=Globalne opcje generowania plików PDF +PDFOtherDesc=Opcja PDF specyficzna dla niektórych modułów PDFAddressForging=Zasady dotyczące sekcji adresowej HideAnyVATInformationOnPDF=Ukryj wszystkie informacje związane z podatkiem od sprzedaży/VAT PDFRulesForSalesTax=Zasady dotyczące podatku od sprzedaży/VAT @@ -561,7 +562,7 @@ Module53Desc=Zarządzanie usługami Module54Name=Kontrakty/Subskrypcje Module54Desc=Zarządzanie umowami (usługi lub cykliczne subskrypcje) Module55Name=Kody kreskowe -Module55Desc=Kody kreskowe zarządzania +Module55Desc=Barcode or QR code management Module56Name=Płatność przelewem Module56Desc=Zarządzanie płatnościami dostawców za pomocą poleceń przelewu. Obejmuje generowanie pliku SEPA dla krajów europejskich. Module57Name=Płatności poleceniem zapłaty @@ -848,10 +849,10 @@ Permission402=Tworzenie / modyfikacja zniżek Permission403=Walidacja zniżek Permission404=Usuwanie zniżek Permission430=Użyj paska debugowania -Permission511=Czytaj wypłaty wynagrodzeń (twoich i podwładnych) -Permission512=Twórz/modyfikuj wypłaty wynagrodzeń -Permission514=Usuń wypłaty wynagrodzeń -Permission517=Przeczytaj wypłaty wynagrodzeń wszystkich +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Wynagrodzenia eksport Permission520=Czytaj Kredyty Permission522=Tworzenie / modyfikacja kredytów @@ -965,6 +966,8 @@ Permission23003=Usuwanie Zaplanowanego zadania Permission23004=Wykonanie Zaplanowanego zadania Permission50101=Użyj punktu sprzedaży (SimplePOS) Permission50151=Użyj punktu sprzedaży (TakePOS) +Permission50152=Edytuj wiersze sprzedaży +Permission50153=Edytuj zamówione linie sprzedaży Permission50201=Czytaj transakcje Permission50202=Import transakcji Permission50330=Przeczytaj obiekty Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Jednostki pomiarowe DictionarySocialNetworks=Sieci społecznościowe DictionaryProspectStatus=Status perspektywiczny dla firm DictionaryProspectContactStatus=Status potencjalnych kontaktów -DictionaryHolidayTypes=Rodzaje urlopów +DictionaryHolidayTypes=Urlop - Rodzaje urlopu DictionaryOpportunityStatus=Status potencjalnego klienta dla projektu/potencjalnego klienta DictionaryExpenseTaxCat=Raport wydatków - Kategorie transportu DictionaryExpenseTaxRange=Raport z wydatków - zakres według kategorii transportu DictionaryTransportMode=Raport Intracomm - tryb transportowy +DictionaryBatchStatus=Status kontroli jakości partii/serii produktu TypeOfUnit=Rodzaj jednostki SetupSaved=Konfiguracja zapisana SetupNotSaved=Ustawienia nie zapisane @@ -1160,7 +1164,7 @@ DoNotSuggestPaymentMode=Nie proponuj NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego OwnerOfBankAccount=Właściciel konta bankowego %s BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Zdefiniuj odsyłacz "%s" (brak definicji wskazuje, by go nie wyświetlać, 'github' wskazuje na projekt Dolibarr, 'https://...' wskazuje na podany adres URL) Alerts=Alarmy DelaysOfToleranceBeforeWarning=Opóźnienie przed wyświetleniem ostrzeżenia dotyczącego: DelaysOfToleranceDesc=Ustaw opóźnienie, zanim ikona alertu %s zostanie wyświetlona na ekranie dla późnego elementu. @@ -1185,9 +1189,9 @@ SetupDescription2=Poniższe dwie sekcje są obowiązkowe (dwie pierwsze pozycje SetupDescription3= %s -> %s

Podstawowe parametry używane do dostosowania domyślnego zachowania aplikacji (np. funkcji związanych z krajem). SetupDescription4= %s -> %s

To oprogramowanie jest zestawem wielu modułów/aplikacji. Moduły związane z Twoimi potrzebami muszą być włączone i skonfigurowane. Pozycje menu pojawią się po aktywacji tych modułów. SetupDescription5=Pozycje w menu Inne Ustawienia zarządzają parametrami opcjonalnymi. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audyt +AuditedSecurityEvents=Zdarzenia dotyczące bezpieczeństwa poddawane inspekcji +NoSecurityEventsAreAduited=Żadne zdarzenia dotyczące bezpieczeństwa nie są poddawane inspekcji. Możesz je włączyć z menu %s +Audit=Security events InfoDolibarr=O Dolibarr InfoBrowser=O przeglądarce InfoOS=O systemie @@ -1255,7 +1259,7 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer referencyjny w formacie %syymm-nnnn, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba automatycznie zwiększająca się bez resetowania -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie nnnn jest sekwencyjną liczbą, automatycznie zwiększającą się bez resetowania ShowProfIdInAddress=Pokaż identyfikator zawodowy z adresami ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT wraz z adresami TranslationUncomplete=Częściowe tłumaczenie @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Stan jest obecnie% s YouUseBestDriver=Używasz sterownika %s, który jest obecnie najlepszym dostępnym sterownikiem. YouDoNotUseBestDriver=Używasz sterownika %s, ale zalecany jest sterownik %s. NbOfObjectIsLowerThanNoPb=W bazie danych masz tylko %s %s. Nie wymaga to żadnej szczególnej optymalizacji. +ComboListOptim=Optymalizacja ładowania listy combo SearchOptim=Pozycjonowanie -YouHaveXObjectUseSearchOptim=Masz w bazie danych %s %s. Możesz dodać stałą %s do 1 w Strona Główna-Ustawienia-Inne. Ogranicz wyszukiwanie do początku ciągów, dzięki czemu baza danych będzie mogła używać indeksów i powinieneś otrzymać natychmiastową odpowiedź. -YouHaveXObjectAndSearchOptimOn=Masz %s %s w bazie danych, a stała %s jest ustawiona na 1 w Strona Główna-Ustawienia-Inne. +YouHaveXObjectUseComboOptim=Masz %s %s w bazie danych. Możesz przejść do ustawień modułu, aby umożliwić wczytanie listy combo przy zdarzeniu naciśnięcia klawisza. +YouHaveXObjectUseSearchOptim=Masz %s %s w bazie danych. Możesz dodać stałą %s do 1 w Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=Ogranicza to wyszukiwanie do początku napisów, dzięki czemu baza danych może korzystać z indeksów i powinieneś otrzymać natychmiastową odpowiedź. +YouHaveXObjectAndSearchOptimOn=Masz %s %s w bazie danych, a stała %s jest ustawiona na %s w Home-Setup-Other. BrowserIsOK=Używasz przeglądarki internetowej %s. Ta przeglądarka jest dobra pod względem bezpieczeństwa i wydajności. BrowserIsKO=Używasz przeglądarki internetowej %s. Wiadomo, że ta przeglądarka jest złym wyborem pod względem bezpieczeństwa, wydajności i niezawodności. Zalecamy używanie przeglądarki Firefox, Chrome, Opera lub Safari. PHPModuleLoaded=Ładowany jest komponent PHP %s @@ -1433,6 +1440,7 @@ MemberMainOptions=Główne opcje AdherentLoginRequired= Zarządzanie logowania dla każdego członka AdherentMailRequired=Adres e-mail wymagany do utworzenia nowego członka MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie +MemberCreateAnExternalUserForSubscriptionValidated=Utwórz zewnętrzny login użytkownika dla każdej zweryfikowanej subskrypcji nowego członka VisitorCanChooseItsPaymentMode=Odwiedzający może wybierać spośród dostępnych sposobów płatności MEMBER_REMINDER_EMAIL=Włącz automatyczne przypominanie przez e-mail o wygasłych subskrypcjach. Uwaga: Moduł %s musi być włączony i poprawnie skonfigurowany, aby wysyłać przypomnienia. MembersDocModules=Szablony dokumentów dla dokumentów wygenerowanych na podstawie rekordu członka @@ -1753,7 +1761,7 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Podczas tworzenia nowego podatku pozostaw do ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link -SecurityKey = Security Key +SecurityKey = Klucz bezpieczeństwa PastDelayVCalExport=Nie starsze niż eksport przypadku AGENDA_USE_EVENT_TYPE=Użyj typów wydarzeń (zarządzanych w menu Ustawienia -> Słowniki -> Typ wydarzeń w programie) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatycznie ustaw tę domyślną wartość dla typu zdarzenia w formularzu tworzenia wydarzenia @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Który widok chcesz otworzyć domyślnie po wybraniu menu Pl AGENDA_REMINDER_BROWSER=Włącz przypomnienie o zdarzeniu w przeglądarce użytkownika (Kiedy nadejdzie data przypomnienia, przeglądarka wyświetli wyskakujące okienko. Każdy użytkownik może wyłączyć takie powiadomienia w ustawieniach powiadomień przeglądarki). AGENDA_REMINDER_BROWSER_SOUND=Włącz powiadomienia dźwiękowe AGENDA_REMINDER_EMAIL=Włącz przypomnienie o wydarzeniu przez e-mail (opcję przypomnienia / opóźnienie można zdefiniować dla każdego zdarzenia). -AGENDA_REMINDER_EMAIL_NOTE=Uwaga: częstotliwość zadania %s musi być wystarczająca, aby mieć pewność, że przypomnienie zostanie wysłane w odpowiednim momencie. +AGENDA_REMINDER_EMAIL_NOTE=Uwaga: Częstotliwość zaplanowanego zadania %s musi być wystarczająca, aby przypomnienie zostało wysłane we właściwym momencie. AGENDA_SHOW_LINKED_OBJECT=Pokaż połączony obiekt w widoku planu zajęć ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu @@ -1979,9 +1987,11 @@ MAIN_PDF_MARGIN_RIGHT=Prawy margines w pliku PDF MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF MAIN_PDF_MARGIN_BOTTOM=Dolny margines w pliku PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Wysokość logo na dokumencie PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Dodaj zdjęcie w wierszu propozycji +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodaj podpis elektroniczny w PDF NothingToSetup=Dla tego modułu nie jest wymagana żadna konkretna konfiguracja. SetToYesIfGroupIsComputationOfOtherGroups=Ustaw na Tak, jeśli grupa ta pochodzi z przetworzenia innych grup -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Wprowadź regułę obliczeniową, jeśli poprzednie pole ustawiono na Tak.
Na przykład:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Znaleziono kilka wariantów językowych RemoveSpecialChars=Usuń znaki specjalne COMPANY_AQUARIUM_CLEAN_REGEX=Filtr Regex do czyszczenia wartości (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -2064,11 +2074,11 @@ UseDebugBar=Użyj paska debugowania DEBUGBAR_LOGS_LINES_NUMBER=Liczba ostatnich wierszy dziennika do zachowania w konsoli WarningValueHigherSlowsDramaticalyOutput=Ostrzeżenie, wyższe wartości dramatycznie spowalniają produkcję ModuleActivated=Moduł %s jest aktywowany i spowalnia interfejs -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +ModuleActivatedWithTooHighLogLevel=Moduł %s jest aktywowany ze zbyt wysokim poziomem logowania (spróbuj użyć niższego poziomu, aby uzyskać lepszą wydajność i bezpieczeństwo) +ModuleSyslogActivatedButLevelNotTooVerbose=Moduł %s został aktywowany, a poziom dziennika (%s) jest poprawny (niezbyt szczegółowy) IfYouAreOnAProductionSetThis=W środowisku produkcyjnym należy ustawić tę właściwość na %s. AntivirusEnabledOnUpload=Antywirus włączony na przesyłanych plikach -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +SomeFilesOrDirInRootAreWritable=Niektóre pliki lub katalogi nie są w trybie tylko do odczytu EXPORTS_SHARE_MODELS=Modele eksportowe są udostępniane wszystkim ExportSetup=Konfiguracja eksportu modułu ImportSetup=Konfiguracja importu modułu @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Pokaż projekt w dokumencie ShowProjectLabel=Etykieta projektu PDF_USE_ALSO_LANGUAGE_CODE=Jeśli chcesz, aby niektóre teksty w pliku PDF zostały skopiowane w 2 różnych językach w tym samym wygenerowanym pliku PDF, musisz ustawić tutaj ten drugi język, aby wygenerowany plik PDF zawierał 2 różne języki na tej samej stronie, ten wybrany podczas generowania pliku PDF i ten ( tylko kilka szablonów PDF to obsługuje). Pozostaw puste dla 1 języka na plik PDF. FafaIconSocialNetworksDesc=Wpisz tutaj kod ikony FontAwesome. Jeśli nie wiesz, co to jest FontAwesome, możesz użyć ogólnej wartości fa-address-book. -FeatureNotAvailableWithReceptionModule=Funkcja niedostępna, gdy włączony jest moduł Odbiór RssNote=Uwaga: każda definicja źródła danych RSS zawiera widżet, który należy włączyć, aby był dostępny na pulpicie nawigacyjnym JumpToBoxes=Przejdź do Ustawienia -> Widżety MeasuringUnitTypeDesc=Użyj tu wartości takich jak „rozmiar”, „powierzchnia”, „objętość”, „waga”, „czas” @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=Plik conf jest czytelny lub zapisywalny d MailToSendEventOrganization=Organizacja imprez AGENDA_EVENT_DEFAULT_STATUS=Domyślny status zdarzenia podczas tworzenia zdarzenia z formularza YouShouldDisablePHPFunctions=Powinieneś wyłączyć funkcje PHP -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +IfCLINotRequiredYouShouldDisablePHPFunctions=Z wyjątkiem sytuacji, gdy musisz uruchamiać polecenia systemowe w niestandardowym kodzie, powinieneś wyłączyć funkcje PHP +PHPFunctionsRequiredForCLI=Do celów powłoki (takich jak zaplanowane tworzenie kopii zapasowych zadań lub uruchamianie programu anitivurs), musisz zachować funkcje PHP +NoWritableFilesFoundIntoRootDir=W katalogu głównym nie znaleziono zapisywalnych plików ani katalogów dla powszechnych programów (Dobrze) +RecommendedValueIs=Zalecane: %s +NotRecommended=Niezalecane +ARestrictedPath=Ograniczona ścieżka +CheckForModuleUpdate=Sprawdź aktualizacje modułów zewnętrznych +CheckForModuleUpdateHelp=Ta akcja połączy się z edytorami zewnętrznych modułów, by sprawdzić dostępność ich nowych wersji. +ModuleUpdateAvailable=Aktualizacja jest dostępna +NoExternalModuleWithUpdate=Nie znaleziono aktualizacji dla modułów zewnętrznych +SwaggerDescriptionFile=Plik opisu Swagger API (na przykład, do użytku z redoc) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Włączono przestarzały interfejs API WS. Zamiast tego powinieneś użyć REST API. +RandomlySelectedIfSeveral=Wybierane losowo, jeśli dostępnych jest kilka zdjęć +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 308e26c0b51..7b05a736cbe 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -4,7 +4,7 @@ Actions=Wydarzenia Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendy -LocalAgenda=Kalendarz wewnętrzny +LocalAgenda=Kalendarz domyślny ActionsOwnedBy=Wydarzenie własnością ActionsOwnedByShort=Właściciel AffectedTo=Przypisany do @@ -14,13 +14,13 @@ EventsNb=Ilość zdarzeń ListOfActions=Lista zdarzeń EventReports=Raport zdarzeń Location=Lokalizacja -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Wydarzenie przypisane do dowolnego użytkownika w grupie EventOnFullDay=Wydarzenia całodniowe MenuToDoActions=Wszystkie zdarzenia niekompletne MenuDoneActions=Wszystkie zdarzenia zakończone MenuToDoMyActions=Moje działania niekompletne MenuDoneMyActions=Moje zdarzenia zakończone -ListOfEvents=Lista zdarzeń (wewnętrzny kalendarz) +ListOfEvents=Lista wydarzeń (domyślny kalendarz) ActionsAskedBy=Wydarzenia zarejestrowane przez ActionsToDoBy=Zdarzenia przypisane do ActionsDoneBy=Zdarzenia wykonane przez @@ -31,14 +31,15 @@ ViewWeek=Pokaż tydzień ViewPerUser=Za wglądem użytkownika ViewPerType=Wyświetl po typie AutoActions= Automatyczne wypełnianie -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaAutoActionDesc= Tutaj możesz zdefiniować wydarzenia, które Dolibarr ma automatycznie tworzyć w Agendzie. Jeśli nic nie jest zaznaczone, tylko ręczne działania zostaną uwzględnione w dziennikach i wyświetlone w Agendzie. Automatyczne śledzenie działań biznesowych wykonywanych na obiektach (walidacja, zmiana statusu) nie zostanie zapisane. +AgendaSetupOtherDesc= Ta strona zawiera opcje umożliwiające eksport wydarzeń Dolibarr do zewnętrznego kalendarza (Thunderbird, Google Calendar itp.) AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a. ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +EventRemindersByEmailNotEnabled=Przypomnienia o wydarzeniach przez e-mail nie zostały włączone w konfiguracji modułu %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Kontrahent %s utworzony -COMPANY_DELETEInDolibarr=Third party %s deleted +COMPANY_MODIFYInDolibarr=Zmodyfikowano %s innej firmy +COMPANY_DELETEInDolibarr=Usunięto stronę trzecią %s ContractValidatedInDolibarr=Umowa %s potwierdzona CONTRACT_DELETEInDolibarr=Kontrakt %s usunięty PropalClosedSignedInDolibarr=Propozycja %s podpisana @@ -60,10 +61,10 @@ MemberSubscriptionModifiedInDolibarr=Subskrypcja %s dla członka %s zmodyfikowan MemberSubscriptionDeletedInDolibarr=Subskrypcja %s dla członka %s usunięta ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentUnClassifyCloseddInDolibarr=Przesyłka %s sklasyfikowana ponownie otwarta +ShipmentBackToDraftInDolibarr=Przesyłka %s wróć do statusu wersji roboczej ShipmentDeletedInDolibarr=Przesyłka %s usunięta -ReceptionValidatedInDolibarr=Reception %s validated +ReceptionValidatedInDolibarr=Odbiór %s został zweryfikowany OrderCreatedInDolibarr=Zamówienie %s utworzone OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s OrderDeliveredInDolibarr=Zamówienie %s sklasyfikowanych dostarczonych. @@ -72,30 +73,31 @@ OrderBilledInDolibarr=Zamówienie %s sklasyfikowanego obciążonego OrderApprovedInDolibarr=Akceptacja zamówienia %s OrderRefusedInDolibarr=Zamówienie %s odmówione OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email +ProposalSentByEMail=Oferta handlowa %s wysłana pocztą elektroniczną +ContractSentByEMail=Umowa %s wysłana pocztą elektroniczną +OrderSentByEMail=Zamówienie sprzedaży %s wysłane pocztą elektroniczną +InvoiceSentByEMail=Faktura dla klienta %s wysłana pocztą elektroniczną +SupplierOrderSentByEMail=Zamówienie %s wysłane pocztą elektroniczną +ORDER_SUPPLIER_DELETEInDolibarr=Zamówienie zakupu %s zostało usunięte +SupplierInvoiceSentByEMail=Faktura dostawcy %s wysłana pocztą elektroniczną +ShippingSentByEMail=Przesyłka %s wysłana pocztą elektroniczną ShippingValidated= Przesyłka %s potwierdzona -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Interwencja %s wysłana pocztą elektroniczną ProposalDeleted=Oferta usunięta OrderDeleted=Zamówienie usunięte InvoiceDeleted=Faktura usunięta -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted +DraftInvoiceDeleted=Wersja robocza faktury została usunięta +CONTACT_CREATEInDolibarr=Kontakt %s został utworzony +CONTACT_MODIFYInDolibarr=Skontaktuj się z %s zmodyfikowany +CONTACT_DELETEInDolibarr=Kontakt %s został usunięty PRODUCT_CREATEInDolibarr=Produkt %s utworzony PRODUCT_MODIFYInDolibarr=Produkt %s zmodyfikowany PRODUCT_DELETEInDolibarr=Produkt %s usunięty -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +HOLIDAY_CREATEInDolibarr=Utworzono wniosek o urlop %s +HOLIDAY_MODIFYInDolibarr=Wniosek o urlop %s zmodyfikowany +HOLIDAY_APPROVEInDolibarr=Wniosek o urlop %s został zatwierdzony +HOLIDAY_VALIDATEInDolibarr=Wniosek o urlop %s został zatwierdzony +HOLIDAY_DELETEInDolibarr=Wniosek o urlop %s został usunięty EXPENSE_REPORT_CREATEInDolibarr=Raport kosztów %s utworzony EXPENSE_REPORT_VALIDATEInDolibarr=Raport kosztów %s zatwierdzony EXPENSE_REPORT_APPROVEInDolibarr=Raport kosztów %s zaakceptowany @@ -104,33 +106,34 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Raport kosztów %s odrzucony PROJECT_CREATEInDolibarr=Projekt %s utworzony PROJECT_MODIFYInDolibarr=Projekt %s zmodyfikowany PROJECT_DELETEInDolibarr=Projekt %s usunięty -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled +TICKET_CREATEInDolibarr=Bilet %s został utworzony +TICKET_MODIFYInDolibarr=Bilet %s zmodyfikowany +TICKET_ASSIGNEDInDolibarr=Bilet %s został przypisany +TICKET_CLOSEInDolibarr=Bilet %s zamknięty +TICKET_DELETEInDolibarr=Bilet %s został usunięty +BOM_VALIDATEInDolibarr=Zatwierdzone BOM +BOM_UNVALIDATEInDolibarr=Niezwalidowany zestawienie komponentów +BOM_CLOSEInDolibarr=Zestawienie komponentów wyłączone +BOM_REOPENInDolibarr=Ponownie otwórz zestawienie komponentów +BOM_DELETEInDolibarr=Usunięto zestawienie komponentów +MRP_MO_VALIDATEInDolibarr=Zatwierdzone przez MO +MRP_MO_UNVALIDATEInDolibarr=MO ustawiony na status wersji roboczej +MRP_MO_PRODUCEDInDolibarr=MO produkowane +MRP_MO_DELETEInDolibarr=MO zostało usunięte +MRP_MO_CANCELInDolibarr=MO anulowane +PAIDInDolibarr=%s zapłacono ##### End agenda events ##### AgendaModelModule=Szablon dokumentu dla zdarzenia DateActionStart=Data rozpoczęcia DateActionEnd=Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: AgendaUrlOptions3=logina =%s, aby ograniczyć wyjścia do działań będących własnością użytkownika %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów +AgendaUrlOptionsNotAdmin= logina =! %s , aby ograniczyć dane wyjściowe do działań nienależących do użytkownika %s . +AgendaUrlOptions4= logint = %s , aby ograniczyć wyjście do działań przypisanych do użytkownika %s (właściciel i inni). +AgendaUrlOptionsProject= project = __ PROJECT_ID__ , aby ograniczyć dane wyjściowe do działań powiązanych z projektem __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , aby wykluczyć zdarzenia automatyczne. +AgendaUrlOptionsIncludeHolidays= includeeholidays = 1 , aby uwzględnić wydarzenia związane z wakacjami. +AgendaShowBirthdayEvents=Urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodziny kontaktów Busy=Zajęty ExportDataset_event1=Lista zdarzeń w agendzie @@ -139,7 +142,7 @@ DefaultWorkingHours=Domyślnie zakres godzin pracy w dniu (przykład: 9-18) # External Sites ical ExportCal=Eksport kalendarza ExtSites=Import zewnętrznych kalendarzy -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Pokaż kalendarze zewnętrzne (zdefiniowane w ustawieniach globalnych) w Agendzie. Nie wpływa na kalendarze zewnętrzne zdefiniowane przez użytkowników. ExtSitesNbOfAgenda=Ilość kalendarzy AgendaExtNb=Kalendarz nr %s ExtSiteUrlAgenda=URL dostępu do pliku .ical @@ -152,17 +155,18 @@ ActionType=Typ wydarzenia DateActionBegin=Data startu wydarzenia ConfirmCloneEvent=Czy jesteś pewien, że chcesz powielić zdarzenie %s? RepeatEvent=Powtórz wydarzenie +OnceOnly=Tylko raz EveryWeek=Każdego tygodnia EveryMonth=Każdego miesiąca DayOfMonth=Dzień miesiąca DayOfWeek=Dzień tygodnia DateStartPlusOne=Data rozpoczęcia + 1 godzina -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +SetAllEventsToTodo=Ustaw wszystkie wydarzenia do wykonania +SetAllEventsToInProgress=Ustaw wszystkie wydarzenia na w toku +SetAllEventsToFinished=Ustaw wszystkie wydarzenia na zakończone +ReminderTime=Okres przypomnienia przed wydarzeniem +TimeType=Typ czasu trwania +ReminderType=Typ oddzwaniania +AddReminder=Utwórz automatyczne przypomnienie o tym wydarzeniu +ErrorReminderActionCommCreation=Błąd podczas tworzenia przypomnienia o tym wydarzeniu +BrowserPush=Powiadomienie o wyskakującym okienku przeglądarki diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 033e4f2f9e5..ce486c13d06 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Płatność za ZUS/podatek BankTransfer=Transfer kredytowy BankTransfers=Polecenia przelewu MenuBankInternalTransfer=Przelew wewnętrzny -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Użyj przelewu wewnętrznego by przelać z jednego konta na inne, aplikacja zapisze dwa rekordy: obciążenie na rachunku źródłowym i uznanie na rachunku docelowym. Ta sama kwota, tytuł i data zostaną użyte do tej transakcji. TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. CheckTransmitter=Nadawca ValidateCheckReceipt=Potwierdzić potwierdzenie tego czeku? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Czy na pewno chcesz przesłać to pokwitowanie czeku do weryfikacji? Jeśli to zrobisz, żadne zmiany nie będą możliwe. DeleteCheckReceipt=Usunąć to pokwitowanie czeku? ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to pokwitowanie czeku? BankChecks=Czeki bankowe @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Czy jesteś pewien, że chcesz usunąć te wpis? ThisWillAlsoDeleteBankRecord=To usunie wygenerowany wpis bankowy BankMovements=Ruchy PlannedTransactions=Zaplanowane wpisy -Graph=Graphs +Graph=Wykresy ExportDataset_banque_1=Wpisy bankowe i stan konta ExportDataset_banque_2=Odcinek wpłaty TransactionOnTheOtherAccount=Transakcja na inne konta @@ -142,7 +142,7 @@ AllAccounts=Wszystkie rachunki bankowe i gotówkowe BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkie konta FutureTransaction=Przyszła transakcja. Nie można się pogodzić. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Wybierz/przefiltruj czeki, które mają znaleźć się na potwierdzeniu wpłaty czeku. Następnie kliknij „Utwórz”. InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy ToConciliate=Do zaksięgowania? diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 8929f1a8b29..e3def345984 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Zamień zapłaconą nadwyżkę na dostępny rabat EnterPaymentReceivedFromCustomer=Wprowadź płatność otrzymaną od klienta EnterPaymentDueToCustomer=Dokonaj płatności dla klienta DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero -PriceBase=Base price +PriceBase=Cena podstawowa BillStatus=Status faktury StatusOfGeneratedInvoices=Status generowanych faktur BillStatusDraft=Projekt (musi zostać zatwierdzone) @@ -259,6 +259,7 @@ DateMaxPayment=Termin płatności: DateInvoice=Daty wystawienia faktury DatePointOfTax=Punkt podatkowy NoInvoice=Nr faktury +NoOpenInvoice=No open invoice ClassifyBill=Klasyfikacja faktury SupplierBillsToPay=Niezapłacone faktury od dostawcy CustomerBillsUnpaid=Niezapłacone faktury klienta @@ -454,7 +455,7 @@ RegulatedOn=Regulowane ChequeNumber=Czek N ChequeOrTransferNumber=Cheque / Transferu N ChequeBordereau=Sprawdź harmonogram -ChequeMaker=Check/Transfer sender +ChequeMaker=Nadawca czeku/przelewu ChequeBank=Bank czek CheckBank=Sprawdź NetToBePaid=Netto do wypłaty @@ -520,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Najpierw musisz utworzyć standardową fak PDFCrabeDescription=Szablon faktury PDF Crabe. Kompletny szablon faktury (stara implementacja szablonu Sponge) PDFSpongeDescription=Szablon faktury PDF Gąbka. Kompletny szablon faktury PDFCrevetteDescription=Szablon faktury PDF Crevette. Kompletny szablon faktury dla faktur sytuacyjnych -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0 +MarsNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych, %srrmm-nnnn dla faktur korygujących, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +CactusNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych, %srrmm-nnnn dla not kredytowych i %srrmm-nnnn dla faktur zaliczkowych, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0 EarlyClosingReason=Powód wcześniejszego zamknięcia EarlyClosingComment=Uwaga dotycząca wczesnego zamknięcia ##### Types de contacts ##### @@ -589,3 +590,4 @@ FacParentLine=Element nadrzędny linii faktury SituationTotalRayToRest=Pozostała kwota do zapłaty bez podatku PDFSituationTitle=Sytuacja nr %d SituationTotalProgress=Całkowity postęp %d %% +SearchUnpaidInvoicesWithDueDate=Wyszukaj niezapłacone faktury z terminem płatności = %s diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 890e5e1e4b3..c262324e417 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -46,11 +46,11 @@ BoxMyLastBookmarks=Zakładki: najnowsze %s BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi BoxLastExpiredServices=Ostanich %s najstarszych kontaktów z aktywnymi upływającymi usługami BoxTitleLastActionsToDo=Ostatnich %s zadań do zrobienia -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastContracts=Najnowsze %s kontrakty, które zostały zmodyfikowane +BoxTitleLastModifiedDonations=Najnowsze %s darowizny, które zostały zmodyfikowane +BoxTitleLastModifiedExpenses=Najnowsze %s rozliczenia wydatków, które zostały zmodyfikowane +BoxTitleLatestModifiedBoms=Najnowsze %s zestawienia materiałów, które zostały zmodyfikowane +BoxTitleLatestModifiedMos=Najnowsze %s Zamówienia produkcyjne, które zostały zmodyfikowane BoxTitleLastOutstandingBillReached=Klienci z maksymalną zaległością przekroczeni BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) BoxGoodCustomers=Dobrzy klienci diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 6cbc7926e15..b5b04e9fb5b 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -41,8 +41,8 @@ Floor=Podłoga AddTable=Dodaj tabelę Place=Miejsce TakeposConnectorNecesary=Wymagane jest „złącze TakePOS” -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=Dodaj przycisk, aby wysłać zamówienie do wybranych drukarek, z pominięciem drukarki opłat (np. aby wysłać zamówienie do kuchni) +NotAvailableWithBrowserPrinter=Niedostępne, gdy drukarka do pokwitowań jest przestawiona w tryb przeglądarki: SearchProduct=Wyszukaj produkt Receipt=Odbiór Header=nagłówek @@ -59,7 +59,7 @@ BillsCoinsPad=Monety i banknoty Pad DolistorePosCategory=Moduły TakePOS i inne rozwiązania POS dla Dolibarr TakeposNeedsCategories=TakePOS potrzebuje co najmniej jednej kategorii produktów do działania TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS potrzebuje co najmniej 1 kategorii produktów z kategorii %s do działania -OrderNotes=Can add some notes to each ordered items +OrderNotes=Można dodawać notatki do każdej zamówionej pozycji CashDeskBankAccountFor=Domyślne konto używane do płatności w NoPaimementModesDefined=W konfiguracji TakePOS nie zdefiniowano trybu płatności TicketVatGrouped=Grupowy podatek VAT według stawki w biletach | paragonach @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Faktura jest już zweryfikowana NoLinesToBill=Brak linii do rozliczenia CustomReceipt=Odbiór niestandardowy ReceiptName=Nazwa paragonu -ProductSupplements=Manage supplements of products +ProductSupplements=Zarządzaj zamiennikami produktów SupplementCategory=Kategoria suplementu ColorTheme=Motyw kolorystyczny Colorful=Kolorowy @@ -94,7 +94,7 @@ Browser=Przeglądarka BrowserMethodDescription=Proste i łatwe drukowanie paragonów. Tylko kilka parametrów do skonfigurowania paragonu. Drukuj przez przeglądarkę. TakeposConnectorMethodDescription=Moduł zewnętrzny z dodatkowymi funkcjami. Możliwość drukowania z chmury. PrintMethod=Metoda drukowania -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Wydajna metoda z wieloma parametrami. W pełni konfigurowalna za pomocą szablonów. Serwer obsługujący aplikację nie może znajdować się w chmurze (musi mieć dostęp do drukarek w Twojej lokalnej sieci). ByTerminal=Terminalem TakeposNumpadUsePaymentIcon=Użyj ikony zamiast tekstu na przyciskach płatności na klawiaturze numerycznej CashDeskRefNumberingModules=Moduł numeracji dla sprzedaży POS @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} służy do dodania numeru termin TakeposGroupSameProduct=Grupuj te same linie produktów StartAParallelSale=Rozpocznij nową sprzedaż równoległą SaleStartedAt=Sprzedaż rozpoczęła się od %s -ControlCashOpening=Kontroluj wyskakujące okienko gotówki przy otwieraniu punktu sprzedaży +ControlCashOpening=Otwórz wyskakujące okienko „Kontroluj gotówkę” podczas otwierania POS CloseCashFence=Zamknij kontrolę kasową CashReport=Raport kasowy MainPrinterToUse=Główna drukarka do użycia @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Najpierw musi być włączona drukarka pokwito AllowDelayedPayment=Zezwalaj na opóźnioną płatność PrintPaymentMethodOnReceipts=Wydrukuj metodę płatności na biletach | paragonach WeighingScale=Skalę ważenia -ShowPriceHT = Wyświetl cenę bez podatku -ShowPriceHTOnReceipt = Wyświetl cenę bez podatku na paragonie +ShowPriceHT = Wyświetl kolumnę z ceną bez podatku (na ekranie) +ShowPriceHTOnReceipt = Wyświetl kolumnę z ceną bez podatku (na paragonie) diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index c81bbd8dd60..91b5ab3dca9 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -3,20 +3,20 @@ Rubrique=Tag / Kategoria Rubriques=Tagi / Kategorie RubriquesTransactions=Tagi / kategorie transakcji categories=tagi/kategorie -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Nie utworzono żadnego znacznika/kategorii tego typu In=W AddIn=Dodaj w modify=modyfikować Classify=Klasyfikacja CategoriesArea=Tagi / obszar Kategorie -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Obszar tagów/kategorii dla produktów/usług +SuppliersCategoriesArea=Obszar tagów/kategorii dostawców +CustomersCategoriesArea=Obszar tagów/kategorii klientów +MembersCategoriesArea=Obszar znaczników/kategorii członków +ContactsCategoriesArea=Obszar tagów/kategorii kontaktów +AccountsCategoriesArea=Obszar tagów/kategorii kont bankowych +ProjectsCategoriesArea=Obszar tagów/kategorii projektów +UsersCategoriesArea=Obszar tagów/kategorii użytkowników SubCats=Podkategorie CatList=Lista tagów / kategorii CatListAll=Lista tagów / kategorii (wszystkie typy) @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Przypisz kategorię do dostawcy ShowCategory=Pokaż tag / kategoria ByDefaultInList=Domyśłnie na liście ChooseCategory=Wybrane kategorie -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories +StocksCategoriesArea=Kategorie magazynów +ActionCommCategoriesArea=Kategorie zdarzeń WebsitePagesCategoriesArea=Kategorie kontenerów stron -UseOrOperatorForCategories=Use 'OR' operator for categories +UseOrOperatorForCategories=Użyj operatora „OR” dla kategorii diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 2fc11d17cff..f77528ca035 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=Handel +CommercialArea=Strefa handlu Customer=Klient Customers=Klienci Prospect=Widok @@ -52,29 +52,30 @@ ActionAC_TEL=Telefon ActionAC_FAX=Wyślij faks ActionAC_PROP=Wyślij propozycję pocztą ActionAC_EMAIL=Wyślij e-mail -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Odbiór wiadomości e-mail ActionAC_RDV=Spotkania ActionAC_INT=Interwencja na stronie ActionAC_FAC=Wyślij fakturę/rozliczenie pocztą ActionAC_REL=Wyślij fakturę/rozliczenie pocztą (ponaglenie) ActionAC_CLO=Blisko ActionAC_EMAILING=Wyślij mass maila -ActionAC_COM=Send sales order by mail +ActionAC_COM=Wyślij zamówienie pocztą ActionAC_SHIP=Wyślij wysyłki za pośrednictwem poczty -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_ORD=Wyślij zamówienie pocztą +ActionAC_SUP_INV=Wyślij fakturę dostawcy pocztą ActionAC_OTH=Inny -ActionAC_OTH_AUTO=Automatycznie wstawione wydarzenia +ActionAC_OTH_AUTO=Inne auto ActionAC_MANUAL=Ręcznie wstawione wydarzenia ActionAC_AUTO=Automatycznie wstawione wydarzenia -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Inne +ActionAC_EVENTORGANIZATION=Wydarzenia związane z organizacją imprez Stats=Statystyka sprzedaży StatusProsp=Stan oferty DraftPropals=Szkic oferty handlowej NoLimit=Bez limitu ToOfferALinkForOnlineSignature=Link dla podpisu online -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s +WelcomeOnOnlineSignaturePage=Witamy na stronie do przyjmowania ofert handlowych od %s +ThisScreenAllowsYouToSignDocFrom=Ten ekran umożliwia zaakceptowanie i podpisanie lub odrzucenie oferty / oferty handlowej +ThisIsInformationOnDocumentToSign=To jest informacja na dokumencie do zaakceptowania lub odrzucenia +SignatureProposalRef=Podpis oferty / oferty handlowej %s FeatureOnlineSignDisabled=Funkcjonalność podpisu online wyłączona lub dokument wygenerowano przed włączeniem tej funkcji diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 230a3becdd6..aa5a283db23 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną. ErrorSetACountryFirst=Najpierw wybierz kraj SelectThirdParty=Wybierz kontrahenta -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Czy na pewno chcesz usunąć tę firmę i wszystkie powiązane z nią informacje? DeleteContact=Usuń kontakt/adres -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powiązane z nim informacje? MenuNewThirdParty=Nowy kontrahent MenuNewCustomer=Nowy klient MenuNewProspect=New Prospect @@ -69,7 +69,7 @@ PhoneShort=Telefon Skype=Skype Call=Zadzwoń Chat=Czat -PhonePro=Bus. phone +PhonePro=Autobus. telefon PhonePerso=Telefon prywatny PhoneMobile=Telefon komórkowy No_Email=Odrzuć masowe wysyłanie e-maili @@ -331,7 +331,7 @@ CustomerCodeDesc=Kod klienta, unikalny dla wszystkich klientów SupplierCodeDesc=Kod dostawcy, unikalny dla wszystkich dostawców RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Ważność kontrolowana przez moduł ThisIsModuleRules=Zasady dla tego modułu ProspectToContact=Potencjalny Klient do kontaktu CompanyDeleted=Firma " %s" usunięta z bazy danych. @@ -439,22 +439,22 @@ ListSuppliersShort=Lista sprzedawców ListProspectsShort=Lista perspektyw ListCustomersShort=Lista klientów ThirdPartiesArea=Osoby trzecie / kontakty -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Najnowsi %s kontrahenci, którzy zostali zmodyfikowani +UniqueThirdParties=Łączna liczba kontrahentów InActivity=Otwarte ActivityCeased=Zamknięte ThirdPartyIsClosed=Kontrahent jest zamknięty -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Lista produktów/usług zmapowanych na %s CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta OrderMinAmount=Minimalna kwota dla zamówienia -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Zwróć liczbę w formacie %srrmm-nnnn dla kodu klienta i %srrmm-nnnn dla kodu dostawcy, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba, zwiększana automatycznie, bez przerwy i bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) MergeThirdparties=Scal kontrahentów -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Czy na pewno chcesz scalić wybranego kontrahenta z kontrahentem bieżącym? Wszystkie obiekty (faktury, zamówienia, ...) wybranego kontrahenta zostaną przeniesione do kontrahenta bieżącego, po czym wybrany kontrahent zostanie usunięty. ThirdpartiesMergeSuccess=Strony trzecie zostały połączone SaleRepresentativeLogin=Login przedstawiciela handlowego SaleRepresentativeFirstname=Imię przedstawiciela handlowego diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index bd6d36178ed..d98c13ebbb4 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -135,7 +135,7 @@ NewCheckReceipt=Nowe zniżki NewCheckDeposit=Nowe sprawdzić depozytu NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s NoWaitingChecks=Brak czeków oczekujących na wpłatę. -DateChequeReceived=Check receiving date +DateChequeReceived=Sprawdź datę odbioru NbOfCheques=Liczba czeków PaySocialContribution=Zapłać ZUS/podatek PayVAT=Zapłać deklarację VAT @@ -231,7 +231,7 @@ Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Linie do wysyłki faktury ByProductsAndServices=Według produktów i usług RefExt=Ref Zewnętrzne -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Aby utworzyć szablon faktury, utwórz fakturę standardową, a następnie, bez jej walidacji, kliknij przycisk "%s”. LinkedOrder=Link do zamówienia Mode1=Metoda 1 Mode2=Metoda 2 @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Zafakturowany obrót zakupowy ReportPurchaseTurnoverCollected=Zebrany obrót zakupowy IncludeVarpaysInResults = Uwzględnij różne płatności w raportach IncludeLoansInResults = Uwzględnij pożyczki w raportach +InvoiceLate30Days = Faktury opóźnione > 30 dni +InvoiceLate15Days = Faktury opóźnione > 15 dni +InvoiceLateMinus15Days = Faktury spóźnione +InvoiceNotLate = Do odbioru < 15 dni +InvoiceNotLate15Days = Do odbioru za 15 dni +InvoiceNotLate30Days = Do odbioru za 30 dni diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 68a5f84d9e3..bf21fca7c08 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -7,28 +7,28 @@ Permission23103 = Usuń zaplanowane zadanie Permission23104 = Wykonaj zaplanowane zadanie # Admin CronSetup=Konfiguracja zarządzania zaplanowanymi zadaniami -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=Adres URL do sprawdzania i uruchamiania kwalifikowanych zadań cron z przeglądarki +OrToLaunchASpecificJob=Lub sprawdzić i uruchomić określone zadanie z przeglądarki KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Wiersz poleceń do sprawdzania i uruchamiania kwalifikowanych zadań cron CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronExplainHowToRunWin=W środowisku Microsoft (tm) Windows można używać narzędzi do zaplanowanych zadań, aby uruchamiać wiersz poleceń co 5 minut CronMethodDoesNotExists=Klasa %s nie zawiera żadnej metody %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronMethodNotAllowed=Metoda %s klasy %s znajduje się na czarnej liście zabronionych metod +CronJobDefDesc=Profile zadań Cron są zdefiniowane w pliku deskryptora modułu. Gdy moduł jest aktywowany, są one ładowane i dostępne, dzięki czemu można administrować zadaniami z menu narzędzi administracyjnych %s. +CronJobProfiles=Lista predefiniowanych profili zawodowych Cron # Menu EnabledAndDisabled=Włączone i wyłączone # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Wynik ostatniego uruchomienia +CronLastResult=Kod najnowszego wyniku CronCommand=Komenda CronList=Zaplanowane zadania CronDelete=Usuwanie zaplanowanych zadań CronConfirmDelete=Czy jesteś pewien, że chcesz usunąć te zaplanowane zadania? CronExecute=Uruchom zaplanowane zadania CronConfirmExecute=Jesteś pewien, że chcesz wykonać te zaplanowane zadania teraz? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronInfo=Moduł zaplanowanych zadań umożliwia planowanie zadań w celu ich automatycznego wykonania. Zadania można również uruchamiać ręcznie. CronTask=Zadanie CronNone=Żaden CronDtStart=Nie przed @@ -43,11 +43,11 @@ CronModule=Moduł CronNoJobs=Brak zarejestrowanych zadań CronPriority=Priorytet CronLabel=Etykieta -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Liczba uruchomień +CronMaxRun=Maksymalna liczba uruchomień CronEach=Każdy JobFinished=Zadania uruchomione i zakończone -Scheduled=Scheduled +Scheduled=Planowy #Page card CronAdd= Dodaj zadanie CronEvery=Wykonaj każde zadanie @@ -57,35 +57,35 @@ CronSaveSucess=Zapisano pomyślnie CronNote=Komentarz CronFieldMandatory=Pole %s jest obowiązkowe CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +StatusAtInstall=Stan w momencie instalacji modułu +CronStatusActiveBtn=Harmonogram CronStatusInactiveBtn=Wyłączone -CronTaskInactive=To zadanie jest wyłączone +CronTaskInactive=To zadanie jest wyłączone (nie zaplanowano) CronId=ID -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronClassFile=Nazwa pliku z klasą +CronModuleHelp=Nazwa katalogu modułu Dolibarr (działa również z zewnętrznym modułem Dolibarr).
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product / htdocs / /class/product.class.php, wartość modułu to
a049271e8bz0 a049271e8bz0 +CronClassFileHelp=Względna ścieżka i nazwa pliku do załadowania (ścieżka jest względna w stosunku do katalogu głównego serwera WWW).
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product htdocs / product / class / product.class.php , wartość dla nazwy pliku klasy to
a049271e818cz0 klasa / produkt. +CronObjectHelp=Nazwa obiektu do załadowania.
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, wartość nazwy pliku klasy to
Produkt +CronMethodHelp=Metoda obiektu do uruchomienia.
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, wartość metody to
fetch +CronArgsHelp=Argumenty metody.
Na przykład, aby wywołać metodę pobierania obiektu Dolibarr Product /htdocs/product/class/product.class.php, parametr może mieć wartość
0, ProductRef CronCommandHelp=System linii poleceń do wykonania. CronCreateJob=Utwórz nowe zaplanowane zadanie CronFrom=Z # Info # Common CronType=Typ zadania -CronType_method=Call method of a PHP Class +CronType_method=Metoda wywołania klasy PHP CronType_command=Polecenie powłoki -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +CronCannotLoadClass=Nie można załadować pliku klasy %s (aby użyć klasy %s) +CronCannotLoadObject=Załadowano plik klasy %s, ale nie znaleziono w nim obiektu %s +UseMenuModuleToolsToAddCronJobs=Przejdź do menu " Strona główna - Narzędzia administracyjne - Zaplanowane zadania ", aby wyświetlić i edytować zaplanowane zadania. JobDisabled=Zadanie wyłączone MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +MakeLocalDatabaseDump=Utwórz zrzut lokalnej bazy danych. Parametry to: kompresja („gz” lub „bz” lub „none”), typ kopii zapasowej („mysql”, „pgsql”, „auto”), 1, „auto” lub nazwa pliku do zbudowania, liczba plików kopii zapasowych do zachowania +WarningCronDelayed=Uwaga, ze względu na wydajność, niezależnie od następnej daty wykonania włączonych zadań, Twoje zadania mogą zostać opóźnione maksymalnie o %s godzin, zanim zostaną uruchomione. +DATAPOLICYJob=Narzędzie do czyszczenia danych i anonimizator +JobXMustBeEnabled=Zadanie %s musi być włączone # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Ostatnio wykonane zaplanowane zadanie +NextScheduledJobExecute=Następne zaplanowane zadanie do wykonania +NumberScheduledJobError=Liczba błędnie zaplanowanych zadań diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index d82c3efa109..b68d5d9b952 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -41,7 +41,7 @@ FileNotYetIndexedInDatabase=Plik nie został jeszcze zindeksowany w bazie danych ExtraFieldsEcmFiles=Pliki Extrafields Ecm ExtraFieldsEcmDirectories=Extrafields Ecm Directories ECMSetup=Konfiguracja ECM -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +GenerateImgWebp=Wszystkie obrazy o innej wersji powiel w formacie .webp +ConfirmGenerateImgWebp=Jeśli potwierdzisz, wygenerujesz obraz w formacie .webp dla wszystkich obrazów obecnie znajdujących się w tym folderze (podfoldery nie zostaną uwzględniane)... +ConfirmImgWebpCreation=Potwierdź powielenie wszystkich obrazów +SucessConvertImgWebp=Obrazy zostały pomyślnie zduplikowane diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 5f372102c73..c6ff3448b97 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -4,13 +4,14 @@ NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy # Errors ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=E-mail %s jest nieprawidłowy +ErrorBadMXDomain=E-mail %s wydaje się nieprawidłowy (nie odnaleziono prawidłowego rekordu MX dla domeny) +ErrorBadUrl=Adres URL %s jest nieprawidłowy ErrorBadValueForParamNotAString=Zła wartość parametru. Zazwyczaj dołącza się, gdy brakuje tłumaczenia. ErrorRefAlreadyExists=Odniesienie %s już istnieje. ErrorLoginAlreadyExists=Zaloguj %s już istnieje. ErrorGroupAlreadyExists=Grupa %s już istnieje. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Rekord nie został znaleziony. ErrorFailToCopyFile=Nie udało się skopiować pliku '%s' do '%s'. ErrorFailToCopyDir=Nie udało się skopiować katalogu „ %s ” do „ %s ”. @@ -46,8 +47,8 @@ ErrorWrongDate=Data nie jest poprawna! ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s) ErrorUserCannotBeDelete=Nie można usunąć użytkownika. Może jest to związane z podmiotami Dolibarr. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Niektóre wymagane pola zostały puste. +ErrorSubjectIsRequired=Temat wiadomości e-mail jest wymagany ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika ErrorSetupOfEmailsNotComplete=Konfiguracja e-maili nie została zakończona @@ -117,7 +118,7 @@ ErrorCantReadFile=Nie można odczytać pliku '%s' ErrorCantReadDir=Nie można odczytać katalogu '%s' ErrorBadLoginPassword=Błędne hasło lub login ErrorLoginDisabled=Twoje konto zostało wyłączone -ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP safe mode jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Nie udało się uruchomić polecenia zewnętrznego. Sprawdź, czy jest dostępny i uruchamiany przez użytkownika serwera PHP. Sprawdź również, że polecenie nie jest chronione na poziomie powłoki przez warstwę bezpieczeństwa, taką jak apparmor. ErrorFailedToChangePassword=Nie można zmienić hasła ErrorLoginDoesNotExists=Użytkownik %s nie został znaleziony. ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. @@ -226,7 +227,7 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Strona/kontener %s ErrorDuringChartLoad=Błąd podczas ładowania planu kont. Jeśli kilka kont nie zostało załadowanych, nadal możesz wprowadzić je ręcznie. ErrorBadSyntaxForParamKeyForContent=Zła składnia parametru keyforcontent. Musi mieć wartość zaczynającą się od %s lub %s ErrorVariableKeyForContentMustBeSet=Błąd, należy ustawić stałą o nazwie %s (z treścią tekstową do wyświetlenia) lub %s (z zewnętrznym adresem URL do wyświetlenia). -ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustEndWith=Adres URL %s musi kończyć się %s ErrorURLMustStartWithHttp=URL %s musi zaczynać się od http: // lub https: // ErrorHostMustNotStartWithHttp=Nazwa hosta %s NIE może zaczynać się od http: // lub https: // ErrorNewRefIsAlreadyUsed=Błąd, nowe odniesienie jest już używane @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Błąd, data nie może przypadać w przyszłości ErrorAnAmountWithoutTaxIsRequired=Błąd, kwota jest obowiązkowa ErrorAPercentIsRequired=Błąd, proszę poprawnie wpisać wartość procentową ErrorYouMustFirstSetupYourChartOfAccount=Najpierw musisz ustawić swój plan kont +ErrorFailedToFindEmailTemplate=Nie udało się znaleźć szablonu o nazwie kodowej %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja. @@ -297,4 +299,5 @@ WarningAvailableOnlyForHTTPSServers=Dostępne tylko w przypadku korzystania z be WarningModuleXDisabledSoYouMayMissEventHere=Moduł %s nie został włączony. Możesz więc przegapić wiele wydarzeń tutaj. ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wymagany ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń -CheckVersionFail=Version check fail +CheckVersionFail=Sprawdzanie wersji nie powiodło się +ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__ diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang index 0f40e7ef18c..ec130e69dfa 100644 --- a/htdocs/langs/pl_PL/eventorganization.lang +++ b/htdocs/langs/pl_PL/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,86 +17,127 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Impreza organizacyjna +EventOrganizationDescription = Impreza organizacyjna za pomocą modułu Projekty +EventOrganizationDescriptionLong= Zarządzaj imprezą organizacyjną dla konferencji, prelegentów, uczestników za pomocą publicznej strony subskrypcji # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Imprezy zorganizowane +EventOrganizationConferenceOrBoothMenuLeft = Konferencja lub stoisko # # Admin page # -EventOrganizationSetup = Event Organization setup +EventOrganizationSetup = Konfiguracja imprezy organizacyjnej Settings = Ustawienia -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +EventOrganizationSetupPage = Strona konfiguracji imprezy organizacyjnej +EVENTORGANIZATION_TASK_LABEL = Etykiety zadań automatycznie tworzonych po zatwierdzeniu projektu +EVENTORGANIZATION_TASK_LABELTooltip = Podczas walidacji zorganizowanego wydarzenia niektóre zadania mogą być tworzone automatycznie w projekcie

Na przykład:
Wyślij wezwanie na konferencję
Wyślij wezwanie do stoiska
Odbierz wezwanie na konferencję
Odbierz wezwanie na konferencję
Odbierz wezwanie do stoiska
Wyślij prelegentom przypomnienie o imprezie
Wyślij gospodarzom stoiska przypomnienie o imprezie
Wyślij uczestnikom przypomnienie o imprezie +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategoria dodawana do kontrahentów, tworzona automatycznie po otrzymaniu sugestii zorganizowania konferencji. +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategoria dodawana do kontrahentów, tworzona automatycznie po otrzymaniu sugestii zorganizowania stoiska. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Szablon wiadomości e-mail wysyłany po otrzymaniu sugestii zorganizowania konferencji. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Szablon wiadomości e-mail wysyłany po otrzymaniu sugestii zorganizowania stoiska. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Szablon e-mail wysyłany po opłaceniu stoiska. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Szablon wiadomości e-mail wysyłany po opłaceniu imprezy. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Szablon wiadomości e-mail do wszystkich uczestników +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Szablon wiadomości e-mail do wszystkich prelegentów +EVENTORGANIZATION_FILTERATTENDEES_CAT = Zastosuj kategorię do filtrowania listy wyboru kontrahenta na karcie/formularzu tworzenia uczestników +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Zastosuj typ klienta do filtrowania listy wyboru kontrahenta na karcie/formularzu tworzenia uczestników # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Konferencja lub stoisko +ManageOrganizeEvent = Zarządzaj imprezą organizacyjną +ConferenceOrBooth = Konferencja lub stoisko +ConferenceOrBoothTab = Konferencja lub stoisko +AmountOfSubscriptionPaid = Kwota opłaconej subskrypcji +DateSubscription = Data subskrypcji +ConferenceOrBoothAttendee = Uczestnik konferencji lub stoiska # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Twoje żądanie o konferencję zostało odebrane +YourOrganizationEventBoothRequestWasReceived = Twoje żądanie o stoisko zostało odebrane +EventOrganizationEmailAskConf = Żądanie o konferencję +EventOrganizationEmailAskBooth = Żądanie o stoisko +EventOrganizationEmailSubsBooth = Abonament za stoisko +EventOrganizationEmailSubsEvent = Abonament za imprezę +EventOrganizationMassEmailAttendees = Komunikacja z uczestnikami +EventOrganizationMassEmailSpeakers = Komunikacja z prelegentami # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +AllowUnknownPeopleSuggestConf=Pozwól nieznanym osobom sugerować konferencje +AllowUnknownPeopleSuggestConfHelp=Pozwól nieznanym osobom sugerować konferencje +AllowUnknownPeopleSuggestBooth=Pozwól nieznanym osobom sugerować stoisko +AllowUnknownPeopleSuggestBoothHelp=Pozwól nieznanym osobom sugerować stoisko +PriceOfRegistration=Cena rejestracji +PriceOfRegistrationHelp=Cena rejestracji +PriceOfBooth=Cena abonamentu za stoisko +PriceOfBoothHelp=Cena abonamentu za stoisko +EventOrganizationICSLink=Łącze ICS dla zdarzeń +ConferenceOrBoothInformation=Informacje o konferencji lub stoisku +Attendees = Uczestnicy +DownloadICSLink = Pobierz link do ICS +EVENTORGANIZATION_SECUREKEY = Klucz bezpieczeństwa dla publicznego łącza do rejestracji na konferencję +SERVICE_BOOTH_LOCATION = Usługa używana do wiersza faktury o lokalizacji stoiska +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usługa używana w wierszu faktury za subskrypcję uczestnika na konferencję # # Status # EvntOrgDraft = Szkic -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Zasugerowane +EvntOrgConfirmed = Potwierdzone +EvntOrgNotQualified = Brak kwalifikacji EvntOrgDone = Zrobione -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Anulowane # # Public page # -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +SuggestForm = Strona sugestii +RegisterPage = Strona na konferencje lub stoisko +EvntOrgRegistrationHelpMessage = Tutaj możesz zagłosować na wydarzenie lub zaproponować nową konferencję lub stoisko dla projektu +EvntOrgRegistrationConfHelpMessage = Tutaj możesz zaproponować nową konferencję do projektu +EvntOrgRegistrationBoothHelpMessage = Tutaj możesz zaproponować nowe stoisko do projektu +ListOfSuggestedConferences = Lista proponowanych konferencji +ListOfSuggestedBooths = Lista sugerowanych stoisk +SuggestConference = Zaproponuj nową konferencję +SuggestBooth = Zaproponuj stoisko +ViewAndVote = Zobacz i zagłosuj na sugerowane wydarzenia +PublicAttendeeSubscriptionPage = Publiczne łącze do rejestracji na konferencję +MissingOrBadSecureKey = Klucz bezpieczeństwa jest nieprawidłowy lub go brakuje +EvntOrgWelcomeMessage = Ten formularz umożliwia zarejestrowanie się jako nowy uczestnik konferencji: '%s' +EvntOrgDuration = Ta konferencja zaczyna się %s i kończy się %s. +ConferenceAttendeeFee = Opłata uczestnika konferencji za wydarzenie: '%s' występujące od %s do %s. +BoothLocationFee = Lokalizacja stoiska dla wydarzenia: „%s” występujące od %s do %s +EventType = Typ wydarzenia + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Witamy na stronie z propozycjami konferencji lub stoisk. +EvntOrgRegistrationConfWelcomeMessage = Witamy na stronie propozycji konferencji. +EvntOrgRegistrationBoothWelcomeMessage = Witamy na stronie propozycji stoisk. +EvntOrgVoteHelpMessage = Tutaj możesz przeglądać i głosować na sugerowane wydarzenia dla projektu +VoteOk = Twój głos został zaakceptowany. +AlreadyVoted = Już zagłosowałeś na to wydarzenie. +VoteError = Podczas głosowania wystąpił błąd, spróbuj ponownie. + +# +# SubscriptionOk page +# +SubscriptionOk = Twoja subskrypcja na tę konferencję została potwierdzona +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Potwierdzenie subskrypcji na konferencję +# +# Payment page +# +Attendee = Uczestnik +PaymentConferenceAttendee = Opłata za uczestnika konferencji +PaymentBoothLocation = Płatność za miejsce na stoisku diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang index d6f087e0817..e10a89b2e2b 100644 --- a/htdocs/langs/pl_PL/hrm.lang +++ b/htdocs/langs/pl_PL/hrm.lang @@ -9,9 +9,9 @@ ConfirmDeleteEstablishment=Jesteś pewien, że chcesz usunąć to przedsiębiors OpenEtablishment=Otwórz kierownictwo CloseEtablishment=Zakończ kierownictwo # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Urlop - święta państwowe DictionaryDepartment=HR - Lisa departamentów -DictionaryFunction=HRM - Job positions +DictionaryFunction=Zarządzanie personelem - stanowiska pracy # Module Employees=Zatrudnionych Employee=Pracownik diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang index 00220dab02a..0809ae52139 100644 --- a/htdocs/langs/pl_PL/knowledgemanagement.lang +++ b/htdocs/langs/pl_PL/knowledgemanagement.lang @@ -18,38 +18,38 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = System Zarządzania wiedzą # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Zarządzaj Zarządzaniem wiedzą lub Obsługą klienta # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Konfiguracja systemu Zarządzania wiedzą Settings = Ustawienia -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Strona konfiguracji systemu Zarządzania wiedzą # # About page # About = O -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +KnowledgeManagementAbout = O Zarządzaniu wiedzą +KnowledgeManagementAboutPage = Strona informacyjna Zarządzania wiedzą # # Sample page # -KnowledgeManagementArea = Knowledge Management +KnowledgeManagementArea = Zarządzanie wiedzą # # Menu # -MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +MenuKnowledgeRecord = Baza wiedzy +ListKnowledgeRecord = Lista artykułów +NewKnowledgeRecord = Nowy artykuł +ValidateReply = Sprawdź poprawność rozwiązania +KnowledgeRecords = Artykuły KnowledgeRecord = Artykuł -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Extrapola dla artykułu diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 946fc017a49..9ec8f75f555 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -1,11 +1,12 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=Etiopski Language_ar_AR=Arabski Language_ar_EG=Arabski (Egipt) Language_ar_SA=Arabski -Language_az_AZ=Azerbaijani +Language_ar_TN=Arabic (Tunisia) +Language_az_AZ=Azerbejdżański Language_bn_BD=Bengalski -Language_bn_IN=Bengali (India) +Language_bn_IN=Bengalski (Indie) Language_bg_BG=Bułgarski Language_bs_BA=Bośniacki Language_ca_ES=Kataloński @@ -23,7 +24,7 @@ Language_en_GB=Angielski (Zjednoczone Królestwo) Language_en_IN=Angielski (Indie) Language_en_NZ=Angielski (Nowa Zelandia) Language_en_SA=Angielski (Arabia Saudyjska) -Language_en_SG=English (Singapore) +Language_en_SG=Angielski (Singapur) Language_en_US=Angielski (Stany Zjednoczone) Language_en_ZA=Angielski (Republika Południowej Afryki) Language_es_ES=Hiszpański @@ -33,16 +34,16 @@ Language_es_CL=Hiszpański (Chile) Language_es_CO=Hiszpański (Kolumbia) Language_es_DO=Hiszpański (Dominikana) Language_es_EC=Hiszpański (Ewkador) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=Hiszpański (Gwatemala) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) Language_es_PA=Hiszpański (Panama) Language_es_PY=Hiszpański (Paragwaj) Language_es_PE=Hiszpański (Peru) Language_es_PR=Hiszpański (Portoryko) -Language_es_US=Spanish (USA) +Language_es_US=Hiszpański (USA) Language_es_UY=Hiszpański (Urugwaj) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=Hiszpański (Gwatemala) Language_es_VE=Hiszpański (Wenezuela) Language_et_EE=Estoński Language_eu_ES=Baskijski @@ -51,22 +52,22 @@ Language_fi_FI=Fiński Language_fr_BE=Francuski (Belgia) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Szwajcaria) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=Francuski (koszt Ivory) +Language_fr_CM=Francuski (Cameroun) Language_fr_FR=Francuski -Language_fr_GA=French (Gabon) +Language_fr_GA=Francuski (Gabon) Language_fr_NC=Francuski (Nowa Kaledonia) -Language_fr_SN=French (Senegal) +Language_fr_SN=Francuski (Senegal) Language_fy_NL=Fryzyjski -Language_gl_ES=Galician +Language_gl_ES=Galicyjski Language_he_IL=Hebrajski -Language_hi_IN=Hindi (India) +Language_hi_IN=Hindi (Indie) Language_hr_HR=Chorwacki Language_hu_HU=Węgierski Language_id_ID=Indonezyjski Language_is_IS=Islandzki Language_it_IT=Włoski -Language_it_CH=Italian (Switzerland) +Language_it_CH=Włoski (Szwajcaria) Language_ja_JP=Japoński Language_ka_GE=Gruziński Language_km_KH=Khmerski @@ -78,12 +79,13 @@ Language_lv_LV=Łotewski Language_mk_MK=Macedoński Language_mn_MN=Mongolski Language_nb_NO=Norweski (Bokmål) -Language_ne_NP=Nepali +Language_ne_NP=Nepalski Language_nl_BE=Holenderski (Belgia) -Language_nl_NL=Dutch +Language_nl_NL=Holenderski Language_pl_PL=Polski Language_pt_BR=Portugalski (Brazylia) Language_pt_PT=Portugalski +Language_ro_MD=rumuński (Mołdawia) Language_ro_RO=Rumuński Language_ru_RU=Rosyjski Language_ru_UA=Rosyjski (Ukraina) @@ -101,5 +103,5 @@ Language_uz_UZ=Uzbek Language_vi_VN=Wietnamski Language_zh_CN=Chiński Language_zh_TW=Chiński (tradycyjny) -Language_zh_HK=Chinese (Hong Kong) +Language_zh_HK=Chiński (Hongkong) Language_bh_MY=Malajski diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 2185ec0745c..576b313a5fd 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -15,7 +15,7 @@ MailToUsers=Do użytkownika (ów) MailCC=Kopiuj do MailToCCUsers=Kopiuj dla użytkowników MailCCC=Kopi w pamięci do -MailTopic=Email subject +MailTopic=Temat wiadomości e-mail MailText=Wiadomość MailFile=Dołączone pliki MailMessage=Zawartość emaila @@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Dla tego typu wydarzeń i firmy nie są planowane żad ANotificationsWillBeSent=1 automatyczne powiadomienie zostanie wysłane e-mailem SomeNotificationsWillBeSent=%s automatyczne powiadomienia będą wysyłane pocztą elektroniczną AddNewNotification=Zasubskrybuj nowe automatyczne powiadomienie e-mail (cel / wydarzenie) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Lista wszystkich aktywnych subskrypcji (celów/wydarzeń) do automatycznego powiadamiania za pomocą e-mail +ListOfNotificationsDone=Lista wszystkich wysłanych automatycznych powiadomień e-mail MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania. MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św. MailSendSetupIs3=Jeśli masz jakieś pytania na temat konfiguracji serwera SMTP, możesz zapytać %s. diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 703c144addc..9c20cd523b8 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -180,7 +180,7 @@ SaveAndNew=Zapisz i nowe TestConnection=Test połączenia ToClone=Duplikuj ConfirmCloneAsk=Czy jesteś pewny, chcesz sklonować objekt%s? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Wybierz dane, które chcesz powielić: NoCloneOptionsSpecified=Brak zdefiniowanych danych do zduplikowania. Of=z Go=Idź @@ -246,7 +246,7 @@ DefaultModel=Domyślny szablon dokumentu Action=Działanie About=O Number=Liczba -NumberByMonth=Total reports by month +NumberByMonth=Łączna liczba raportów według miesiąca AmountByMonth=Kwota na miesiąc Numero=Numer Limit=Limit @@ -341,8 +341,8 @@ KiloBytes=Kilobajtów MegaBytes=MB GigaBytes=GB TeraBytes=Terabajtów -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Utworzony przez +UserModif=Poprawiony przez b=b. Kb=Kb Mb=Mb @@ -430,6 +430,7 @@ LT1IN=Centralny podatek od towarów i usług LT2IN=Stanowy podatek od towarów i usług LT1GC=Dodatkowe centy VATRate=Stawka VAT +RateOfTaxN=Stawka podatku %s VATCode=Kod stawki podatkowej VATNPR=Stawka podatku NPR DefaultTaxRate=Domyślna stawka podatku @@ -729,6 +730,7 @@ MenuMembers=Członkowie MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Podatki | Wydatki specjalne ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=Brak wgranych dokumentów CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat @@ -845,7 +847,7 @@ XMoreLines=%s lini(e) ukryte ShowMoreLines=Pokaż więcej / mniej linii PublicUrl=Publiczny URL AddBox=Dodaj skrzynke -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Wybierz element i kliknij %s PrintFile=Wydrukuj plik %s ShowTransaction=Pokaż wpisy na koncie bankowym ShowIntervention=Pokaż interwencję @@ -856,8 +858,8 @@ Denied=Zabroniony ListOf=Lista %s ListOfTemplates=Lista szablonów Gender=Płeć -Genderman=Male -Genderwoman=Female +Genderman=Męski +Genderwoman=Żeński Genderother=Inne ViewList=Widok listy ViewGantt=Widok Gantta @@ -1072,6 +1074,7 @@ ValidFrom=Ważne od ValidUntil=Ważne do NoRecordedUsers=Brak użytkowników ToClose=Do zamknięcia +ToRefuse=Odmówić ToProcess=Do przetworzenia ToApprove=Do zatwierdzenia GlobalOpenedElemView=Widok globalny @@ -1126,9 +1129,11 @@ UpdateForAllLines=Aktualizacja dla wszystkich linii OnHold=Wstrzymany Civility=Grzeczność AffectTag=Wpływ na Tag +CreateExternalUser=Utwórz użytkownika zewnętrznego ConfirmAffectTag=Wpływ tagu zbiorczego ConfirmAffectTagQuestion=Czy na pewno chcesz wpłynąć na tagi %s wybranych rekordów? CategTypeNotFound=Nie znaleziono typu tagu dla typu rekordów CopiedToClipboard=Skopiowane do schowka InformationOnLinkToContract=Kwota ta to tylko suma wszystkich pozycji zamówienia. Nie bierze się pod uwagę żadnego pojęcia czasu. -ConfirmCancel=Are you sure you want to cancel +ConfirmCancel=Czy na pewno chcesz zrezygnować +EmailMsgID=Email MsgID diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 017167beee0..6bbcc0c2448 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek (nazwa: %s, zalo ErrorUserPermissionAllowsToLinksToItselfOnly=Ze względów bezpieczeństwa, musisz być przyznane uprawnienia do edycji wszystkich użytkowników, aby można było powiązać członka do użytkownika, który nie jest twoje. SetLinkToUser=Link do użytkownika Dolibarr SetLinkToThirdParty=Link do Dolibarr trzeciej -MembersCards=Business cards for members +MembersCards=Wizytówki dla członków MembersList=Lista członków MembersListToValid=Lista szkiców członków (do zatwierdzenia) MembersListValid=Wykaz ważnych członków @@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują MembersWithSubscriptionToReceiveShort=Subskrypcja do odbioru DateSubscription=Data subskrypcji DateEndSubscription=Data końca subskrypcji -EndSubscription=Subscription Ends +EndSubscription=Subskrypcja kończy się SubscriptionId=ID subskrypcji WithoutSubscription=Bez abonamentu MemberId=ID członka @@ -83,10 +83,10 @@ WelcomeEMail=Powitalny e-mail SubscriptionRequired=Subskrypcja wymagana DeleteType=Usuń VoteAllowed=Głosowanie dozwolone -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable +Physical=Osoba fizyczna +Moral=Korporacja +MorAndPhy=Korporacja i osoba fizyczna +Reenable=Włącz ponownie ExcludeMember=Wyklucz członka ConfirmExcludeMember=Czy na pewno chcesz wykluczyć tego członka? ResiliateMember=Zakończ członka @@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Szablon wiadomości e-mail używan DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie nowego nagrania subskrypcji DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Szablon wiadomości e-mail służący do wysyłania przypomnień e-mail o zbliżającym się wygaśnięciu subskrypcji DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w przypadku anulowania członka -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Szablon wiadomości e-mail wysyłanej do członka w przypadku jego wykluczenia DescADHERENT_MAIL_FROM=Adres e-mail nadawcy dla automatycznych e-maili DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem @@ -170,31 +170,31 @@ DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: < SubscriptionPayment=Zaplanowana płatność LastSubscriptionDate=Data ostatniej płatności abonamentowej LastSubscriptionAmount=Ilość ostatniej subskrypcji -LastMemberType=Last Member type +LastMemberType=Typ ostatniego członka MembersStatisticsByCountries=Użytkownicy statystyki według kraju MembersStatisticsByState=Użytkownicy statystyki na State / Province MembersStatisticsByTown=Użytkownicy statystyki na miasto MembersStatisticsByRegion=Użytkownicy statystyki regionu -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Całkowita liczba członków +NbOfActiveMembers=Całkowita liczba obecnych aktywnych członków NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Statystyki członków według krajów. Wykresy zależą od dostępności usługi wykresów online Google, a także od dostępności działającego połączenia internetowego. +MembersByStateDesc=Statystyki członków według podziału terytorialnego. +MembersByTownDesc=Statystyki członków według miast. +MembersByNature=Statystyki członków według charakteru. +MembersByRegion=Statystyki członków według regionów. MembersStatisticsDesc=Wybierz statystyki chcesz czytać ... MenuMembersStats=Statystyka -LastMemberDate=Latest membership date +LastMemberDate=Ostatnia data członkostwa LatestSubscriptionDate=Data ostatniej subskrypcji -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=Charakter członka +MembersNature=Charakter członków +Public=Informacje są jawne NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie NewMemberForm=Nowa forma członkiem -SubscriptionsStatistics=Subscriptions statistics +SubscriptionsStatistics=Statystyki subskrypcji NbOfSubscriptions=Liczba abonamentów -AmountOfSubscriptions=Amount collected from subscriptions +AmountOfSubscriptions=Kwota pobrana z subskrypcji TurnoverOrBudget=Obrót (dla firmy) lub Budżet (na fundamencie) DefaultAmount=Domyślną kwotę abonamentu CanEditAmount=Użytkownik może wybrać / edytować kwotę swojej subskrypcji @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Wyślij przypomnienie e-mailem do członków, MembershipPaid=Członkostwo opłacone za bieżący okres (do %s) YouMayFindYourInvoiceInThisEmail=Możesz znaleźć fakturę w załączniku do tej wiadomości e-mail XMembersClosed=%s członków zamkniętych +XExternalUserCreated=%s utworzono użytkowników zewnętrznych +ForceMemberNature=Charakter członka siły (osoba fizyczna lub korporacja) diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 70b1bea9bee..157929d44fe 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -85,7 +85,7 @@ ListOfPermissionsDefined=Lista zdefiniowanych uprawnień SeeExamples=Zobacz przykłady tutaj EnabledDesc=Warunek, aby to pole było aktywne (Przykłady: 1 lub $conf->global->MYMODULE_MYOPTION) VisibleDesc=Czy pole jest widoczne? (Przykłady: 0 = niewidoczne, 1 = widoczne na liście i utwórz / zaktualizuj / wyświetl formularze, 2 = widoczne tylko na liście, 3 = widoczne tylko w formularzu tworzenia / aktualizacji / przeglądania (nie na liście), 4 = widoczne na liście i tylko aktualizuj / wyświetl formularz (nie twórz), 5 = widoczne tylko w formularzu widoku końca listy (nie tworzy, nie aktualizuje).

Użycie wartości ujemnej oznacza, że pole nie jest domyślnie wyświetlane na liście, ale można je wybrać do przeglądania).

Może to być wyrażenie, na przykład:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ user- 1 holiday? -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=Wyświetlając to pole w kompatybilnych dokumentach PDF możesz zarządzać jego pozycją za pomocą pola "Pozycja".
Obecnie znane kompatybilne modele PDF to: eratosthene (zamówienie), espadon (dostawa), sponge (faktury), cyan (propozycja/oferta), cornas (zamówienie dostawcy)

Dla dokumentu:
0 = nie wyświetlaj
1 = wyświetlaj
2 = wyświetlaj tylko, gdy nie puste

Dla linii dokumentu:
0 = nie wyświetlaj
1 = wyświetlaj w kolumnie
3 = wyświetlaj w linii kolumny opisowej po opisie
4 = wyświetlaj w kolumnie opisowej po opisie, tylko gdy nie pusty DisplayOnPdf=Wyświetl na dokumencie PDF IsAMeasureDesc=Czy wartość pola można skumulować, aby uzyskać sumę na liście? (Przykłady: 1 lub 0) SearchAllDesc=Czy to pole jest używane do wyszukiwania za pomocą narzędzia szybkiego wyszukiwania? (Przykłady: 1 lub 0) @@ -133,9 +133,9 @@ IncludeDocGeneration=Chcę wygenerować dokumenty z obiektu IncludeDocGenerationHelp=Jeśli to zaznaczysz, zostanie wygenerowany kod w celu dodania pola „Generuj dokument” do rekordu. ShowOnCombobox=Pokaż wartość w combobox KeyForTooltip=Klucz do podpowiedzi -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS do formularza edycji/tworzenia +CSSViewClass=CSS do formularza odczytu +CSSListClass=CSS dla listy NotEditable=Nie można edytować ForeignKey=Klucz obcy TypeOfFieldsHelp=Typ pól:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: względna ścieżka / do / classfile.class.php [: 1 [: filter]] („1” oznacza, że dodajemy przycisk + po kombinacji w celu utworzenia rekordu, „filter” może mieć wartość „status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)” na przykład) @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Konwerter Ascii na HTML AsciiToPdfConverter=Konwerter ASCII na PDF TableNotEmptyDropCanceled=Tabela nie jest pusta. Upuszczenie zostało anulowane. ModuleBuilderNotAllowed=Kreator modułów jest dostępny, ale nie jest dozwolony dla użytkownika. +ImportExportProfiles=Importuj i eksportuj profile diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang index ec999a473a4..2cea0e79db8 100644 --- a/htdocs/langs/pl_PL/mrp.lang +++ b/htdocs/langs/pl_PL/mrp.lang @@ -1,104 +1,103 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Material -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced +Mrp=Zamówienia produkcyjne +MOs=Zlecenia produkcyjne +ManufacturingOrder=Zamówienie produkcyjne +MRPDescription=Moduł do zarządzania produkcją i zleceniami produkcyjnymi (MO). +MRPArea=Strefa MRP +MrpSetupPage=Konfiguracja modułu MRP +MenuBOM=Zestawienia materiałów +LatestBOMModified=Najnowsze %s Zmodyfikowane listy materiałów +LatestMOModified=Ostatnie %s Zmodyfikowano zamówienia produkcyjne +Bom=Zestawienia materiałów +BillOfMaterials=Zestawienie materiałów +BOMsSetup=Konfiguracja BOM modułu +ListOfBOMs=Lista zestawień materiałowych - BOM +ListOfManufacturingOrders=Lista zleceń produkcyjnych +NewBOM=Nowa lista materiałów +ProductBOMHelp=Produkt do utworzenia (lub demontażu) za pomocą tego BOM.
Uwaga: Produkty z właściwością „Rodzaj produktu” = „Surowiec” nie są widoczne na tej liście. +BOMsNumberingModules=Szablony numeracji BOM +BOMsModelModule=Szablony dokumentów BOM +MOsNumberingModules=Szablony numeracji MO +MOsModelModule=Szablony dokumentów MO +FreeLegalTextOnBOMs=Dowolny tekst na dokumencie BOM +WatermarkOnDraftBOMs=Znak wodny na wersji roboczej zestawienia komponentów +FreeLegalTextOnMOs=Dowolny tekst na dokumencie MO +WatermarkOnDraftMOs=Znak wodny na wersji roboczej MO +ConfirmCloneBillOfMaterials=Czy na pewno chcesz sklonować zestawienie komponentów %s? +ConfirmCloneMo=Czy na pewno chcesz sklonować zamówienie produkcyjne %s? +ManufacturingEfficiency=Wydajność produkcji +ConsumptionEfficiency=Efektywność zużycia +ValueOfMeansLoss=Wartość 0,95 oznacza średnio 5%% straty podczas produkcji +ValueOfMeansLossForProductProduced=Wartość 0,95 oznacza średnio 5%% straty wytworzonego produktu +DeleteBillOfMaterials=Usuń listę materiałów +DeleteMo=Usuń zlecenie produkcyjne +ConfirmDeleteBillOfMaterials=Czy na pewno chcesz usunąć ten wykaz materiałów? +ConfirmDeleteMo=Czy na pewno chcesz usunąć ten wykaz materiałów? +MenuMRP=Zamówienia produkcyjne +NewMO=Nowe zamówienie produkcyjne +QtyToProduce=Ilość do wyprodukowania +DateStartPlannedMo=Planowana data rozpoczęcia +DateEndPlannedMo=Planowany termin zakończenia +KeepEmptyForAsap=Puste oznacza „tak szybko, jak to możliwe” +EstimatedDuration=Przewidywany czas +EstimatedDurationDesc=Szacowany czas produkcji (lub demontażu) tego produktu przy użyciu tego BOM +ConfirmValidateBom=Czy na pewno chcesz zweryfikować BOM z odniesieniem %s (będziesz mógł go użyć do tworzenia nowych zamówień produkcyjnych) +ConfirmCloseBom=Czy na pewno chcesz anulować ten BOM (nie będziesz już mógł go używać do tworzenia nowych zamówień produkcyjnych)? +ConfirmReopenBom=Czy na pewno chcesz ponownie otworzyć ten BOM (będziesz mógł go użyć do tworzenia nowych zamówień produkcyjnych) +StatusMOProduced=Wytworzony QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +QuantityFrozen=Ilość mrożona +QuantityConsumedInvariable=Gdy ta flaga jest ustawiona, zużyta ilość jest zawsze wartością zdefiniowaną i nie jest zależna od wyprodukowanej ilości. +DisableStockChange=Zmiana zapasów wyłączona +DisableStockChangeHelp=Gdy ta flaga jest ustawiona, nie ma zmiany stanu zapasów tego produktu, niezależnie od zużytej ilości +BomAndBomLines=Listy materiałów i wiersze +BOMLine=Linia BOM +WarehouseForProduction=Magazyn do produkcji +CreateMO=Utwórz MO +ToConsume=Konsumować +ToProduce=Produkować +QtyAlreadyConsumed=Ilość już zużyta +QtyAlreadyProduced=Ilość już wyprodukowana +QtyRequiredIfNoLoss=Ilość wymagana, jeśli nie ma strat (wydajność produkcji to 100%%) +ConsumeOrProduce=Zużyj lub wyprodukuj +ConsumeAndProduceAll=Konsumuj i produkuj wszystko +Manufactured=Zrobiony fabrycznie +TheProductXIsAlreadyTheProductToProduce=Produkt do dodania jest już produktem do wyprodukowania. +ForAQuantityOf=Dla ilości do wyprodukowania %s +ForAQuantityToConsumeOf=Dla ilości do demontażu %s +ConfirmValidateMo=Czy na pewno chcesz zweryfikować to zamówienie produkcyjne? +ConfirmProductionDesc=Klikając „%s”, potwierdzisz zużycie i / lub produkcję dla ustalonych ilości. Spowoduje to również zaktualizowanie zapasów i rejestrowanie ruchów zapasów. +ProductionForRef=Produkcja %s +AutoCloseMO=Zamykaj automatycznie zlecenie produkcyjne, jeśli osiągnięte zostaną ilości do spożycia i produkcji +NoStockChangeOnServices=Brak zmian w magazynie usług +ProductQtyToConsumeByMO=Ilość produktu do spożycia w ramach otwartego zamówienia +ProductQtyToProduceByMO=Ilość produktu jeszcze do wyprodukowania przez otwarte MO +AddNewConsumeLines=Dodaj nową linię do konsumpcji +ProductsToConsume=Produkty do spożycia +ProductsToProduce=Produkty do produkcji +UnitCost=Cena jednostkowa +TotalCost=Całkowity koszt +BOMTotalCost=Koszt wytworzenia tego BOM na podstawie kosztu każdej ilości i produktu do konsumpcji (użyj ceny kosztu, jeśli została zdefiniowana, w innym przypadku średniej ceny ważonej, jeśli została zdefiniowana, w przeciwnym razie najlepszej ceny zakupu) +GoOnTabProductionToProduceFirst=Aby zamknąć zlecenie produkcyjne, musisz najpierw rozpocząć produkcję (patrz zakładka „%s”). Ale możesz to anulować. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Zestaw nie może być użyty w BOM lub MO +Workstation=Stacja robocza +Workstations=Stacje robocze +WorkstationsDescription=Zarządzanie stacjami roboczymi +WorkstationSetup = Konfiguracja stacji roboczych +WorkstationSetupPage = Strona konfiguracji stacji roboczych +WorkstationList=Lista stacji roboczych +WorkstationCreate=Dodaj nową stację roboczą +ConfirmEnableWorkstation=Czy na pewno chcesz włączyć stację roboczą %s ? +EnableAWorkstation=Włącz stację roboczą +ConfirmDisableWorkstation=Czy na pewno chcesz wyłączyć stację roboczą %s ? +DisableAWorkstation=Wyłącz stację roboczą +DeleteWorkstation=Usuń +NbOperatorsRequired=Wymagana liczba operatorów +THMOperatorEstimated=Szacowany operator THM +THMMachineEstimated=Szacunkowa maszyna THM +WorkstationType=Typ stacji roboczej +Human=Człowiek +Machine=Maszyna +HumanMachine=Człowiek / Maszyna +WorkstationArea=Obszar stacji roboczej +Machines=Maszyny +THMEstimatedHelp=Stawka ta umożliwia zdefiniowanie prognozowanego kosztu towaru diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index b67799df5fb..ef5fea6a55e 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -11,6 +11,7 @@ OrderDate=Data zamówienia OrderDateShort=Data zamówienia OrderToProcess=Zamówienia do przetworzenia NewOrder=Nowe zamówienie +NewSupplierOrderShort=Nowe zamówienie NewOrderSupplier=Nowe zamówienie ToOrder=Stwórz zamówienie MakeOrder=Stwórz zamówienie @@ -73,6 +74,7 @@ DeleteOrder=Usuń zamówienie CancelOrder=Anuluj zamówienie OrderReopened= Zamów ponownie %s AddOrder=Stwórz zamówienie +AddSupplierOrderShort=Stwórz zamówienie AddPurchaseOrder=Utwórz zamówienie zakupu AddToDraftOrders=Dodaj do szkicu zamówienia ShowOrder=Pokaż zamówienie diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index bb578a28841..23624577adf 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Nazwa użytkownika który zamknął FileWasRemoved=Plik %s został usunięty DirWasRemoved=Katalog %s został usunięty FeatureNotYetAvailable=Funkcjonalność jeszcze niedostępna w aktualnej wersji +FeatureNotAvailableOnDevicesWithoutMouse=Funkcja niedostępna na urządzeniach bez myszy FeaturesSupported=Wspierane funkcjonalności Width=Szerokość Height=Wysokość @@ -183,7 +184,7 @@ EnableGDLibraryDesc=Zainstaluj lub włącz bibliotekę GD w instalacji PHP, aby ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
Na przykład, dla kraju, %s, jest to kod %s. DolibarrDemo=Demo Dolibarr ERP/CRM StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statystyki wybranego obiektu (np. liczba faktur, liczba zamówień, ...) NumberOfProposals=Liczba propozycji NumberOfCustomerOrders=Liczba zamówień sprzedaży NumberOfCustomerInvoices=Ilość faktur klientów @@ -245,7 +246,7 @@ NewKeyIs=To są twoje nowe klucze do logowania NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie ClickHereToGoTo=Kliknij tutaj, aby przejść do %s YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Potwierdź zmianę hasła ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny. IfAmountHigherThan=Jeśli kwota wyższa niż %s SourcesRepository=Źródła dla repozytorium @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / adres utworzony przez kolektora poczty ProjectCreatedByEmailCollector=Projekt utworzony przez kolektor poczty e-mail z wiadomości e-mail MSGID %s TicketCreatedByEmailCollector=Bilet utworzony przez zbierającego wiadomości e-mail z wiadomości e-mail MSGID %s OpeningHoursFormatDesc=Użyj - aby oddzielić godziny otwarcia i zamknięcia.
Użyj spacji, aby wprowadzić różne zakresy.
Przykład: 8-12 14-18 -PrefixSession=Prefiks identyfikatora sesji +SuffixSessionName=Sufiks nazwy sesji ##### Export ##### ExportsArea=Wywóz obszarze @@ -289,4 +290,4 @@ PopuProp=Produkty / usługi według popularności w propozycjach PopuCom=Produkty / usługi według popularności w Zamówieniach ProductStatistics=Statystyki produktów / usług NbOfQtyInOrders=Ilość w zamówieniach -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=Wybierz obiekt, aby wyświetlić jego statystyki... diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang index 6b35205dbda..7bcca8845b5 100644 --- a/htdocs/langs/pl_PL/partnership.lang +++ b/htdocs/langs/pl_PL/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Zarządzanie partnerstwem +PartnershipDescription=Moduł Zarządzania partnerstwem +PartnershipDescriptionLong= Moduł Zarządzania partnerstwem + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=Nowe partnerstwo +ListOfPartnerships=Lista partnerstw # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Konfiguracja partnerstwa +PartnershipAbout=O partnerstwie +PartnershipAboutPage=Strona informacyjna o partnerstwie +partnershipforthirdpartyormember=Status partnera musi być ustawiony na „osobę trzecią” lub „członek” +PARTNERSHIP_IS_MANAGED_FOR=Partnerstwo zarządzane przez +PARTNERSHIP_BACKLINKS_TO_CHECK=Linki wsteczne do sprawdzenia +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Liczba dni przed anulowaniem statusu partnerstwa po wygaśnięciu subskrypcji +ReferingWebsiteCheck=Sprawdzenie odsyłającej strony internetowej +ReferingWebsiteCheckDesc=Możesz włączyć funkcję, aby sprawdzić, czy Twoi partnerzy dodali link zwrotny do domen Twojej witryny we własnej witrynie. # # Object # +DeletePartnership=Usuń partnerstwo +PartnershipDedicatedToThisThirdParty=Partnerstwo dedykowane tej stronie trzeciej +PartnershipDedicatedToThisMember=Partnerstwo dedykowane temu członkowi DatePartnershipStart=Data rozpoczęcia DatePartnershipEnd=Data zakończenia +ReasonDecline=Odrzuć powód +ReasonDeclineOrCancel=Odrzuć powód +PartnershipAlreadyExist=Partnerstwo już istnieje +ManagePartnership=Zarządzaj partnerstwem +BacklinkNotFoundOnPartnerWebsite=Nie znaleziono linku zwrotnego w witrynie partnera +ConfirmClosePartnershipAsk=Czy na pewno chcesz anulować to partnerstwo? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerstwo zostanie wkrótce anulowane +SendingEmailOnPartnershipRefused=Partnerstwo odrzucone +SendingEmailOnPartnershipAccepted=Partnerstwo zaakceptowane +SendingEmailOnPartnershipCanceled=Partnerstwo anulowane +YourPartnershipWillSoonBeCanceledTopic=Partnerstwo zostanie wkrótce anulowane +YourPartnershipRefusedTopic=Partnerstwo odrzucone +YourPartnershipAcceptedTopic=Partnerstwo zaakceptowane +YourPartnershipCanceledTopic=Partnerstwo anulowane + +YourPartnershipWillSoonBeCanceledContent=Informujemy, że Twoje partnerstwo zostanie wkrótce anulowane (nie znaleziono linku zwrotnego) +YourPartnershipRefusedContent=Informujemy, że Twoja prośba o partnerstwo została odrzucona. +YourPartnershipAcceptedContent=Informujemy, że Twoja prośba o partnerstwo została zaakceptowana. +YourPartnershipCanceledContent=Informujemy, że Twoje partnerstwo zostało anulowane. # # Status # -PartnershipDraft = Szkic -PartnershipAccepted = Zaakceptowane -PartnershipRefused = Odrzucony -PartnershipCanceled = Anulowany - -PartnershipManagedFor=Partners are +PartnershipDraft=Szkic +PartnershipAccepted=Zaakceptowane +PartnershipRefused=Odrzucony +PartnershipCanceled=Anulowany +PartnershipManagedFor=Partnerami są diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 710b09cf60b..f48ad28814f 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Użyj lot / numer seryjny ProductStatusOnBatch=Tak (wymagana partia) ProductStatusOnSerial=Tak (wymagany unikalny numer seryjny) @@ -25,11 +25,21 @@ ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot StockDetailPerBatch=Szczegóły zapasu po locie SerialNumberAlreadyInUse=Numer seryjny %s jest już używany dla produktu %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +TooManyQtyForSerialNumber=Możesz mieć tylko jeden produkt %s dla numeru seryjnego %s BatchLotNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych partiami BatchSerialNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych według numerów seryjnych -ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +ManageLotMask=Maska niestandardowa +CustomMasks=Dodaje opcję definiowania maski na karcie produktu +LotProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru partii +SNProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru seryjnego +QtyToAddAfterBarcodeScan=Ilość do dodania dla każdego zeskanowanego kodu kreskowego/partii/numeru seryjnego +LifeTime=Żywotność (w dniach) +EndOfLife=Koniec życia +ManufacturingDate=Data produkcji +DestructionDate=Data zniszczenia +FirstUseDate=Data pierwszego użycia +QCFrequency=Częstotliwość kontroli jakości (w dniach) + +#Traceability - qc status +OutOfOrder=Niesprawny +InWorkingOrder=Sprawny diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index b6a183b57f2..a21dc1817f3 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Usługi tylko na sprzedaż ServicesOnPurchaseOnly=Usługi tylko do zakupu ServicesNotOnSell=Usługi nie na sprzedaż i nie do zakupu ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Najnowsze %sprodukty/usługi, które zostały zmodyfikowane LastRecordedProducts=Ostatnie %s zarejestrowanych produktów LastRecordedServices=Ostatnie %s zarejestrowanych usług CardProduct0=Produkt @@ -73,12 +73,12 @@ SellingPrice=Cena sprzedaży SellingPriceHT=Cena sprzedaży (Bez VAT) SellingPriceTTC=Cena sprzedaży (z podatkiem) SellingMinPriceTTC=Minimalna cena sprzedaży (z podatkiem) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=To pole ceny (bez podatku) może służyć do przechwytywania średniej kwoty, jaką ten produkt kosztuje dla Twojej firmy. Może to być każda cena, którą sam obliczysz, na przykład ze średniej ceny zakupu plus średni koszt produkcji i dystrybucji. CostPriceUsage=Wartość tę można wykorzystać do obliczenia depozytu zabezpieczającego. SoldAmount=Sprzedana ilość PurchasedAmount=Zakupiona ilość NewPrice=Nowa cena -MinPrice=Min. selling price +MinPrice=Min. cena sprzedaży EditSellingPriceLabel=Edytuj etykietę ceny sprzedaży CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. ContractStatusClosed=Zamknięte @@ -157,11 +157,11 @@ ListServiceByPopularity=Wykaz usług ze względu na popularność Finished=Produkty wytwarzane RowMaterial=Surowiec ConfirmCloneProduct=Czy na pewno chcesz powielić produkt lub usługę %s? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Powiel wszystkie główne informacje o produkcie/usłudze ClonePricesProduct=Powiel ceny -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Powiel połączone tagi/kategorie +CloneCompositionProduct=Powiel wirtualne produkty/usługi +CloneCombinationsProduct=Powiel warianty produktu ProductIsUsed=Ten produkt jest używany NewRefForClone=Referencja nowego produktu/usługi SellingPrices=Cena sprzedaży @@ -170,12 +170,12 @@ CustomerPrices=Ceny klienta SuppliersPrices=Ceny dostawców SuppliersPricesOfProductsOrServices=Ceny dostawców (produktów lub usług) CustomCode=Cła | Towar | Kod HS -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CountryOrigin=Kraj pochodzenia +RegionStateOrigin=Region pochodzenia +StateOrigin=Stan/prowincja pochodzenia +Nature=Typ produktu (surowy/wyprodukowany) NatureOfProductShort=Charakter produktu -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=Surowiec lub wytworzony produkt ShortLabel=Krótka etykieta Unit=Jednostka p=jedn. @@ -314,7 +314,7 @@ LastUpdated=Ostatnia aktualizacja CorrectlyUpdated=Poprawnie zaktualizowane PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest PropalMergePdfProductChooseFile=Wybież plik PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Uwzględnij produkty/usługi z tagiem DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument DefaultUnitToShow=Jednostka @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Akcja dostępna tylko w wariancie produktu ProductsPricePerCustomer=Ceny produktów na klientów ProductSupplierExtraFields=Dodatkowe atrybuty (ceny dostawców) DeleteLinkedProduct=Usuń produkt podrzędny powiązany z kombinacją +PMPValue=Średnia ważona ceny +PMPValueShort=WAP diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 35a50d977a1..0ddae48e90d 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -10,19 +10,19 @@ PrivateProject=Kontakty projektu ProjectsImContactFor=Projekty, dla których jestem jawnym kontaktem AllAllowedProjects=Cały projekt, który mogę przeczytać (mój + publiczny) AllProjects=Wszystkie projekty -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Ten widok jest ograniczony do projektów, dla których jesteś osobą kontaktową ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. TasksOnProjectsPublicDesc=Ten widok przedstawia wszystkie zadania w projektach, które możesz czytać. ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania. ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko). TasksOnProjectsDesc=Ten widok przedstawia wszystkie zadania we wszystkich projektach (Twoje uprawnienia użytkownika dają Ci uprawnienia do przeglądania wszystkiego). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań dla których jesteś osobą kontaktową OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne) ClosedProjectsAreHidden=Zamknięte projekty nie są widoczne. TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla zakwalifikowanych projektów są widoczne, ale możesz wprowadzić czas tylko dla zadania przypisanego do wybranego użytkownika. Przypisz zadanie, jeśli chcesz wprowadzić na nim czas. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Widoczne są tylko zadania przypisane do Ciebie. Jeśli potrzebujesz wprowadzić czas w zadaniu a ono nie jest tutaj widoczne, to musisz przypisać to zadanie sobie. ImportDatasetTasks=Zadania projektów ProjectCategories=Tagi / kategorie projektów NewProject=Nowy projekt @@ -89,7 +89,7 @@ TimeConsumed=Strawiony ListOfTasks=Lista zadań GoToListOfTimeConsumed=Przejdź do listy czasochłonnych GanttView=Widok Gantta -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Lista magazynów powiązanych z projektem ListProposalsAssociatedProject=Lista ofert handlowych związanych z projektem ListOrdersAssociatedProject=Lista zamówień sprzedaży związanych z projektem ListInvoicesAssociatedProject=Lista faktur klientów związanych z projektem @@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Nie dopisane do zadania NoUserAssignedToTheProject=Brak użytkowników przypisanych do tego projektu TimeSpentBy=Czas spędzony przez TasksAssignedTo=Zadania przypisane do -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Przypisz sobie to zadanie AssignTaskToUser=Przypisz zadanie do %s SelectTaskToAssign=Wybierz zadanie do przypisania ... AssignTask=Przydzielać @@ -267,9 +267,11 @@ InvoiceToUse=Projekt faktury do wykorzystania NewInvoice=Nowa faktura OneLinePerTask=Jedna linia na zadanie OneLinePerPeriod=Jedna linia na okres +OneLinePerTimeSpentLine=Jedna linijka za każdą spędzoną deklarację RefTaskParent=Nr ref. Zadanie rodzica ProfitIsCalculatedWith=Zysk jest obliczany za pomocą AddPersonToTask=Dodaj także do zadań UsageOrganizeEvent=Użycie: Organizacja wydarzeń PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Zaklasyfikuj projekt jako zamknięty po wykonaniu wszystkich jego zadań (postęp 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Uwaga: nie będzie to miało wpływu na istniejące projekty ze wszystkimi zadaniami o postępie 100%%: będziesz musiał je zamknąć ręcznie. Ta opcja dotyczy tylko otwartych projektów. +SelectLinesOfTimeSpentToInvoice=Wybierz wiersze spędzonego czasu, które nie zostały rozliczone, a następnie wykonaj zbiorcze działanie „Wygeneruj fakturę”, aby je rozliczyć diff --git a/htdocs/langs/pl_PL/receptions.lang b/htdocs/langs/pl_PL/receptions.lang index 653fd411d63..69db63abc94 100644 --- a/htdocs/langs/pl_PL/receptions.lang +++ b/htdocs/langs/pl_PL/receptions.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception +ReceptionsSetup=Konfiguracja odbioru produktu +RefReception=Nr ref. Przyjęcie Reception=Na proces -Receptions=Receptions -AllReceptions=All Receptions +Receptions=Przyjęcia +AllReceptions=Wszystkie przyjęcia Reception=Na proces -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate +Receptions=Przyjęcia +ShowReception=Pokaż przyjęcia +ReceptionsArea=Strefa przyjęć +ListOfReceptions=Lista przyjęć +ReceptionMethod=Sposób odbioru +LastReceptions=Najnowsze przyjęcia %s +StatisticsOfReceptions=Statystyki przyjęć +NbOfReceptions=Liczba przyjęć +NumberOfReceptionsByMonth=Liczba przyjęć według miesiąca +ReceptionCard=Karta odbioru +NewReception=Nowa recepcja +CreateReception=Utwórz recepcję +QtyInOtherReceptions=Ilość w innych przyjęciach +OtherReceptionsForSameOrder=Inne przyjęcia na to zamówienie +ReceptionsAndReceivingForSameOrder=Przyjęcia i pokwitowania za to zamówienie +ReceptionsToValidate=Przyjęcia do weryfikacji StatusReceptionCanceled=Anulowany StatusReceptionDraft=Szkic StatusReceptionValidated=Zatwierdzone (produkty do wysyłki lub już wysłane) @@ -28,20 +28,20 @@ StatusReceptionProcessed=Przetwarzany StatusReceptionDraftShort=Szkic StatusReceptionValidatedShort=Zatwierdzony StatusReceptionProcessedShort=Przetwarzany -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionSheet=Arkusz odbioru +ConfirmDeleteReception=Czy na pewno chcesz usunąć ten odbiór? +ConfirmValidateReception=Czy na pewno chcesz zweryfikować ten odbiór za pomocą numeru referencyjnego %s ? +ConfirmCancelReception=Czy na pewno chcesz anulować to przyjęcie? +StatsOnReceptionsOnlyValidated=Statystyki przeprowadzone tylko na przyjęciach zostały potwierdzone. Użyta data to data potwierdzenia odbioru (nie zawsze znana jest planowana data dostawy). +SendReceptionByEMail=Wyślij odbiór e-mailem +SendReceptionRef=Przesłanie odbioru %s +ActionsOnReception=Wydarzenia w recepcji +ReceptionCreationIsDoneFromOrder=Na razie tworzenie nowego odbioru odbywa się z karty zamówienia. +ReceptionLine=Linia odbioru +ProductQtyInReceptionAlreadySent=Ilość produktu z otwartego zamówienia sprzedaży już wysłanego +ProductQtyInSuppliersReceptionAlreadyRecevied=Ilość produktu z otwartego zamówienia dostawcy już otrzymana +ValidateOrderFirstBeforeReception=Musisz najpierw potwierdzić zamówienie, zanim będziesz mógł robić przyjęcia. +ReceptionsNumberingModules=Moduł numeracji przyjęć +ReceptionsReceiptModel=Wzory dokumentów do przyjęć +NoMorePredefinedProductToDispatch=Nigdy więcej gotowych produktów do wysyłki +ReceptionExist=Recepcja istnieje diff --git a/htdocs/langs/pl_PL/recruitment.lang b/htdocs/langs/pl_PL/recruitment.lang index 3dedf38eb1d..1c25f2f2a98 100644 --- a/htdocs/langs/pl_PL/recruitment.lang +++ b/htdocs/langs/pl_PL/recruitment.lang @@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Dziękuję za zgłoszenie.
... JobClosedTextCandidateFound=Stanowisko jest zamknięte. Stanowisko zostało obsadzone. JobClosedTextCanceled=Stanowisko jest zamknięte. ExtrafieldsJobPosition=Atrybuty uzupełniające (stanowiska pracy) -ExtrafieldsApplication=Complementary attributes (job applications) +ExtrafieldsApplication=Atrybuty uzupełniające (np. podania o pracę) MakeOffer=Złożyć ofertę diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index 0b019a76f32..c0bcde0f398 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Czy potwierdzić tą wysyłkę z numerem referencyjnym 0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(pusty) oznacza brak ostrzeżenia.
0 można użyć do wywołania ostrzeżenia tylko, gdy zapasy są puste. PhysicalStock=Zapas fizyczny RealStock=Realny magazyn RealStockDesc=Fizyczne / rzeczywiste zapasy to stany znajdujące się obecnie w magazynach. RealStockWillAutomaticallyWhen=Rzeczywisty stan magazynowy zostanie zmodyfikowany zgodnie z tą zasadą (zdefiniowaną w module Magazyn): VirtualStock=Wirtualny zapas VirtualStockAtDate=Wirtualne zapasy na dzień -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockAtDateDesc=Wirtualne zapasy dla sytuacji, gdy wszystkie oczekujące zamówienia, które mają zostać zrealizowane przed wybraną datą, zostaną zakończone VirtualStockDesc=Zapasy wirtualne to obliczone zapasy dostępne po zamknięciu wszystkich otwartych / oczekujących akcji (mających wpływ na zapasy) (otrzymane zamówienia zakupu, wysłane zamówienia sprzedaży, wyprodukowane zlecenia produkcyjne itp.) AtDate=W dniu IdWarehouse=Identyfikator magazynu @@ -147,7 +145,7 @@ Replenishments=Uzupełnienie NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) MassMovement=Masowe przesunięcie -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Wybierz magazyny źródłowy i docelowy, produkt i ilość, a następnie kliknij "%s". Po wykonaniu wszystkiego co wymagane kliknij ”%s”. RecordMovement=Transfer rekordu ReceivingForSameOrder=Wpływy do tego celu StockMovementRecorded=Przesunięcia zapasu zarejestrowane @@ -238,10 +236,10 @@ StockIsRequiredToChooseWhichLotToUse=Zapas jest wymagany, aby wybrać partię do ForceTo=Zmusić do AlwaysShowFullArbo=Wyświetlaj pełne drzewo magazynu w wyskakującym okienku linków do magazynu (Ostrzeżenie: może to znacznie zmniejszyć wydajność) StockAtDatePastDesc=Możesz tutaj zobaczyć stan zapasów (stan rzeczywisty) w danym dniu w przeszłości -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=Tutaj możesz zobaczyć stan (wirtualnych) zapasów na dany dzień w przyszłości CurrentStock=Aktualny stan InventoryRealQtyHelp=Ustaw wartość na 0, aby zresetować ilość
Pozostaw pole puste lub usuń wiersz, aby zachować niezmienione -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Wypełnij prawdziwą ilość skanując UpdateByScaningProductBarcode=Zaktualizuj przez skanowanie (kod kreskowy produktu) UpdateByScaningLot=Aktualizacja przez skanowanie (lot | seryjny kod kreskowy) DisableStockChangeOfSubProduct=Dezaktywuj zmianę zapasów dla wszystkich podproduktów tego zestawu podczas tego ruchu. @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=wybierz plik ruchu zapasów do zaimportowania InfoTemplateImport=Przesłany plik musi mieć ten format (* pola obowiązkowe):
Magazyn źródłowy * | Magazyn docelowy * | Produkt * | Ilość * | Numer partii / seryjny
Separator znaków CSV musi mieć postać „ %s ” LabelOfInventoryMovemement=Zapasy %s ReOpen=Otworzyć na nowo -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +ConfirmFinish=Czy potwierdzasz zamknięcie inwentaryzacji? Spowoduje to wygenerowanie wszystkich ruchów zapasów, aby zaktualizować stan zapasów do rzeczywistej ilości wprowadzonej do zapasów. +ObjectNotFound=Nie znaleziono %s +MakeMovementsAndClose=Zainicjuj przemieszczenia zapasów i zamknij +AutofillWithExpected=Wypełnij rzeczywistą ilość ilością oczekiwaną +ShowAllBatchByDefault=Domyślnie wyświetlaj szczegóły partii na karcie „magazyn” produktu +CollapseBatchDetailHelp=Możesz ustawić domyślne wyświetlanie szczegółów partii w konfiguracji modułu zapasów +FieldCannotBeNegative=Pole „%s” nie może być ujemne diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index 7d704f01740..e8f995f6274 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -40,9 +40,9 @@ TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Inne TicketSeverityShortLOW=Niski -TicketSeverityShortNORMAL=Normalna +TicketSeverityShortNORMAL=Normalny TicketSeverityShortHIGH=Wysoki -TicketSeverityShortBLOCKING=Krytyczne, blokujące +TicketSeverityShortBLOCKING=Krytyczny, blokujący ErrorBadEmailAddress=Pole „%s” jest nieprawidłowe MenuTicketMyAssign=Moje bilety @@ -69,7 +69,7 @@ Deleted=Usunięto # Dict Type=Typ -Severity=Surowość +Severity=Priorytet TicketGroupIsPublic=Grupa jest publiczna TicketGroupIsPublicDesc=Jeśli grupa biletów jest publiczna, będzie widoczna w formularzu podczas tworzenia biletu z poziomu interfejsu publicznego @@ -180,7 +180,7 @@ TicketMessagesList=Lista wiadomości NoMsgForThisTicket=Brak wiadomości dla tego biletu Properties=Klasyfikacja LatestNewTickets=Najnowsze %s Najnowsze bilety (nieprzeczytane) -TicketSeverity=Surowość +TicketSeverity=Priorytet ShowTicket=Zobacz bilet RelatedTickets=Powiązane bilety TicketAddIntervention=Tworzenie interwencji @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Najnowsze zmodyfikowane bilety BoxLastModifiedTicketDescription=Najnowsze zmodyfikowane bilety %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Brak ostatnio zmodyfikowanych biletów -BoxTicketType=Liczba otwartych biletów według rodzaju +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Liczba otwartych zgłoszeń według ważności BoxNoTicketSeverity=Nie otwarto żadnych biletów BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 680bd38b03e..5b90f788d94 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Hasło zmieniono na: %s SubjectNewPassword=Twoje nowe hasło dla %s GroupRights=Uprawnienia grupy UserRights=Uprawnienia użytkownika -Credentials=Credentials +Credentials=Poświadczenia UserGUISetup=Ustawienia Wyświetlacza Użytkownika DisableUser=Wyłączone DisableAUser=Wyłącz użytkownika @@ -106,7 +106,7 @@ UseTypeFieldToChange=Użyj pola do zmiany Rodzaj OpenIDURL=Adres URL OpenID LoginUsingOpenID=Użyj do logowania OpenID WeeklyHours=Przepracowane godziny (w tygodniu) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Oczekiwana liczba godzin pracy w tygodniu ColorUser=Kolor użytkownika DisabledInMonoUserMode=Wyłączone w trybie konserwacji UserAccountancyCode=Kod księgowy użytkownika @@ -116,7 +116,7 @@ DateOfEmployment=Data zatrudnienia DateEmployment=Zatrudnienie DateEmploymentstart=Data rozpoczęcia zatrudnienia DateEmploymentEnd=Data zakończenia zatrudnienia -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Dostęp do zakresu dat ważności CantDisableYourself=Nie możesz wyłączyć własnego rekordu użytkownika ForceUserExpenseValidator=Wymuś walidator raportu z wydatków ForceUserHolidayValidator=Wymuś walidator prośby o opuszczenie diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index 7548613224f..8d0cceb3e47 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -140,8 +140,8 @@ DefineListOfAltLanguagesInWebsiteProperties=Zdefiniuj listę wszystkich dostępn GenerateSitemaps=Wygeneruj plik mapy witryny internetowej ConfirmGenerateSitemaps=Jeśli potwierdzisz, usuniesz istniejący plik mapy witryny ... ConfirmSitemapsCreation=Potwierdź wygenerowanie mapy witryny -SitemapGenerated=Sitemap file %s generated +SitemapGenerated=Wygenerowano plik mapy witryny %s ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon musi być w formacie PNG +ErrorFaviconSize=Favicon musi mieć rozmiar 16x16, 32x32 lub 64x64 +FaviconTooltip=Prześlij obraz, który musi być w formacie PNG (16x16, 32x32 lub 64x64) diff --git a/htdocs/langs/pt_AO/cron.lang b/htdocs/langs/pt_AO/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/pt_AO/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/pt_AO/exports.lang b/htdocs/langs/pt_AO/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/pt_AO/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/pt_AO/mrp.lang b/htdocs/langs/pt_AO/mrp.lang deleted file mode 100644 index e65383ffd8f..00000000000 --- a/htdocs/langs/pt_AO/mrp.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -NewBOM=New bill of material diff --git a/htdocs/langs/pt_AO/products.lang b/htdocs/langs/pt_AO/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/pt_AO/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/pt_AO/stocks.lang b/htdocs/langs/pt_AO/stocks.lang new file mode 100644 index 00000000000..c6779157e0f --- /dev/null +++ b/htdocs/langs/pt_AO/stocks.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - stocks +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/pt_AO/ticket.lang b/htdocs/langs/pt_AO/ticket.lang new file mode 100644 index 00000000000..92d813e1638 --- /dev/null +++ b/htdocs/langs/pt_AO/ticket.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - ticket +OriginEmail=Email source +TicketCategory=Group diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 27f15f2e164..0601e4b6f6d 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -100,7 +100,6 @@ ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o v ACCOUNTING_LENGTH_AACCOUNT=Comprimento das contas de contabilidade de terceiros (se você definir o valor para 6 aqui, a conta "401" aparecerá como '401000' na tela) ACCOUNTING_MANAGE_ZERO=Permitir gerenciar diferentes números de zeros no final de uma conta contábil. Necessário para alguns países (como a Suíça). Se definido como desativado (padrão), você pode definir os dois parâmetros a seguir para solicitar que o aplicativo adicione zeros virtuais. BANK_DISABLE_DIRECT_INPUT=Desabilitar o registro direto da transação na conta bancária -ACCOUNTANCY_COMBO_FOR_AUX=Ativar lista de combinação para conta subsidiária (pode ser lenta se você tiver muitos terceiros) ACCOUNTING_SELL_JOURNAL=Diário de Vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de Compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 90187accd2c..27285bad626 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -70,7 +70,6 @@ DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimi UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos.
Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas é menos conveniente. -NumberOfBytes=Número de Bytes SearchString=Seqüência de pesquisa NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro @@ -412,7 +411,6 @@ Module52Name=Estoques Module52Desc=Gestão de estoque Module54Name=Contratos/Assinaturas Module55Name=Códigos de Barra -Module55Desc=Gestor de Códigos de Barra Module56Desc=Gestão do pagamento de fornecedores por ordens de Transferência a Crédito. Inclui a geração de arquivo SEPA para países europeus. Module58Name=CliqueParaDiscarl Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.) @@ -640,8 +638,6 @@ Permission402=Criar/Modificar Descontos Permission403=Validar Descontos Permission404=Excluir Descontos Permission430=Use a barra de depuração -Permission511=Ler pagamentos de salários (seus e subordinados) -Permission517=Ler pagamentos de salários de todos Permission519=Salários de exportação Permission520=Leia Empréstimos Permission522=Criar / modificar empréstimos @@ -907,7 +903,6 @@ SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeira SetupDescription5=Outras entradas do menu de configuração gerenciam parâmetros opcionais. AuditedSecurityEvents=Eventos de segurança que são auditados NoSecurityEventsAreAduited=Nenhum evento de segurança é auditado. Você pode habilitá-los no menu %s -Audit=Auditoría InfoOS=Sobre o SO InfoDatabase=Sobre o banco de dados InfoPerf=Sobre Desempenhos @@ -1002,8 +997,6 @@ ConditionIsCurrently=Condição é atualmente %s YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente disponível. NbOfObjectIsLowerThanNoPb=Você tem apenas %s %s no banco de dados. Isso não requer nenhuma otimização específica. SearchOptim=Procurar Otimização -YouHaveXObjectUseSearchOptim=Você tem %s %s no banco de dados. Você pode adicionar a constante %s a 1 em Home-Setup-Other. Limite a pesquisa ao início de strings, o que possibilita que o banco de dados use índices, e você deve obter uma resposta imediata. -YouHaveXObjectAndSearchOptimOn=Você tem %s %s no banco de dados e a constante %s é definida como 1 em Home - Setup - Other PHPModuleLoaded=O componente PHP 1 %s está carregado PreloadOPCode=O OPCode pré-carregado está em uso AddRefInList=Mostrar ref. Cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink.
Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - Empresa X." em vez de "Empresa X.". @@ -1307,7 +1300,6 @@ AGENDA_DEFAULT_VIEW=Qual visualização você deseja abrir por padrão ao seleci AGENDA_REMINDER_BROWSER=Habilitar o lembrete de evento no navegador do usuário (quando a data do lembrete é atingida, um pop-up é mostrado pelo navegador. Cada usuário pode desabilitar tais notificações na configuração de notificação do navegador). AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora AGENDA_REMINDER_EMAIL=Habilitar lembrete de evento por e-mail (opção de lembrete / atraso pode ser definido em cada evento) -AGENDA_REMINDER_EMAIL_NOTE=Nota: A frequência da tarefa %s deve ser suficiente para garantir que o lembrete seja enviado no momento correto. AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags
__PHONETO__ que será substituída pelo número do telefone da pessoa a chamar
__PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)
__LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)
__PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário). @@ -1580,7 +1572,6 @@ ConfFileIsReadableOrWritableByAnyUsers=O arquivo conf pode ser lido ou gravado p MailToSendEventOrganization=Organização do Evento AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir do formulário YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP -IfCLINotRequiredYouShouldDisablePHPFunctions=Exceto se você precisar executar comandos do sistema (para o módulo Trabalho agendado ou para executar o antivírus da linha de comando externa, por exemplo), você deve desabilitar as funções do PHP NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom) RecommendedValueIs=Recomendado: %s ARestrictedPath=Caminho restrito diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 2aec949c9ab..2ea49d184a0 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID do evento -LocalAgenda=Calendário local +LocalAgenda=Calendário padrão ActionsOwnedBy=Evento de propriedade do ListOfActions=Lista de eventos EventReports=Relatório de eventos -ToUserOfGroup=Evento atribuído a qualquer usuário no grupo +ToUserOfGroup=Evento atribuído a qualquer usuário do grupo EventOnFullDay=Evento no(s) dia(s) todo MenuToDoMyActions=Meus eventos incompletos MenuDoneMyActions=Meus eventos terminados -ListOfEvents=Lista de eventos Dolibarr +ListOfEvents=Lista de eventos (calendário padrão) ActionsAskedBy=Eventos relatados pelo ActionsDoneBy=Eventos feito por ViewCal=Ver Mês @@ -65,6 +65,8 @@ ProposalDeleted=Proposta excluída OrderDeleted=Pedido excluído InvoiceDeleted=Fatura excluída DraftInvoiceDeleted=Rascunho da fatura excluído +CONTACT_CREATEInDolibarr=Contato %s criado +CONTACT_DELETEInDolibarr=Contato %s excluído PRODUCT_CREATEInDolibarr=Produto %s criado PRODUCT_MODIFYInDolibarr=Produto %s modificado PRODUCT_DELETEInDolibarr=Produto%s exluído @@ -95,6 +97,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO definido para o status de rascunho MRP_MO_PRODUCEDInDolibarr=MO produzido MRP_MO_DELETEInDolibarr=MO excluído MRP_MO_CANCELInDolibarr=MO cancelado +PAIDInDolibarr=%s pago AgendaModelModule=Modelos de documentos para o evento DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída: @@ -103,7 +106,7 @@ AgendaUrlOptionsNotAdmin=logina=!%s para restringir a saída das ações AgendaUrlOptions4=logint=%s para restringir a saída às ações atribuídas ao usuário %s (proprietário e outros). AgendaUrlOptionsProject=projeto=__PROJECT_ID__ para restringir a saída para ações ligadas ao __PROJECT_ID__. AgendaUrlOptionsIncludeHolidays=includeholidays = 1 para incluir eventos de licenças. -AgendaShowBirthdayEvents=Mostrar datas de nascimento dos contatos +AgendaShowBirthdayEvents=Aniversários de contatos AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos ExportDataset_event1=Lista dos eventos da agenda DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6) @@ -116,9 +119,16 @@ MyAvailability=Minha disponibilidade DateActionBegin=Iniciar a data do evento ConfirmCloneEvent=Tem certeza que deseja clonar o evento %s? RepeatEvent=Repita evento +OnceOnly=Apenas uma vez EveryWeek=Toda semana EveryMonth=Todo mês DateStartPlusOne=Data de início + 1 hora SetAllEventsToTodo=Defina todos os eventos para todo SetAllEventsToInProgress=Defina todos os eventos como em andamento SetAllEventsToFinished=Definir todos os eventos como concluídos +ReminderTime=Período de lembrete antes do evento +TimeType=Tipo de duração +ReminderType=Tipo de retorno de chamada +AddReminder=Criar uma notificação de lembrete automática para este evento +ErrorReminderActionCommCreation=Erro ao criar a notificação de lembrete para este evento +BrowserPush=Notificação de pop-up do navegador diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index 7acdecd580a..d50ab31d7ab 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -71,7 +71,6 @@ CashDeskGenericMaskCodes6 =
A tag {TN} é usada para adicionar o número do t TakeposGroupSameProduct=Agrupe as mesmas linhas de produtos StartAParallelSale=Iniciar uma nova venda paralela SaleStartedAt=Venda iniciada às %s -ControlCashOpening=Controle da caixa pop-up na abertura do PDV CloseCashFence=Fechar controle de caixa CashReport=Relatório de caixa MainPrinterToUse=Impressora principal a ser usada @@ -94,5 +93,3 @@ ModuleReceiptPrinterMustBeEnabled=A impressora de recibos do módulo deve ter si AllowDelayedPayment=Permitir pagamento atrasado PrintPaymentMethodOnReceipts=Imprimir forma de pagamento em tickets | recibos WeighingScale=Balança -ShowPriceHT =Exibir coluna de preço sem impostos -ShowPriceHTOnReceipt =Exibir coluna de preço sem impostos no recibo diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index eed6598232e..e62f94c3a2b 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -32,7 +32,6 @@ CronSaveSucess=Salvo com sucesso CronFieldMandatory=O campo %s é obrigatório CronErrEndDateStartDt=A data final não pode ser anterior a data de início StatusAtInstall=Status na instalação do módulo -CronTaskInactive=Está tarefa está desativada CronClassFile=Nome de arquivo com classe CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalhe com o módulo Dolibarr externo).
Por exemplo, para chamar o método fetch do objeto do produto Dolibarr /htdocs/product/class/product.class.php, o valor para module é o product CronClassFileHelp=O caminho relativo e o nome do arquivo a ser carregado (o caminho é relativo ao diretório-raiz do servidor da web).
Por exemplo, para chamar o método fetch do objeto Product do Dolibarr htdocs / product / class / product.class.php , o valor para o nome do arquivo de classe é product / class / product.class.php diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 83748da8ee5..ba505ad8dc0 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -86,7 +86,6 @@ ErrorCantReadFile=Houve uma falha ao ler o arquivo '%s' ErrorCantReadDir=Houve uma falha ao ler o diretório '%s' ErrorBadLoginPassword=Identificadores de usuário o senha incorretos ErrorLoginDisabled=A sua conta foi desativada -ErrorFailedToRunExternalCommand=Error ao tentar o comando externo. verifique que está disponível e ejecutable por a sua servidor PHP. sim o PHP Safe Mode está ativo, verifique que o comando encontra-se em uma pasta definida ao parâmetro safe_mode_exec_dir. ErrorFailedToChangePassword=Error na modificação da senha ErrorLoginDoesNotExists=Não existe um usuário com login %s. ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado. diff --git a/htdocs/langs/pt_BR/hrm.lang b/htdocs/langs/pt_BR/hrm.lang index e86f7afe095..c7e24c6b4ea 100644 --- a/htdocs/langs/pt_BR/hrm.lang +++ b/htdocs/langs/pt_BR/hrm.lang @@ -3,6 +3,5 @@ HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar HRM serviço externo Establishments=Estabelecimentos DeleteEstablishment=Excluir estabelecimento ConfirmDeleteEstablishment=Tem certeza de que deseja excluir este estabelecimento? -DictionaryPublicHolidays=RH - Licenças DictionaryDepartment=RH - Lista de departamentos DictionaryFunction=RH - Cargos diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang index b35d3cbd228..cad0abff710 100644 --- a/htdocs/langs/pt_BR/mrp.lang +++ b/htdocs/langs/pt_BR/mrp.lang @@ -7,12 +7,9 @@ MenuBOM=Lista de materiais LatestBOMModified=Última BOM modificada %s LatestMOModified=%s pedidos de manufatura mais recentes modificados Bom=Contas de material -BillOfMaterials=Lista de materiais BOMsSetup=Configuração do módulo BOM ListOfBOMs=Lista de BOMs ListOfManufacturingOrders=Lista de ordens de fabricação -NewBOM=Nova Lista de Materiais -ProductBOMHelp=Produto a ser criado com esta lista técnica. Nota: Os produtos com propriedade \n'Natureza do produto' = 'Matéria-prima' não estão visíveis nesta lista. BOMsNumberingModules=Modelos de numeração para BOM BOMsModelModule=Modelos de documentos lista técnica MOsNumberingModules=Modelos de numeração MO @@ -21,22 +18,18 @@ FreeLegalTextOnBOMs=Texto livre para documentação da BOM WatermarkOnDraftBOMs=Marca d'agua no rascunho da BOM FreeLegalTextOnMOs=Texto livre no documento do MO WatermarkOnDraftMOs=Marca d'água no rascunho MO -ConfirmCloneBillOfMaterials=Tem certeza de que deseja clonar a lista de materiais %s? ConfirmCloneMo=Tem certeza de que deseja clonar a ordem de fabricação %s? ManufacturingEfficiency=Eficiência de fabricação ValueOfMeansLoss=Valor de 0,95 significa uma média de 5 %% de perda durante a produção ValueOfMeansLossForProductProduced=Valor de 0,95 significa uma média de 5 %% de perda na produção do produto DeleteBillOfMaterials=Excluir lista de materiais DeleteMo=Excluir ordem de fabricação -ConfirmDeleteBillOfMaterials=Tem certeza de que deseja excluir esta lista de materiais? -ConfirmDeleteMo=Tem certeza de que deseja excluir esta lista de materiais? MenuMRP=Ordens de fabricação NewMO=Nova ordem de fabricação QtyToProduce=Qtd. para produzir DateStartPlannedMo=Data início planejada DateEndPlannedMo=Data final planejada KeepEmptyForAsap=Vazio significa "o mais breve possível" -EstimatedDurationDesc=Duração estimada para fabricar este produto usando esta lista técnica ConfirmValidateBom=Tem certeza que deseja validar a lista técnica com a referência %s (você poderá usá-la para criar novas ordens de fabricação) ConfirmCloseBom=Tem certeza de que deseja cancelar esta lista técnica (você não poderá mais usá-la para criar novas ordens de fabricação)? ConfirmReopenBom=Tem certeza de que deseja reabrir esta lista técnica (você poderá usá-la para criar novas ordens de fabricação) @@ -64,7 +57,7 @@ ProductionForRef=Produção de %s AutoCloseMO=Fechar automaticamente a ordem de fabricação se forem atingidas quantidades para consumir e produzir NoStockChangeOnServices=Nenhuma alteração de estoque em serviços ProductQtyToConsumeByMO=Quantidade do produto a ser consumida por MO aberto -ProductQtyToProduceByMO=Quantidade do produto ser produzida por MO aberto AddNewConsumeLines=Adicione nova linha para consumir ProductsToConsume=Produtos para consumir BOMTotalCost=O custo para produzir essa lista técnica com base no custo de cada quantidade e produto a consumir (use o preço de custo, se definido, ou o preço médio ponderado, se definido, ou o melhor preço de compra) +DeleteWorkstation=Excluir diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index fcfe59e46b1..6c2b2ed90f3 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -10,6 +10,7 @@ OrderLine=Linha de Comando OrderDateShort=Data do pedido OrderToProcess=Pedido a processar NewOrder=Novo Pedido +NewSupplierOrderShort=Novo Pedido NewOrderSupplier=Novo Pedido de Compra ToOrder=Realizar Pedido MakeOrder=Realizar Pedido @@ -55,6 +56,7 @@ DeleteOrder=Eliminar o pedido CancelOrder=Anular o Pedido OrderReopened=Pedido %s reaberto AddOrder=Criar ordem +AddSupplierOrderShort=Criar ordem AddPurchaseOrder=Criar pedido AddToDraftOrders=Adicionar a projeto de pedido ShowOrder=Mostrar Pedido diff --git a/htdocs/langs/pt_BR/partnership.lang b/htdocs/langs/pt_BR/partnership.lang index f7f9aa53929..b31b80f8919 100644 --- a/htdocs/langs/pt_BR/partnership.lang +++ b/htdocs/langs/pt_BR/partnership.lang @@ -1,14 +1,11 @@ # Dolibarr language file - Source file is en_US - partnership -ModulePartnershipName =Configuracoes de Parcerias -PartnershipDescription =Módulo gerenciamento de parcerias +ModulePartnershipName=Configuracoes de Parcerias +PartnershipDescription=Módulo gerenciamento de parcerias PartnershipDescriptionLong=Módulo gerenciamento de parcerias -NewPartnership =Nova parceria -ListOfPartnerships =Lista de parcerias -PartnershipSetup =Configuracao de parcerias -PartnershipAbout =Sobre parcerias -PartnershipAboutPage =Pagina sobre parcerias -DatePartnershipStart=Data de início +NewPartnership=Nova parceria +PartnershipSetup=Configuracao de parcerias +PartnershipAbout=Sobre parcerias +PartnershipAboutPage=Pagina sobre parcerias DatePartnershipEnd=Data de término -PartnershipDraft =Rascunho -PartnershipAccepted =Aceita -PartnershipCanceled =Cancelada +PartnershipDraft=Rascunho +PartnershipAccepted=Aceita diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang index 1b8395d5bf5..488b6ca213b 100644 --- a/htdocs/langs/pt_BR/receptions.lang +++ b/htdocs/langs/pt_BR/receptions.lang @@ -32,3 +32,4 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido d ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções. ReceptionsNumberingModules=Módulo de numeração para recepções ReceptionsReceiptModel=Modelos de documentos para recepções +NoMorePredefinedProductToDispatch=Não há mais produtos predefinidos para enviar diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 3848837d4e1..8c690b5cff7 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -55,7 +55,7 @@ ReStockOnBill=Aumentar os estoques reais na validação da fatura/nota de crédi ReStockOnDispatchOrder=Aumentar os estoques reais no despacho manual para o depósito, após o recebimento do pedido de compra de mercadorias StockOnReception=Aumentar estoques reais na validação da recepção StockOnReceptionOnClosing=Aumentar estoques reais quando a recepção estiver definida como fechada -OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. +OrderStatusNotReadyToDispatch=O pedido ainda não possui ou não possui mais um status que permita o envio de produtos nos armazéns. NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. DispatchVerb=Despachar PhysicalStock=Estoque físico diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index ee7e7a6310f..f33171d9ad8 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ativar exportação de rascunho em diário -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportar o diário rascunho Modelcsv=Modelo de exportação Selectmodelcsv=Selecione um modelo de exportação diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 42b4c51e694..bf2343c7c7c 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -57,14 +57,14 @@ GUISetup=Aparência SetupArea=Configuração UploadNewTemplate=Carregar novo(s) modelo(s) FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=O módulo/aplicação %s deve estar ativado +ModuleIsEnabled=O módulo/aplicação %s foi ativado IfModuleEnabled=Nota: sim, só é eficaz se o módulo %s estiver ativado RemoveLock=Remova / renomeie o arquivo %s se existir, para permitir o uso da ferramenta Atualizar / Instalar. RestoreLock=Restaure o arquivo %s , apenas com permissão de leitura, para desativar qualquer uso posterior da ferramenta Atualizar / Instalar. SecuritySetup=Configuração de segurança -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=Configurar PHP +OSSetup=Configurar SO SecurityFilesDesc=Defina aqui opções relacionadas com a segurança de ficheiros carregados. ErrorModuleRequirePHPVersion=Erro, este módulo requer a versão %s ou superior do PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou superior do Dolibarr @@ -80,14 +80,14 @@ UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 10 DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros.
Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. NumberOfKeyToSearch=Número de caracteres para acionar a pesquisa: %s -NumberOfBytes=Number of Bytes +NumberOfBytes=Número de Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro JavascriptDisabled=JavaScript desativado UsePreviewTabs=Utilizar separadores de pré-visualização ShowPreview=Mostrar pré-visualização -ShowHideDetails=Show-Hide details +ShowHideDetails=Mostrar-Ocultar detalhes PreviewNotAvailable=Pré-visualização não disponível ThemeCurrentlyActive=Tema atualmente ativo MySQLTimeZone=Fuso Horário MySQL (base de dados) @@ -149,7 +149,7 @@ MenusDesc=Os gestores de menu definem o conteúdo das duas barras de menu (horiz MenusEditorDesc=O editor de menu permite-lhe definir as entradas de menu personalizadas. Utilize com cuidado para evitar instabilidade e entradas de menu inválidas.
Alguns módulos adicionam entradas de menu (principalmente no menu Todos). Se remover algumas destas entradas por engano, poderá restaurá-las, desativando e reativando o módulo. MenuForUsers=Menu para os utilizadores LangFile=Ficheiro .lang -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Idioma (en_US, es_MX, pt-PT...) System=Sistema SystemInfo=Informação do Sistema SystemToolsArea=Área de ferramentas do sistema @@ -158,7 +158,7 @@ Purge=Limpar PurgeAreaDesc=Esta página permite excluir todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s ). Usar esse recurso normalmente não é necessário. Ele é fornecido como uma solução alternativa para usuários cujo Dolibarr é hospedado por um provedor que não oferece permissões para excluir arquivos gerados pelo servidor da web. PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo %s definido para o módulo Syslog (não existe risco de perda de dados) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Eliminar registo e ficheiros temporários PurgeDeleteAllFilesInDocumentsDir=Exclua todos os arquivos do diretório: %s .
Isso excluirá todos os documentos gerados relacionados aos elementos (terceiros, faturas etc ...), arquivos carregados no módulo ECM, despejos de backup de banco de dados e arquivos temporários. PurgeRunNow=Limpar agora PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar. @@ -186,7 +186,7 @@ Compression=Compressão CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva para a importação CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o ficheiro dump de SQL ExportCompatibility=Compatibilidade do ficheiro de exportação gerado -ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameter=Utilize o parâmetro --quick ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. MySqlExportParameters=Parâmetros da exportação MySQL PostgreSqlExportParameters= Parâmetros de exportação PostgreSQL @@ -221,8 +221,8 @@ NotCompatible=Este módulo não parece compatível com o seu Dolibarr %s (Min%s CompatibleAfterUpdate=Este módulo requer uma atualização para o seu Dolibarr %s(Min%s-Max%s). SeeInMarkerPlace=Veja no mercado de modulos SeeSetupOfModule=Veja a configuração do módulo %s +SetOptionTo=Set option %s to %s Updated=Atualizado -Nouveauté=Novidade AchatTelechargement=Comprar / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM @@ -259,9 +259,9 @@ OfficialMarketPlace=Mercado externo oficial para os módulos/addons OfficialWebHostingService=Serviços de hospedagem na Web referenciados (hospedagem na Nuvem) ReferencedPreferredPartners=Parceiros preferidos OtherResources=Outros recursos -ExternalResources=External Resources +ExternalResources=Recursos Externos SocialNetworks=Redes sociais -SocialNetworkId=Social Network ID +SocialNetworkId=Id. da Rede Social ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr
%s ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:
%s HelpCenterDesc1=Aqui estão alguns recursos para obter ajuda e suporte com o Dolibarr. @@ -308,7 +308,7 @@ MAIN_SMS_SENDMODE=Método a usar para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone do remetente padrão para envio de SMS MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente padrão para envio manual (e-mail do usuário ou e-mail da empresa) UserEmail=Email do utilizador -CompanyEmail=Company Email +CompanyEmail=E-mail da Empresa FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. FixOnTransifex=Fix the translation on the online translation platform of project SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, pode corrigir isso editando os arquivos no diretório langs / %s e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/ @@ -399,6 +399,7 @@ SecurityToken=A chave para URLs seguras NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetente de SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s PDF=PDF PDFDesc=Opções globais para geração de PDF +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Regras para seção de endereço HideAnyVATInformationOnPDF=Oculte todas as informações relacionadas ao imposto sobre vendas / IVA PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA @@ -561,7 +562,7 @@ Module53Desc=Gestão de Serviços Module54Name=Contractos/Subscrições Module54Desc=Gestão de contratos (serviços ou assinaturas recorrentes) Module55Name=Códigos de barras -Module55Desc=Gestão dos códigos de barras +Module55Desc=Barcode or QR code management Module56Name=Pagamento por transferência de crédito Module56Desc=Gestão de pagamentos de fornecedores por ordens de Transferência a Crédito. Inclui a geração de arquivo SEPA para países europeus. Module57Name=Pagamentos por Débito Direto @@ -848,10 +849,10 @@ Permission402=Criar/modificar descontos Permission403=Validar descontos Permission404=Eliminar descontos Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Criar / modificar pagamentos de salários -Permission514=Excluir pagamentos de salários -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Exportar salários Permission520=Consultar empréstimos Permission522=Criar/modificar empréstimos @@ -965,6 +966,8 @@ Permission23003=Eliminar trabalho agendado Permission23004=Executar trabalho agendado Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Consultar transações Permission50202=Importar transações Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Redes sociais DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Tipos de licença +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Status de lead para projeto / lead DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada @@ -1187,7 +1191,7 @@ SetupDescription4= %s -> %s

Este software é um con SetupDescription5=Outras entradas do menu Setup gerenciam parâmetros opcionais. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Auditoria +Audit=Security events InfoDolibarr=Sobre o Dolibarr InfoBrowser=Sobre o navegador InfoOS=Sobre o sistema operativo @@ -1319,9 +1323,12 @@ ConditionIsCurrently=A condição está atualmente %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=Você usa o driver %s, mas o driver %s é recomendado. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Optimização da pesquisa -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Você está usando o navegador da web %s. Este navegador está ok para segurança e desempenho. BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecido por ser uma má escolha para segurança, desempenho e confiabilidade. Recomendamos o uso do Firefox, Chrome, Opera ou Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Opções principais AdherentLoginRequired= Gerir um login para cada membro AdherentMailRequired=Email necessário para criar um novo membro MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo "Click To Dial" @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 0a545f07030..9fa9179074f 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -38,6 +38,7 @@ ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automátic EventRemindersByEmailNotEnabled=Os lembretes de eventos por email não foram ativados na configuração do módulo %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Terceiro %s, criado +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contrato %s, validado CONTRACT_DELETEInDolibarr=Contrato %s excluído @@ -87,6 +88,7 @@ OrderDeleted=Encomenda eliminada InvoiceDeleted=Fatura eliminada DraftInvoiceDeleted=Factura rascunho apagada CONTACT_CREATEInDolibarr=Contacto %s criado +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contacto %s apagado PRODUCT_CREATEInDolibarr=O produto %s foi criado PRODUCT_MODIFYInDolibarr=O produto %s foi modificado diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index a439d38632e..2f37a50298a 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Pagamento devido em DateInvoice=Data da fatura DatePointOfTax=Ponto de imposto NoInvoice=Nenhuma fatura +NoOpenInvoice=No open invoice ClassifyBill=Classificar a fatura SupplierBillsToPay=Faturas de fornecedores não pagas CustomerBillsUnpaid=Faturas a receber de clientes @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index cf648b5eb8a..a059b6468ae 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 089e1acc3fc..c82bbd456fb 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index d6f7062e193..6b0bc412afc 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início StatusAtInstall=Estado da instalação do módulo CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Desativar -CronTaskInactive=Esta tarefa está desativada +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index f483a6abc58..7d316d41ca5 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro. Acrescenta ger ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=O login %s já existe. ErrorGroupAlreadyExists=O grupo %s já existe. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Registo não foi encontrado. ErrorFailToCopyFile=Ocorreu um erro ao copiar o ficheiro '%s' para '%s'. ErrorFailToCopyDir=A cópia da diretoria '%s' para '%s' falhou. @@ -117,7 +118,7 @@ ErrorCantReadFile=Erro na leitura do ficheiro '&s' ErrorCantReadDir=Erro na leitura da pasta '%s' ErrorBadLoginPassword=Utilizador ou palavra-passe incorretos ErrorLoginDisabled=A sua conta está desactivada -ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que está disponivel e executavel pelo seu servidor PHP. sim o PHP Safe Mode está activo, verifique que o comando encontra-se numa pasta definida ao parâmetro safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Erro na modificação da palavra-passe ErrorLoginDoesNotExists=a conta de utilizador de %s não foi encontrado. ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang index b15ebc7ff3f..eb73e2c1707 100644 --- a/htdocs/langs/pt_PT/eventorganization.lang +++ b/htdocs/langs/pt_PT/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Tipo de evento + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang index dd249f092a0..8ad03679dba 100644 --- a/htdocs/langs/pt_PT/hrm.lang +++ b/htdocs/langs/pt_PT/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Abrir estabelecimento CloseEtablishment=Fechar estabelecimento # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=GRH - Lista departamentos DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/pt_PT/knowledgemanagement.lang b/htdocs/langs/pt_PT/knowledgemanagement.lang index d73f86f5340..e595eeb8648 100644 --- a/htdocs/langs/pt_PT/knowledgemanagement.lang +++ b/htdocs/langs/pt_PT/knowledgemanagement.lang @@ -18,38 +18,38 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Sistema de Gestão de Conhecimento # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Gerir uma «Gestão de Conhecimento» (KM) ou base do «Centro de Ajuda» # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Configurar Sistema de Gestão de Conhecimento Settings = Definições -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Página de configuração do Sistema de Gestão de Conhecimento # # About page # About = Sobre -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +KnowledgeManagementAbout = Sobre Gestão de Conhecimento +KnowledgeManagementAboutPage = Página de sobre a Gestão de Conhecimento # # Sample page # -KnowledgeManagementArea = Knowledge Management +KnowledgeManagementArea = Gestão de Conhecimento # # Menu # -MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +MenuKnowledgeRecord = Base conhecimento +ListKnowledgeRecord = Lista de artigos +NewKnowledgeRecord = Novo artigo +ValidateReply = Validar solução +KnowledgeRecords = Artigos KnowledgeRecord = Artigo -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Campos extra para o Artigo diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index b84561e4f84..17d7621727c 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Amárico (Etiópia) Language_ar_AR=Árabe Language_ar_EG=Árabe (Egito) Language_ar_SA=Árabe +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijão Language_bn_BD=Bengali Language_bn_IN=Bengali (Índia) @@ -84,6 +85,7 @@ Language_nl_NL=Holandês Language_pl_PL=Polaco Language_pt_BR=Português (Brasil) Language_pt_PT=Português +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romeno Language_ru_RU=Russo Language_ru_UA=Russo (Ucrânia) diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 64814d5926e..95ae942396c 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -430,6 +430,7 @@ LT1IN=ICBS LT2IN=IBSE LT1GC=Centavos adicionais VATRate=Taxa IVA +RateOfTaxN=Rate of tax %s VATCode=Código da taxa de imposto VATNPR=Taxa de imposto NPR DefaultTaxRate=Taxa de imposto predefinida @@ -729,6 +730,7 @@ MenuMembers=Membros MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Taxas | Despesas Especiais ThisLimitIsDefinedInSetup=Límite Dolibarr (Menu inicio->configuração->segurança): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Idioma atual CurrentTheme=Tema Actual @@ -1072,6 +1074,7 @@ ValidFrom=Válido desde ValidUntil=Válido até NoRecordedUsers=Sem utilizadores ToClose=Para fechar +ToRefuse=To refuse ToProcess=Por processar ToApprove=Para aprovar GlobalOpenedElemView=Vista global @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 6bbaed3730c..ef70c09980b 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 9d3997269fb..1dabb8aef31 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang index 9e4293a072e..025f164f94e 100644 --- a/htdocs/langs/pt_PT/mrp.lang +++ b/htdocs/langs/pt_PT/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Faturas do material LatestBOMModified=Últimas %s Faturas do material modificadas LatestMOModified=Últimas %s Encomendas de Manufatura modificadas Bom=Faturas do Material -BillOfMaterials=Fatura do Material +BillOfMaterials=Bill of Materials BOMsSetup=Configuração do módulo de FM ListOfBOMs=Lista das faturas do material - FM ListOfManufacturingOrders=Lista das Encomendas de Manufaturação -NewBOM=Nova fatura de material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=Modelos de numeração de FM BOMsModelModule=Modelos de documento de FM MOsNumberingModules=Modelos de numeração de EM @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Texto livre no documento de FM WatermarkOnDraftBOMs=Marca de água no rascunho de FM FreeLegalTextOnMOs=Texto livre no documento de EM WatermarkOnDraftMOs=Marca de água no rascunho de EM -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Eficiência de manufaturação ConsumptionEfficiency=Eficiência de consumo @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Eliminar Faturas de Materiais DeleteMo=Eliminar Encomenda de Manufaturação -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Encomendas de Manufatura NewMO=Nova Encomenda de Manufatura QtyToProduce=Qt. a produzir @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Duração estimada -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir e Produzir Tudo Manufactured=Manufaturado TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=Nenhuma alteração de ''stock'' nos serviços ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Adicionar nova linha para consumir ProductsToConsume=Produtos para produzir ProductsToProduce=Produtos para produzir @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Eliminar NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 923d1cfc45a..671b06f6a75 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -11,6 +11,7 @@ OrderDate=Data da encomenda OrderDateShort=Data de encomenda OrderToProcess=Encomenda a processar NewOrder=Nova encomenda +NewSupplierOrderShort=Nova encomenda NewOrderSupplier=New Purchase Order ToOrder=Efetuar encomenda MakeOrder=Efetuar encomenda @@ -73,6 +74,7 @@ DeleteOrder=Eliminar encomenda CancelOrder=Cancelar encomenda OrderReopened= Order %s re-open AddOrder=Criar encomenda +AddSupplierOrderShort=Criar encomenda AddPurchaseOrder=Create purchase order AddToDraftOrders=Adicionar à encomenda rascunho ShowOrder=Mostrar encomenda diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 19ea1b73c8c..87cd3df9fe8 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Utilizador que fechou FileWasRemoved=o Ficheiro foi eliminado DirWasRemoved=A pasta foi eliminada FeatureNotYetAvailable=O funcionalidade ainda não se encontra disponível na versão atual +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Funcionalidades suportadas Width=Largura Height=Altura @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Área de Exportações diff --git a/htdocs/langs/pt_PT/partnership.lang b/htdocs/langs/pt_PT/partnership.lang index b2bfd88cccb..61434b9dab6 100644 --- a/htdocs/langs/pt_PT/partnership.lang +++ b/htdocs/langs/pt_PT/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Gestão de parceria +PartnershipDescription=Módulo de gestão de parceria +PartnershipDescriptionLong= Módulo de gestão de parceria + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=Nova Parceria +ListOfPartnerships=Lista de parcerias # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Configurar parceria +PartnershipAbout=Sobre Parceria +PartnershipAboutPage=Página de sobre Parcerias +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # -DatePartnershipStart=Data de inicio +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Data de início DatePartnershipEnd=Data de finalização +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Esboço, projeto -PartnershipAccepted = Aceite -PartnershipRefused = Recusada -PartnershipCanceled = Cancelado - -PartnershipManagedFor=Partners are +PartnershipDraft=Minuta +PartnershipAccepted=Aceite +PartnershipRefused=Recusada +PartnershipCanceled=Cancelada +PartnershipManagedFor=Os parceiros são diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 93a0b6c782d..508a22b0668 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Utilizar lote/número de série ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 90df059d129..0d6f2756144 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Valor (PMP) +PMPValueShort=PMP diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index b94c97c4627..7b4ce25824f 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Nova fatura OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/pt_PT/receptions.lang b/htdocs/langs/pt_PT/receptions.lang index f6a08b9543d..095d1bd940f 100644 --- a/htdocs/langs/pt_PT/receptions.lang +++ b/htdocs/langs/pt_PT/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Você deve primeiro validar a encomenda antes ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 3d43ddfc367..1ce7e70b543 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Preço de compra Unitário StockTooLow=Stock insuficiente StockLowerThanLimit=Estoque inferior ao limite de alerta (%s) EnhancedValue=Valor -PMPValue=Valor (PMP) -PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reabrir -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index 73f6964c767..841f949a4e8 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Últimos tickets modificados BoxLastModifiedTicketDescription=Últimos %s tickets modificados BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Nenhum ticket modificado recentemente -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index cd32c4486e2..65d75b112aa 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lungimea contului contabil pentru terţ (Dacă setaț ACCOUNTING_MANAGE_ZERO=Permite gestionarea unui număr diferit de zerouri la sfârșitul unui cont contabil. Cerut de unele țări (precum Elveția). Dacă este setat la oprit (implicit), puteți seta următorii doi parametri pentru a cere aplicației să adauge zerouri virtuale. BANK_DISABLE_DIRECT_INPUT=Dezactivează înregistrarea directă a tranzacției în contul bancar ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activați schița de export în jurnal -ACCOUNTANCY_COMBO_FOR_AUX=Activați lista combo pentru cont auxiliar (poate fi lentă dacă aveți o mulțime de terți) +ACCOUNTANCY_COMBO_FOR_AUX=Activare listă combinată pentru contul subsidiar (poate fi lent dacă aveți o mulțime de terți, întrerupe capacitatea de a căuta după o valoare parţială) ACCOUNTING_DATE_START_BINDING=Definiți o dată pentru a începe legarea și transferul în contabilitate. Înainte de această dată, tranzacțiile nu vor fi transferate în contabilitate. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=La transferul contabil, selectați perioada în mod implicit @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate) ## Export +NotifiedExportDate=Dată notificare export (modificarea înregistrărilor nu va fi posibilă) +NotifiedValidationDate=Validare intrări (modificarea sau ștergerea intrărilor nu va fi posibilă) +ConfirmExportFile=Confirmare generare fișier de export contabil? ExportDraftJournal=Export jurnal schiţă Modelcsv=Model export Selectmodelcsv=Selectează un model de export diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 18f013674a6..a04fad974ea 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -119,7 +119,7 @@ DetailMenuIdParent=ID-ul meniului părinte (0 pentru meniu top) DetailPosition=Număr de ordine pentru a defini poziţia în meniu AllMenus=Toate NotConfigured=Modulul/aplicația nu a fost configurată -Active=Activ +Active=Active SetupShort=Setări OtherOptions=Alte opţiuni OtherSetup=Alte setări @@ -221,8 +221,8 @@ NotCompatible=Acest modul nu pare compatibil cu Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=Acest modul necesită o actualizare la Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Consultați pe Market place SeeSetupOfModule=Vezi setările modului %s +SetOptionTo=Setează opţiunea %s la %s Updated=Updatat -Nouveauté=Noutate AchatTelechargement=Cumpărați / Descărcați GoModuleSetupArea=Pentru a implementa/instala un nou modul, accesați zona de configurare a modulelor: %s. DoliStoreDesc=DoliStore, marketplace oficial pentru module externe Dolibarr ERP/CRM @@ -399,6 +399,7 @@ SecurityToken=Cheia pentru URL-uri securizate NoSmsEngine=Nu este disponibil niciun manager de expediere SMS-uri. Un manager de expediere SMS-uri nu este instalat cu distribuția implicită deoarece acesta depinde de un furnizor extern, dar puteți găsi unul pe %s PDF=PDF PDFDesc=Opţiuni globale pentru generarea PDF +PDFOtherDesc=Opţiune PDF specifică anumitor module PDFAddressForging=Reguli pentru secţiunea adresă HideAnyVATInformationOnPDF=Ascundeți toate informațiile referitoare la taxa pe vânzări / TVA PDFRulesForSalesTax=Reguli pentru taxa pe vânzări / TVA @@ -561,8 +562,8 @@ Module53Desc=Gestiunea serviciilor Module54Name=Contracte/Abonamente Module54Desc=Gestionarea contractelor (servicii sau abonamente periodice) Module55Name=Coduri de bare -Module55Desc=Managementul codurilor de bare -Module56Name=Plată prin transfer credit +Module55Desc=Management coduri de bare şi coduri QR +Module56Name=Plăţi transfer credit Module56Desc=Gestionarea plății furnizorilor efectuate prin ordine de transfer de credit. Acesta include generarea de fișiere SEPA pentru țările europene. Module57Name=Plăţi prin direct debit Module57Desc=Gestionarea ordinelor de direct debit. Acesta include generarea de fișiere SEPA pentru țările europene. @@ -848,10 +849,10 @@ Permission402=Creare/modificare discount-uri Permission403=Validare discount-uri Permission404=Şterge discount-uri Permission430=Utilizare bară de depanare -Permission511=Vizualizare plăți salarii (ale tale și ale subordonaților) -Permission512=Creare/modificare plăţi salarii -Permission514=Şterge plăţi salarii -Permission517=Vizualizare plăţilor salariilor tuturor +Permission511=Citeşte salarii și plăți (ale sale și ale subordonaților) +Permission512=Crează/modifică salarii şi plăţi +Permission514=Şterge salarii şi plăţi +Permission517=Citeşte toate salariile și plățile Permission519=Export salarii Permission520=Citeşte credite împrumuturi Permission522=Creare/modificare credite împrumuturi @@ -965,6 +966,8 @@ Permission23003=Şterge Joburi programate Permission23004=Execută Joburi programate Permission50101=Utilizează Punct de vânzare POS (SimplePOS) Permission50151=Utilizează Punct de vânzare POS (TakePOS) +Permission50152=Editează linii de vânzare +Permission50153=Editează linii comenzi de vânzare Permission50201=Citeşte tranzacţii Permission50202=Import tranzacţii Permission50330=Citeşte obiecte Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Unități de măsură DictionarySocialNetworks=Reţele sociale DictionaryProspectStatus=Status prospect pentru companii DictionaryProspectContactStatus=Status prospect pentru contacte -DictionaryHolidayTypes=Tipuri de concediu +DictionaryHolidayTypes=Concediu - Tipuri de concediu DictionaryOpportunityStatus=Stare lead-uri pentru proiect/oportunitate DictionaryExpenseTaxCat=Raport de cheltuieli - Categorii de transport DictionaryExpenseTaxRange=Raport de cheltuieli - Gama de categorii de transport DictionaryTransportMode=Raportare intracomunitară - Mod transport +DictionaryBatchStatus=Status control calitate lot/serie produs TypeOfUnit=Tip de unitate SetupSaved=Setări salvate SetupNotSaved=Setarea nu a fost salvată @@ -1187,7 +1191,7 @@ SetupDescription4=%s->%s

Acest software este o suită de SetupDescription5=Meniul Alte setări gestionează parametrii opționali. AuditedSecurityEvents=Evenimentele de securitate care sunt auditate NoSecurityEventsAreAduited=Niciun eveniment de securitate nu este auditat. Le poţi activa din meniul %s -Audit=Audit +Audit=Evenimente securitate InfoDolibarr=Despre sistem InfoBrowser=Despre browser InfoOS=Despre sistemul de operare @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condiția este momentan %s YouUseBestDriver=Utilizați driverul %s, care este cel mai bun driver disponibil în prezent. YouDoNotUseBestDriver=Utilizați driverul %s dar driverul %s este recomandat. NbOfObjectIsLowerThanNoPb=Aveţi doar %s%s în baza de date. Aceasta nu necesită nicio optimizare specială. +ComboListOptim=Optimizarea încărcării listei combinate SearchOptim=Optimizare căutare -YouHaveXObjectUseSearchOptim=Aveți %s %s în baza de date. Puteți adăuga constanta %s la 1 în Acasă-Configurare-Altele. Limitați căutarea la începutul șirurilor, ceea ce face posibilă utilizarea indecşilor în baza de date și ar trebui să primiți un răspuns mai rapid. -YouHaveXObjectAndSearchOptimOn=Aveţi %s%s în baza de date şi constanta %s este setată la valoarea 1 în Acasă-Setup-Altele. +YouHaveXObjectUseComboOptim=Ai %s %s în baza de date. Poți intra în configurarea modulului pentru a activa încărcarea listei combinate la evenimentul apăsare tastă.  +YouHaveXObjectUseSearchOptim=Ai %s %s în baza de date. Poți adăuga constanta %s cu valoarea 1 în Acasă-Setări-Alte setări. +YouHaveXObjectUseSearchOptimDesc=Acest lucru limitează căutarea la începutul șirurilor, ceea ce face posibilă utilizarea idecşilor bazei de date și ar trebui să obții un răspuns imediat. +YouHaveXObjectAndSearchOptimOn=Ai %s %s în baza de date și constanta %s este setată la %s în Acasă-Setări-Alte setări. BrowserIsOK=Utilizați browserul web %s. Acest browser este ok pentru securitate și performanţă. BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o alegere proastă pentru securitate, fiabilitate și performanță. Vă recomandăm să utilizați Firefox, Chrome, Opera sau Safari. PHPModuleLoaded=Componenta PHP %seste încărcată @@ -1433,6 +1440,7 @@ MemberMainOptions=Opţiuni principale AdherentLoginRequired= Gestionează autentificarea pentru fiecare membru AdherentMailRequired=Emailul este necesar pentru a crea un nou membru MemberSendInformationByMailByDefault=Opţiunea de a trimite email de confirmare a membrilor(validare sau confirmare adeziune) este activă în mod implicit +MemberCreateAnExternalUserForSubscriptionValidated=Creare cont de utilizator extern pentru fiecare adeziune de membru nou validat VisitorCanChooseItsPaymentMode=Vizitatorul poate alege din modurile disponibile de plată MEMBER_REMINDER_EMAIL=Activați reminder automat prin email pentru adeziunile expirate. Notă: Modul %s trebuie să fie activat and setat corect pentru a trimite remindere. MembersDocModules=Șabloane documente pentru documentele generate din înregistrarea membrilor @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Ce vizualizare doriți să deschideți implicit atunci când AGENDA_REMINDER_BROWSER=Activați memento-uri evenimente în browserul utilizatorului (Când este atinsă data de reamintire, browserul afișează un popup. Fiecare utilizator poate dezactiva astfel de notificări din configurarea sa de notificări browser). AGENDA_REMINDER_BROWSER_SOUND=Activați notificarea sonoră AGENDA_REMINDER_EMAIL=Activați memento evenimente prin email (opțiunea de reamintire/întârziere poate fi definită pentru fiecare eveniment). -AGENDA_REMINDER_EMAIL_NOTE= Notă: Frecvența task-ului %s trebuie să fie suficientă pentru a vă asigura că reamintirea este trimisă la momentul corect. +AGENDA_REMINDER_EMAIL_NOTE=Notă: Frecvența jobului programat %s trebuie să fie suficientă pentru a vă asigura că reminder-ul este trimis la momentul corect. AGENDA_SHOW_LINKED_OBJECT=Afișați un obiect asociat în vizualizarea agendei ##### Clicktodial ##### ClickToDialSetup=Configurare modul Click To Dial @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Marginea dreaptă a PDF-ului MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului MAIN_PDF_MARGIN_BOTTOM=Marginea inferioară a PDF-ului MAIN_DOCUMENTS_LOGO_HEIGHT=Înălţime logo în PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adăugare poză pe linia de ofertă +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adăugare semnare electronică în PDF NothingToSetup=Nu există o configurație specifică necesară pentru acest modul. SetToYesIfGroupIsComputationOfOtherGroups=Setați la da dacă acest grup este calculat din alte grupuri EnterCalculationRuleIfPreviousFieldIsYes=Introdu regula de calcul dacă câmpul anterior a fost setat la Da.
De exemplu:
CODEGRP1 + CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Afişează proiectul în document ShowProjectLabel=Etichetă proiect PDF_USE_ALSO_LANGUAGE_CODE=Dacă doriți să aveți unele texte duplicate în PDF-ul în 2 limbi diferite în același PDF generat, trebuie să setați aici această a doua limbă, astfel încât PDF-ul generat va conține 2 limbi diferite în aceeași pagină, cea aleasă la generarea PDF-ului și aceasta ( doar câteva șabloane PDF acceptă acest lucru). Păstrați gol pentru 1 limbă pentru fiecare PDF. FafaIconSocialNetworksDesc=Introduceți aici codul unei pictograme FontAwesome. Dacă nu știți ce este FontAwesome, puteți utiliza valoarea generică fa-address-book. -FeatureNotAvailableWithReceptionModule=Funcţionalitatea nu este disponibilă când modulul Recepţie este activat RssNote=Notă: Fiecare definiție de flux RSS oferă un widget pe care trebuie să îl activați pentru a-l avea disponibil în tabloul de bord JumpToBoxes=Mergi la Setări -> Widget-uri MeasuringUnitTypeDesc=Foloseşte aici valori ca "mărime", "suprafaţă", "volum", "greutate", "durată" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=Fișierul conf poate fi citit sau scris d MailToSendEventOrganization=Organizarea evenimentelor AGENDA_EVENT_DEFAULT_STATUS=Starea implicită a evenimentului când creaţi un eveniment din formular YouShouldDisablePHPFunctions=Ar trebui să dezactivezi funcțiile PHP -IfCLINotRequiredYouShouldDisablePHPFunctions=Cu excepția cazului în care trebuie să rulezi comenzi de sistem (pentru modulul Joburi programate sau pentru a rula linia de comandă externă Antivirus, de exemplu), trebuie să dezactivezi funcțiile PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=Cu excepția cazului în care trebuie să rulați comenzi de sistem în cod personalizat, trebuie să dezactivați funcțiile PHP +PHPFunctionsRequiredForCLI=Pentru shell (cum ar fi jobul programat de backup sau rularea unui program antivirus), trebuie să păstrați funcțiile PHP  NoWritableFilesFoundIntoRootDir=Nu au fost găsite în directorul rădăcină fișiere sau directoare scriptibile ale programelor comune (OK)  RecommendedValueIs=Recomandat: %s +NotRecommended=Nerecomandat ARestrictedPath=O cale restricţionată CheckForModuleUpdate=Verificare actualizări module externe CheckForModuleUpdateHelp=Această acțiune se va conecta la editori de module externe pentru a verifica dacă este disponibilă o nouă versiune. ModuleUpdateAvailable=O actualizare este disponibilă NoExternalModuleWithUpdate=Nu au fost găsite actualizări pentru modulele externe SwaggerDescriptionFile=Fişier descriptor Swagger API (pentru utilizare redoc de exemplu) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Ai activat WS API care este învechit. Ar trebui să foloseşti REST API. +RandomlySelectedIfSeveral=Selectat aleatoriu dacă sunt disponibile mai multe imagini +DatabasePasswordObfuscated=Parola bazei de date este eclipsată în fişierul conf +DatabasePasswordNotObfuscated=Parola bazei de date NU este eclipsată în fişierul conf diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 98ea4c798e3..b3b9190d787 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID eveniment Actions=Evenimente -Agenda=Agenda -TMenuAgenda=Agenda +Agenda=Agendă +TMenuAgenda=Agendă Agendas=Agende -LocalAgenda=Calendar intern +LocalAgenda=Calendar implicit ActionsOwnedBy=Evenimentul lui ActionsOwnedByShort=Proprietar AffectedTo=Atribuit lui Event=Eveniment Events=Evenimente EventsNb=Număr evenimente -ListOfActions=Lista evenimente +ListOfActions=Listă evenimente EventReports=Rapoarte Eveniment Location=Locație -ToUserOfGroup=Eveniment atribuit unui utilizator din grup +ToUserOfGroup=Eveniment atribuit oricărui utilizator din grup EventOnFullDay=Eveniment pe toat(ă)e zilele MenuToDoActions=Toate ev. neterminate MenuDoneActions=Toate ev. terminate MenuToDoMyActions=Ev. mele neterminate MenuDoneMyActions=Ev. mele terminate -ListOfEvents=Listă evenimente (calendar intern) +ListOfEvents=Listă evenimente (calendar implicit) ActionsAskedBy=Ev. înregistrate de ActionsToDoBy=Ev. atribuite lui ActionsDoneBy=Ev. efectuate de @@ -35,79 +35,81 @@ AgendaAutoActionDesc= Aici puteți defini evenimentele pe care doriți ca Doliba AgendaSetupOtherDesc= Această pagină oferă opțiuni pentru a permite exportul evenimentelor Dolibarr într-un calendar extern (Thunderbird, Google Calendar etc.) AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat -EventRemindersByEmailNotEnabled=Evenimentul pentru mementouri prin e-mail nu a fost activat în configurarea modulului %s. +EventRemindersByEmailNotEnabled=Evenimentul pentru reminder-e pe email nu a fost activat în configurarea modulului %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Terțul %s a fost creat -COMPANY_DELETEInDolibarr=Terţ %s şters -ContractValidatedInDolibarr=Contract %s validat +COMPANY_MODIFYInDolibarr=Terţul %s a fost modificat +COMPANY_DELETEInDolibarr=Terţul %s a fost şters +ContractValidatedInDolibarr=Contractul %s a fost validat CONTRACT_DELETEInDolibarr=Contractul %s a fost șters -PropalClosedSignedInDolibarr=Oferta %s semnată -PropalClosedRefusedInDolibarr=Oferta %s refuzată -PropalValidatedInDolibarr=Oferta %s validată -PropalClassifiedBilledInDolibarr=Oferta %s clasificată facturată -InvoiceValidatedInDolibarr=Factura %s validată -InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS -InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă -InvoiceDeleteDolibarr=Factura %s ştearsă -InvoicePaidInDolibarr=Factura %s schimbată la plată -InvoiceCanceledInDolibarr=Factura %s anulată -MemberValidatedInDolibarr=Membru %s validat -MemberModifiedInDolibarr=Membrul %s modificat -MemberResiliatedInDolibarr=Membru %s terminat -MemberDeletedInDolibarr=Membru %s şters -MemberSubscriptionAddedInDolibarr=Abonament %s pentru membru %s a fost adăugat -MemberSubscriptionModifiedInDolibarr=Abonamentul %s pentru membrul %s a fost modificat -MemberSubscriptionDeletedInDolibarr=Abonamentul %s pentru membrul %s a fost eliminat -ShipmentValidatedInDolibarr=Livrarea %s validată -ShipmentClassifyClosedInDolibarr=Expediere %s clasificată ca facturată -ShipmentUnClassifyCloseddInDolibarr=Livrarea%s clasificată ca re-deschisă -ShipmentBackToDraftInDolibarr=Expedierea %s revine la starea de proiect -ShipmentDeletedInDolibarr=Livrare %s ştearsă -ReceptionValidatedInDolibarr=Recepţie %s validată +PropalClosedSignedInDolibarr=Oferta comercială %s a fost semnată +PropalClosedRefusedInDolibarr=Oferta comercială %s a fost refuzată +PropalValidatedInDolibarr=Oferta comercială %s a fost validată +PropalClassifiedBilledInDolibarr=Oferta comercială %s a fost clasificată ca facturată +InvoiceValidatedInDolibarr=Factura %s a fost validată +InvoiceValidatedInDolibarrFromPos=Factura %s a fost validată din POS +InvoiceBackToDraftInDolibarr=Factura %s a fost readusă la stadiul de schiţă +InvoiceDeleteDolibarr=Factura %s a fost ştearsă +InvoicePaidInDolibarr=Factura %s a fost clasificată ca plătită +InvoiceCanceledInDolibarr=Factura %s a fost anulată +MemberValidatedInDolibarr=Membrul %s a fost validat +MemberModifiedInDolibarr=Membrul %s a fost modificat +MemberResiliatedInDolibarr=Membrul %s a fost reziliat +MemberDeletedInDolibarr=Membrul %s a fost şters +MemberSubscriptionAddedInDolibarr=Cotizaţia %s pentru membrul %s a fost adăugată +MemberSubscriptionModifiedInDolibarr=Cotizaţia %s pentru membrul %s a fost modificată +MemberSubscriptionDeletedInDolibarr=Cotizaţia %s pentru membrul %s a fost ştearsă +ShipmentValidatedInDolibarr=Livrarea %s a fost validată +ShipmentClassifyClosedInDolibarr=Livrarea %s a fost clasificată ca facturată +ShipmentUnClassifyCloseddInDolibarr=Livrarea%s a fost clasificată ca re-deschisă +ShipmentBackToDraftInDolibarr=Livrarea %s revine la starea de schiţă +ShipmentDeletedInDolibarr=Livrarea %s a fost ştearsă +ReceptionValidatedInDolibarr=Recepţia %s a fost validată OrderCreatedInDolibarr=Comanda %s a fost creată -OrderValidatedInDolibarr=Comanda %s validată -OrderDeliveredInDolibarr=Comanda livrată %s clasificată -OrderCanceledInDolibarr=Comanda %s anulată -OrderBilledInDolibarr=Comanda livrată %s facturată -OrderApprovedInDolibarr=Comanda %s aprobată -OrderRefusedInDolibarr=Comanda %s refuzată -OrderBackToDraftInDolibarr=Comanda %s revenită la starea de schiţă -ProposalSentByEMail=Propunerea comercială %s a fost trimisă prin e-mail -ContractSentByEMail=Contractul %s a fost trimis prin e-mail -OrderSentByEMail=Comanda vânzări %s a fost trimisă prin e-mail -InvoiceSentByEMail=Factura clientului %s a fost trimisă prin e-mail -SupplierOrderSentByEMail=Comanda de aprovizionare %s a fost trimisă prin e-mail -ORDER_SUPPLIER_DELETEInDolibarr=Comanda de achiziţie%s ştearsă -SupplierInvoiceSentByEMail=Factura furnizorului%s a fost trimisă prin e-mail -ShippingSentByEMail=Expedierea %s trimisă prin e-mail -ShippingValidated= Livrarea %s validată -InterventionSentByEMail=Intervenția %s trimisă prin e-mail +OrderValidatedInDolibarr=Comanda %s a fost validată +OrderDeliveredInDolibarr=Comanda %s a fost clasificată ca livrată +OrderCanceledInDolibarr=Comanda %s a fost anulată +OrderBilledInDolibarr=Comanda %s a fost clasificată ca facturată +OrderApprovedInDolibarr=Comanda %s a fost aprobată +OrderRefusedInDolibarr=Comanda %s a fost refuzată +OrderBackToDraftInDolibarr=Comanda %s a fost readusă la starea de schiţă +ProposalSentByEMail=Oferta comercială %s a fost trimisă pe email +ContractSentByEMail=Contractul %s a fost trimis pe email +OrderSentByEMail=Comanda de vânzare %s a fost trimisă pe email +InvoiceSentByEMail=Factura client %s a fost trimisă pe email +SupplierOrderSentByEMail=Comanda de achiziţie %s a fost trimisă pe email +ORDER_SUPPLIER_DELETEInDolibarr=Comanda de achiziţie %s a fost ştearsă +SupplierInvoiceSentByEMail=Factura furnizor %s a fost trimisă pe email +ShippingSentByEMail=Livrarea %s a fost trimisă pe email +ShippingValidated= Livrarea %s a fost validată +InterventionSentByEMail=Intervenția %s a fost trimisă pe email ProposalDeleted=Ofertă ştearsă OrderDeleted=Comandă ştearsă InvoiceDeleted=Factură ştearsă DraftInvoiceDeleted=Factura schiţă a fost ştearsă CONTACT_CREATEInDolibarr=Contactul %s a fost creat +CONTACT_MODIFYInDolibarr=Contactul %s a fost modificat CONTACT_DELETEInDolibarr=Contactul %s a fost şters -PRODUCT_CREATEInDolibarr=Produs%s creat -PRODUCT_MODIFYInDolibarr=Produs %s modificat -PRODUCT_DELETEInDolibarr=Produs %s şters -HOLIDAY_CREATEInDolibarr=Cererea de concediu %screată -HOLIDAY_MODIFYInDolibarr=Cererea de concediu %smodificată -HOLIDAY_APPROVEInDolibarr=Cererea de concediu %saprobată -HOLIDAY_VALIDATEInDolibarr=Cererea de concediu %s validată -HOLIDAY_DELETEInDolibarr=Cererea de concediu %sştearsă -EXPENSE_REPORT_CREATEInDolibarr=Raport cheltuieli %s creat -EXPENSE_REPORT_VALIDATEInDolibarr=Raport cheltuieli %s validat -EXPENSE_REPORT_APPROVEInDolibarr=Raport cheltuieli %s aprobat -EXPENSE_REPORT_DELETEInDolibarr=Raport cheltuieli %s şters -EXPENSE_REPORT_REFUSEDInDolibarr=Raport cheltuieli %s refuzat -PROJECT_CREATEInDolibarr=Proiect %s creat -PROJECT_MODIFYInDolibarr=Proiect %s modificat -PROJECT_DELETEInDolibarr=Proiect %s şters +PRODUCT_CREATEInDolibarr=Produsul %s a fost creat +PRODUCT_MODIFYInDolibarr=Produsul %s a fost modificat +PRODUCT_DELETEInDolibarr=Produsul %s a fost şters +HOLIDAY_CREATEInDolibarr=Cererea de concediu %s a fost creată +HOLIDAY_MODIFYInDolibarr=Cererea de concediu %s a fost modificată +HOLIDAY_APPROVEInDolibarr=Cererea de concediu %s a fost aprobată +HOLIDAY_VALIDATEInDolibarr=Cererea de concediu %s a fost validată +HOLIDAY_DELETEInDolibarr=Cererea de concediu %s a fost ştearsă +EXPENSE_REPORT_CREATEInDolibarr=Raportul de cheltuieli %s a fost creat +EXPENSE_REPORT_VALIDATEInDolibarr=Raportul de cheltuieli %s a fost validat +EXPENSE_REPORT_APPROVEInDolibarr=Raportul de cheltuieli %s a fost aprobat +EXPENSE_REPORT_DELETEInDolibarr=Raportul de cheltuieli %s a fost şters +EXPENSE_REPORT_REFUSEDInDolibarr=Raportul de cheltuieli %s a fost repins +PROJECT_CREATEInDolibarr=Proiectul %s a fost creat +PROJECT_MODIFYInDolibarr=Proiectul %s a fost modificat +PROJECT_DELETEInDolibarr=Proiectul %s a fost şters TICKET_CREATEInDolibarr=Tichetul %s a fost creat TICKET_MODIFYInDolibarr=Tichetul %s a fost modificat TICKET_ASSIGNEDInDolibarr=Tichetul %s a fost atribuit -TICKET_CLOSEInDolibarr=Tichetul%s a fost închis +TICKET_CLOSEInDolibarr=Tichetul %s a fost închis TICKET_DELETEInDolibarr=Tichetul %s a fost șters BOM_VALIDATEInDolibarr=Bon de consum validat BOM_UNVALIDATEInDolibarr=Bon de consum invalidat @@ -119,30 +121,31 @@ MRP_MO_UNVALIDATEInDolibarr=Comanda de fabricaţie setată la schiţă MRP_MO_PRODUCEDInDolibarr=Comanda de fabricaţie executată MRP_MO_DELETEInDolibarr=Comanda de fabricaţie ştearsă MRP_MO_CANCELInDolibarr=Comanda de fabricaţie anulată +PAIDInDolibarr=%s plătit ##### End agenda events ##### AgendaModelModule=Șabloane de documente pentru eveniment DateActionStart=Data începerii DateActionEnd=Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: -AgendaUrlOptions3=logind=%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s -AgendaUrlOptionsNotAdmin=logina=!%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s. -AgendaUrlOptions4=logint=%s ​​pentru a limita exportul de acțiuni atribuite utilizatorului %s( proprietari sau altii). -AgendaUrlOptionsProject= project = __ PROJECT_ID __ pentru a restricționa ieșirea la acțiunile legate de proiectul __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto pentru a exclude evenimentele automate. +AgendaUrlOptions3=logina=%s ​​pentru a limita afişarea de acțiuni efectuate de utilizatorul %s +AgendaUrlOptionsNotAdmin=logina=!%s ​​pentru a limita afişarea de acțiuni neefectuate de utilizatorul %s. +AgendaUrlOptions4=logint=%s ​​pentru a limita exportul de acțiuni atribuite utilizatorului %s( proprietari sau alţii). +AgendaUrlOptionsProject=project=__PROJECT_ID__ pentru a restricționa afişarea la acțiunile legate de proiectul __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto pentru a exclude evenimentele automate. AgendaUrlOptionsIncludeHolidays=includeholidays=1 pentru a include evenimentele din zilele libere. -AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor +AgendaShowBirthdayEvents=Zilele de naştere ale contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat -ExportDataset_event1=Lista ev. din agendă -DefaultWorkingDays=Rangul zilelor lucrătoare predefinite in săptămână (Exemplu:1-5, 1-6) -DefaultWorkingHours=Orele lucrătoare predefinite ale zilei (Examplu: 9-18) +ExportDataset_event1=Lista evenimentelor din agendă +DefaultWorkingDays=Intervalul zilelor lucrătoare predefinite în săptămână (Exemplu:1-5, 1-6) +DefaultWorkingHours=Orele lucrătoare implicite ale zilei (Exemplu: 9-18) # External Sites ical ExportCal=Export calendar ExtSites=Import calendare externe ExtSitesEnableThisTool=Afișați calendarele externe (definite în configurația globală) din Agendă. Nu afectează calendarele externe definite de utilizatori. ExtSitesNbOfAgenda=Număr calendare AgendaExtNb=Calendar nr. %s -ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical +ExtSiteUrlAgenda=URL acces fişier .ical ExtSiteNoLabel=Nicio descriere VisibleTimeRange=Interval de timp vizibil VisibleDaysRange=Interval zile vizibil @@ -150,8 +153,9 @@ AddEvent=Creare eveniment MyAvailability=Disponibilitatea mea ActionType=Tip eveniment DateActionBegin=Dată începere eveniment -ConfirmCloneEvent=Sigur doriți să clonați evenimentul %s? +ConfirmCloneEvent=Sigur doriți să clonați evenimentul %s? RepeatEvent=Repeta eveniment +OnceOnly=Doar o dată EveryWeek=Fiecare săptămână EveryMonth=Fiecare lună DayOfMonth=Zi a lunii @@ -160,9 +164,9 @@ DateStartPlusOne=Dată început + 1 ora SetAllEventsToTodo=Setează toate evenimentele la De făcut SetAllEventsToInProgress=Setează toate evenimentele la În desfăşurare SetAllEventsToFinished=Setează toate evenimentele la Finalizat -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +ReminderTime=Perioada de reamintire înainte de eveniment +TimeType=Tip durată +ReminderType=Tip callback +AddReminder=Creați o notificare automată de reminder pentru acest eveniment +ErrorReminderActionCommCreation=Eroare la crearea notificării de reminder pentru acest eveniment +BrowserPush=Notificări popup browser diff --git a/htdocs/langs/ro_RO/assets.lang b/htdocs/langs/ro_RO/assets.lang index ba06524ae10..c65786f8371 100644 --- a/htdocs/langs/ro_RO/assets.lang +++ b/htdocs/langs/ro_RO/assets.lang @@ -29,7 +29,7 @@ AssetsLines=Active DeleteType=Şterge DeleteAnAssetType=Ștergeți un tip de activ ConfirmDeleteAssetType=Sigur doriți să ștergeți acest tip de activ? -ShowTypeCard=Arată tipul ' %s' +ShowTypeCard=Arată tipul '%s' # Module label 'ModuleAssetsName' ModuleAssetsName = Active @@ -42,24 +42,26 @@ ModuleAssetsDesc = Descrierea activelor AssetsSetup = Configurarea activelor Settings = Configurări AssetsSetupPage = Pagină de configurare a activelor -ExtraFieldsAssetsType = Atribute complementare (tipul de activ) +ExtraFieldsAssetsType = Atribute complementare (tip de activ) AssetsType=Tipul activului -AssetsTypeId=ID de tip activ -AssetsTypeLabel=Eticheta de tip activ +AssetsTypeId=ID tip de activ +AssetsTypeLabel=Etichetă tip de activ AssetsTypes=Tipuri de active # # Menu # -MenuAssets = Bunuri +MenuAssets = Active MenuNewAsset = Activ nou -MenuTypeAssets = Tip activ -MenuListAssets = Lista +MenuTypeAssets = Tip active +MenuListAssets = Listă MenuNewTypeAssets = Nou -MenuListTypeAssets = Lista +MenuListTypeAssets = Listă # # Module # +Asset=Activ NewAssetType=Tip de activ nou NewAsset=Activ nou +ConfirmDeleteAsset=Sigur doriți să ștergeți acest activ? diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index ff671586d88..c2c4abffe0c 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -37,9 +37,9 @@ IbanValid=IBAN valid IbanNotValid=IBAN invalid StandingOrders=Ordine de debit direct StandingOrder=Ordin de plată debit direct -PaymentByDirectDebit=Plată prin direct debit +PaymentByDirectDebit=Plăţi direct debit PaymentByBankTransfers=Plăţi prin transfer de credit -PaymentByBankTransfer=Plată prin transfer credit +PaymentByBankTransfer=Plăţi transfer credit AccountStatement=Extras cont AccountStatementShort=Extras AccountStatements=Extrase Cont diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index f8bc43cf61c..1890efcba24 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Dată scadenţă la DateInvoice=Data facturării DatePointOfTax=Impozitare taxare NoInvoice=Nicio factură +NoOpenInvoice=Nicio factură deschisă ClassifyBill=Clasează factura SupplierBillsToPay=Facturi furnizor neplătite CustomerBillsUnpaid=Facturi clienţi neîncasate @@ -589,3 +590,4 @@ FacParentLine=Linie de facturare părinte SituationTotalRayToRest=Rest de plată fără taxe PDFSituationTitle=Situaţia nr. %d SituationTotalProgress=Progres total %d %% +SearchUnpaidInvoicesWithDueDate=Căutare facturi neplătite cu o dată scadentă = %s diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index ca9d3d6a26f..917fa1d9320 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = Tag-ul
{TN} este utilizat pentru adăugar TakeposGroupSameProduct=Grupează liniile cu produse identice StartAParallelSale=Iniţiază o vânzare paralelă SaleStartedAt=Vânzarea a început la %s -ControlCashOpening=Controlați sertarul de numerar la deschiderea POS +ControlCashOpening=Deschide popup-ul "Control numerar" când se deschide POS-ul CloseCashFence= Închideți controlul casieriei CashReport=Raport numerar MainPrinterToUse=Imprimantă principală de utilizat @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Modulul Imprimanta bonuri trebuie să fi fost AllowDelayedPayment= Permite plata cu întârziere PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe WeighingScale=Cântar -ShowPriceHT = Afișați coloana de preț fără taxe -ShowPriceHTOnReceipt = Afișați coloana de preţ fără taxe pe bon/chitanţă +ShowPriceHT = Afișare coloană preț fără taxe (pe ecran) +ShowPriceHTOnReceipt = Afișare coloană preț fără taxe (pe bon) diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 6a2b8632bec..33a076ecc0d 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -30,7 +30,7 @@ CountryIsInEEC=Țara se află în interiorul Comunității Economice Europene PriceFormatInCurrentLanguage=Afişează formatul preţului în limba şi moneda curentă ThirdPartyName=Nume terț ThirdPartyEmail=Email terț -ThirdParty=Terț +ThirdParty=Terți ThirdParties=Terți ThirdPartyProspects=Prospecţi ThirdPartyProspectsStats=Prospecţi @@ -338,7 +338,7 @@ CompanyDeleted=Societatea "%s" a fost ştearsă din baza de date. ListOfContacts=Listă contacte/adrese ListOfContactsAddresses=Listă contacte/adrese ListOfThirdParties=Listă terți -ShowCompany=Terţ +ShowCompany=Terţi ShowContact=Contact-Adresă ContactsAllShort=Toate (fără filtru) ContactType=Tip contact diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 774cbbf85d4..10e806c71fc 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Cifra de afaceri pe achiziţii facturate ReportPurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii IncludeVarpaysInResults = Include plăţile diverse în rapoarte IncludeLoansInResults = Includeți creditele - împrumuturile în rapoarte +InvoiceLate30Days = Facturi întârziate > 30 zile +InvoiceLate15Days = Facturi întârziate > 15 zile +InvoiceLateMinus15Days = Facturi întârziate +InvoiceNotLate = De încasat < 15 zile +InvoiceNotLate15Days = De încasat în 15 zile +InvoiceNotLate30Days = De încasat în 30 zile diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index fbfafaf8424..6e4f16734f7 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Citeste Job programat -Permission23102 = Creare/Modificare job programat -Permission23103 = Şterge Job programat -Permission23104 = Execută Job programat +Permission23101 = Citeşte Job programat +Permission23102 = Creare/modificare job programat +Permission23103 = Şterge job programat +Permission23104 = Execută job programat # Admin -CronSetup=Setare Managementul joburilor programate -URLToLaunchCronJobs=Adresă URL pentru a verifica și lansa joburi cron calificate din browser -OrToLaunchASpecificJob=Sau pentru a verifica și lansa un anumit task dintr-un browser -KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron -FileToLaunchCronJobs=Linie de comanda pentru a verifica și a lansa sarcini cron calificate -CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute -CronExplainHowToRunWin=În mediul Microsoft (tm) Windows, puteți utiliza instrumentele programate pentru a executa linia de comandă la fiecare 5 minute +CronSetup=Configurare Joburi programate +URLToLaunchCronJobs=Adresă URL pentru verificare și lansare joburi cron calificate din browser +OrToLaunchASpecificJob=Sau pentru verificarea și lansarea unui anumit task din browser +KeyForCronAccess=Cheie de securitate pentru URL-ul de lansare a joburilor cron +FileToLaunchCronJobs=Linie de comanda pentru a verifica și a lansa joburi cron calificate +CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute +CronExplainHowToRunWin=În mediul Microsoft (tm) Windows, puteți utiliza instrumentele Scheduled Task pentru a executa linia de comandă la fiecare 5 minute CronMethodDoesNotExists= Clasa %s nu conține metoda %s CronMethodNotAllowed=Metoda %s clasei %seste în lista neagră a metodelor interzise -CronJobDefDesc=Profilele sarcinilor Cron sunt definite în fișierul descriptor de module. Când modulul este activat, acestea sunt încărcate și disponibile, astfel încât să puteți administra lucrările din meniul instrumentelor de administrare%s. -CronJobProfiles=Lista profilurilor sarcinilor cron predefinite +CronJobDefDesc=Profilele joburilor cron sunt definite în fișierul descriptor al modulului. Când modulul este activat, acestea sunt încărcate și sunt disponibile, astfel încât să puteți administra joburile din meniul Instrumente de administrare%s. +CronJobProfiles=Lista profilurilor de job cron predefinite # Menu EnabledAndDisabled=Activat și dezactivat # Page list @@ -24,51 +24,51 @@ CronLastOutput=Ultimul rezultat CronLastResult=Ultimul cod rezultat CronCommand=Comandă CronList=Joburi programate -CronDelete=Şterge Joburi programate -CronConfirmDelete=Sigur doriți să ștergeți aceste lucrări programate? -CronExecute=Lansați lucrările programate? -CronConfirmExecute=Sunteți sigur că doriți să executați aceste lucrări programate acum? -CronInfo=Modulul de lucrări programate permite programarea lucrărilor pentru a le executa automat. Lucrările pot fi pornite și manual. +CronDelete=Şterge joburi programate +CronConfirmDelete=Sigur doriți să ștergeți aceste joburi programate? +CronExecute=Lansați joburile programate? +CronConfirmExecute=Sunteți sigur că doriți să executați aceste joburi programate acum? +CronInfo=Modulul Joburi programate permite programarea lucrărilor de sistem pentru execuţia automată. Joburile pot fi pornite și manual. CronTask=Job CronNone=Niciunul CronDtStart=Dată începere CronDtEnd=Data de final -CronDtNextLaunch=Urmatoarea execuţie +CronDtNextLaunch=Următoarea execuţie CronDtLastLaunch=Ultima rulare CronDtLastResult=Data ultimei rulări CronFrequency=Frecvenţă -CronClass=Clasa -CronMethod=Metoda -CronModule=Modulul +CronClass=Clasă +CronMethod=Metodă +CronModule=Modul CronNoJobs=Niciun job înregistrat CronPriority=Prioritate CronLabel=Etichetă CronNbRun=Numărul de lansări CronMaxRun=Număr maxim de lansări CronEach=Fiecare -JobFinished=Job lansat şi terminat +JobFinished=Job lansat şi finalizat Scheduled=Programat #Page card CronAdd= Adaugă joburi -CronEvery=Executa fiecare job +CronEvery=Execută fiecare job CronObject=Instanţă/Obiect de creat CronArgs=Parametri CronSaveSucess=Salvare cu succes -CronNote=Comenteaza +CronNote=Comentariu CronFieldMandatory=Câmpurile %s sunt obligatorii CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început StatusAtInstall=Stare la instalarea modulului CronStatusActiveBtn=Programare CronStatusInactiveBtn=Dezactivare -CronTaskInactive=Acest post este dezactivat +CronTaskInactive=Acest job este dezactivat (ne-programat) CronId=Id CronClassFile=Nume fișier cu clasă -CronModuleHelp=Numele directorului modulului Dolibarr (lucrați și cu modul Dolibarr extern).
De exemplu, pentru a apela metoda de fetch Dolibarr Produs obiect/htdocs / produs /class/product.class.php, valoarea pentru modul este
produs -CronClassFileHelp=Calea relativă și numele fișierului de încărcat (calea este relativă la directorul rădăcină web).
De exemplu, pentru a apela metoda fetch a obiectului produsului Dolibarr htdocs / produs / clasa / product.class.php , valoarea pentru numele fişierului clasei este
produs/ clasa / product.class.php -CronObjectHelp=Numele obiectului de încărcat .
De exemplu, pentru a apela metoda fetch a produsului Dolibarr obiect/htdocs / produs / clasa / product.class.php, valoarea pentru numele fişierului clasei este
Produs -CronMethodHelp=Metoda obiect pentru lansare.
De exemplu, pentru a apela metoda fetch a produsului Dolibarr obiect/htdocs/product/class/product.class.php, valoarea metodei este
preluare +CronModuleHelp=Numele directorului modulului Dolibarr (lucrați și cu modul Dolibarr extern).
De exemplu, pentru a apela metoda de fetch a obiectului Produs Dolibarr /htdocs/ product/class/product.class.php, valoarea pentru modul este
product +CronClassFileHelp=Calea relativă și numele fișierului de încărcat (calea este relativă la directorul rădăcină web).
De exemplu, pentru a apela metoda fetch a obiectului produs Dolibarr htdocs/product/class/product.class.php, valoarea pentru numele fişierului clasei este
product/class/product.class.php +CronObjectHelp=Numele obiectului de încărcat .
De exemplu, pentru a apela metoda fetch a produsului Dolibarr obiect/htdocs/product/class/product.class.php, valoarea pentru numele fişierului clasei este
Product +CronMethodHelp=Metoda obiectului pentru lansare.
De exemplu, pentru a apela metoda fetch a produsului Dolibarr obiect/htdocs/product/class/product.class.php, valoarea metodei este
fetch CronArgsHelp=Argumentele metodei.
De exemplu, pentru a apela metoda de preluare a produsului Dolibarr object /htdocs/product/class/product.class.php, valoarea parametrilor poate fi
0, ProductRef -CronCommandHelp=Linia de comandă de sistem pentru a executa. +CronCommandHelp=Linia de comandă de sistem pentru execuţie. CronCreateJob=Creare job programat CronFrom=De la # Info @@ -77,15 +77,15 @@ CronType=Tip job CronType_method=Metoda de apel a unei clase PHP CronType_command=Comandă shell CronCannotLoadClass=Nu se poate încărca fișierul de clasă %s (pentru a folosi clasa %s) -CronCannotLoadObject=Fișier de clasă %s a fost încărcat, dar obiectul %s nu a fost găsit în el -UseMenuModuleToolsToAddCronJobs=Mergi în meniu "Acasă - Instrumente administrare - Joburi programate" pentru a vedea şi edita joburile programate. +CronCannotLoadObject=Fișierul de clasă %s a fost încărcat, dar obiectul %s nu a fost găsit în el +UseMenuModuleToolsToAddCronJobs=Mergi în meniul "Acasă - Instrumente administrare - Joburi programate" pentru a vedea şi a edita joburile programate. JobDisabled=Job dezactivat MakeLocalDatabaseDumpShort=Backup local baza de date -MakeLocalDatabaseDump=Creați o bază de date locală. Parametrii sunt: ​​compresie ("gz" sau "bz" sau "none"), tipul de backup (mysql, pgsql, auto) 1, "auto" sau nume de fișier de construit, număr de fișiere de rezervă de păstrat -WarningCronDelayed=Atenție, în scopul performanței, indiferent de data următoare a executării activităţilor activate, este posibil ca activităţile dvs. să fie întârziate la maximum %s ore înainte de a rula +MakeLocalDatabaseDump=Creați un dump de bază de date locală. Parametrii sunt: ​​compresie ("gz" sau "bz" sau "none"), tipul de backup (mysql, pgsql, auto) 1, "auto" sau nume de fișier construit, număr de fișiere de rezervă care vor fi păstrate +WarningCronDelayed=Atenție, din motive de performanță, indiferent de data următoare a executării joburilor activate, este posibil ca activităţile tale să fie întârziate la maximum %s ore înainte de a rula DATAPOLICYJob=Curățător de date și anonimizator JobXMustBeEnabled=Jobul %s trebuie să fie activat # Cron Boxes -LastExecutedScheduledJob=Ultima execuţie a jobului programat  +LastExecutedScheduledJob=Ultima execuţie a jobului programat NextScheduledJobExecute=Următoarea execuţie a jobului programat NumberScheduledJobError=Numărul de joburi programate cu eroare diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 19900e6c931..ad6f11fd140 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Valoare greșită pentru parametru. Se adaugă, ErrorRefAlreadyExists=Referinţa %s există deja. ErrorLoginAlreadyExists=Login-ul %s există deja. ErrorGroupAlreadyExists=Grupul %s există deja. +ErrorEmailAlreadyExists=Email-ul %s există deja. ErrorRecordNotFound=Înregistrarea nu a fost găsită. ErrorFailToCopyFile=Eşec la copierea fişierului %s în %s. ErrorFailToCopyDir=Eşec la copierea directorului '%s' în '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Eşec la citirea fişierului '%s' ErrorCantReadDir=Eşec la citirea directorului ' %s' ErrorBadLoginPassword=Autentificare sau parolă eronată ErrorLoginDisabled=Contul tău a fost dezactivat -ErrorFailedToRunExternalCommand=Eşec la rularea comenzii externe. Verifică aceasta este disponibilă şi rulabilă în PHP pe server. Dacă PHP Safe Mode este activat, verifică dacă comanda este în interiorul unui director definit de parametrul safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Nu s-a executat comanda externă. Verificați dacă este disponibilă și rulabilă de către utilizatorul serverului PHP. Verificați, de asemenea, dacă comanda nu este protejată la nivel de shell de un strat de securitate, cum ar fi apparmor. ErrorFailedToChangePassword=Eşec la schimbarea parolei ErrorLoginDoesNotExists=Contul de utilizator %s nu a putut fi găsit. ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de email. Procesul a fost anulat. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Eroare, data nu poate fi în viitor ErrorAnAmountWithoutTaxIsRequired=Eroare, suma este obligatorie ErrorAPercentIsRequired=Eroare, completați procentajul corect ErrorYouMustFirstSetupYourChartOfAccount=Trebuie să setezi mai întâi planul de conturi +ErrorFailedToFindEmailTemplate=Nu s-a găsit șablonul cu numele de cod %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Modulul %s nu a fost activat. Este p ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este obligatoriu ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente CheckVersionFail=Verificarea versiunii a eşuat +ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang index f1306c2da54..d8703b49e48 100644 --- a/htdocs/langs/ro_RO/eventorganization.lang +++ b/htdocs/langs/ro_RO/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -22,8 +23,8 @@ EventOrganizationDescriptionLong= Gestionare organizare de evenimente conferinț # # Menu # -EventOrganizationMenuLeft = Evenimente organizate -EventOrganizationConferenceOrBoothMenuLeft = Conferinţă sau Stand +EventOrganizationMenuLeft = Organizare evenimente +EventOrganizationConferenceOrBoothMenuLeft = Conferinţe sau Stand-uri # # Admin page @@ -47,10 +48,10 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrează lista de selecție a terțil # # Object # -EventOrganizationConfOrBooth= Conferinţă sau Stand +EventOrganizationConfOrBooth= Conferinţe sau Stand-uri ManageOrganizeEvent = Management organizare evenimente -ConferenceOrBooth = Conferinţă sau Stand -ConferenceOrBoothTab = Conferinţă sau Stand +ConferenceOrBooth = Conferinţe sau Stand-uri +ConferenceOrBoothTab = Conferinţe sau Stand-uri AmountOfSubscriptionPaid = Valoare abonament plătită DateSubscription = Dată înscriere ConferenceOrBoothAttendee = Participant la Conferinţă sau Stand @@ -81,7 +82,10 @@ PriceOfBoothHelp=Preț înscriere pentru stand EventOrganizationICSLink=Asociere calendar ICS pentru evenimente ConferenceOrBoothInformation=Informaţii Conferinţă sau Stand Attendees = Participanți +DownloadICSLink = Link descărcare ICS EVENTORGANIZATION_SECUREKEY = Cheie securizată link public de înregistrare la o conferință +SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Serviciu utilizat pentru linia de facturare pentru o taxă de participare la o conferință # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Anulat # # Public page # +SuggestForm = Pagină de propuneri +RegisterPage = Pagină pentru conferinţă sau stand +EvntOrgRegistrationHelpMessage = Aici, puteți vota pentru un eveniment sau puteți propune o nouă conferință sau stand pentru proiect +EvntOrgRegistrationConfHelpMessage = Aici puteți propune o nouă conferință pentru proiect +EvntOrgRegistrationBoothHelpMessage = Aici puteți propune un nou stand pentru proiect +ListOfSuggestedConferences = Listă conferinţe propuse +ListOfSuggestedBooths = Listă stand-uri propuse +SuggestConference = Propune o nouă conferinţă +SuggestBooth = Propune un stand +ViewAndVote = Vizualizează și votează pentru evenimentele propuse PublicAttendeeSubscriptionPage = Link public de înscriere la conferinţă MissingOrBadSecureKey = Cheia de securitate lipseşte sau este invalidă -EvntOrgWelcomeMessage = Acest formular îţi permite să te înregistrezi ca nou participant la conferință  -EvntOrgStartDuration = Această conferinţă începe la -EvntOrgEndDuration = şi se termină la +EvntOrgWelcomeMessage = Acest formular vă permite să vă înregistrați ca nou participant la conferința: '%s' +EvntOrgDuration = Această conferinţă începe pe %s şi se termină pe %s. +ConferenceAttendeeFee = Taxă de participare la conferință pentru evenimentul: '%s' care are loc de pe %s până la %s. +BoothLocationFee = Locaţie stand pentru evenimentul: '%s' care se desfăşoară între %s şi %s +EventType = Tip eveniment + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Bine ați venit pe pagina de propuneri conferință sau stand. +EvntOrgRegistrationConfWelcomeMessage = Bine ai venit pe pagina de propuneri a conferinței. +EvntOrgRegistrationBoothWelcomeMessage = Bine ai venit pe pagina de propuneri stand. +EvntOrgVoteHelpMessage = Aici poți vizualiza și vota evenimentele propuse pentru proiect +VoteOk = Votul tău a fost acceptat. +AlreadyVoted = Ai votat deja pentru acest eveniment. +VoteError = A apărut o eroare în timpul votului, vă rugăm să încercați din nou. + +# +# SubscriptionOk page +# +SubscriptionOk = Abonamentul tău la această conferință a fost validat  +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmarea participării la o conferință +# +# Payment page +# +Attendee = Participant +PaymentConferenceAttendee = Plată participant conferinţă +PaymentBoothLocation = Plată locaţie stand diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index cbbb43ab7c1..f8f82cfb310 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -1,48 +1,48 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Concediu -CPTitreMenu=Concediu +Holidays=Concedii +CPTitreMenu=Concedii MenuReportMonth=Situaţia lunară -MenuAddCP=Cerere de concediu noua -NotActiveModCP=Trebuie să activați modulul Concediu pentru a vedea această pagină. +MenuAddCP=Cerere de concediu nouă +NotActiveModCP=Trebuie să activați modulul Concedii pentru a vedea această pagină. AddCP=Crează o cerere de concediu DateDebCP=Dată început DateFinCP=Dată sfărşit -DraftCP=Ciornă +DraftCP=Schiţă ToReviewCP=În aşteptarea aprobării ApprovedCP=Aprobat CancelCP=Şters RefuseCP=Refuzat -ValidatorCP=Aprobator +ValidatorCP=Responsabil aprobare ListeCP=Lista concediilor -Leave=Cereri de concedii -LeaveId=Lăsați ID-ul +Leave=Cerere de concediu +LeaveId=ID concediu ReviewedByCP=Va fi aprobat de către UserID=ID utilizator -UserForApprovalID=Utilizator pentru ID de aprobare -UserForApprovalFirstname=Prenumele utilizatorului de aprobare -UserForApprovalLastname=Numele utilizatorului de aprobare -UserForApprovalLogin=Conectarea utilizatorului de aprobare +UserForApprovalID=ID utilizator aprobare +UserForApprovalFirstname=Prenumele utilizatorului care aprobă +UserForApprovalLastname=Numele utilizatorului care aprobă +UserForApprovalLogin=Nume de autentificare utilizator care aprobă DescCP=Descriere SendRequestCP=Crează o cerere de concediu DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte. MenuConfCP=Restul concediului -SoldeCPUser=Restul concediului este de %s zile. +SoldeCPUser=Restul concediului este de %s zile. ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început. -ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării: -ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista +ErrorSQLCreateCP=A apărut o eroare SQL în timpul creării: +ErrorIDFicheCP=A apărut o eroare, cererea de concediu nu există. ReturnCP=Înapoi la pagina precedentă -ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu. -InfosWorkflowCP=Flux de lucru Informatii +ErrorUserViewCP=Nu ai dreptul de a citi această cerere de concediu. +InfosWorkflowCP=Info flux de lucru RequestByCP=Solicitat de -TitreRequestCP=Cereri de concedii -TypeOfLeaveId=Tipul de ID de concediu -TypeOfLeaveCode=Tipul codului de concediu -TypeOfLeaveLabel=Tipul tabelului de concediu -NbUseDaysCP=Numărul de zile de concediu consumate -NbUseDaysCPHelp= Calculul ține cont de zilele nelucrătoare și de sărbătorile definite în dicționar. -NbUseDaysCPShort=Zile consumate -NbUseDaysCPShortInMonth=Zilele consumate în lună +TitreRequestCP=Cereri de concediu +TypeOfLeaveId=ID tip concediu +TypeOfLeaveCode=Cod tip concediu +TypeOfLeaveLabel=Etichetă tip concediu +NbUseDaysCP=Număr de zile de concediu utilizate +NbUseDaysCPHelp=Calculaţia ia în considerare zilele nelucrătoare și sărbătorile legale definite în dicționar. +NbUseDaysCPShort=Zile de concediu +NbUseDaysCPShortInMonth=Zile de concediu pe lună DayIsANonWorkingDay=%s este o zi nelucrătoare DateStartInMonth=Data de începere în lună DateEndInMonth=Data de încheiere în lună @@ -53,14 +53,14 @@ ActionCancelCP=Anulare StatutCP=Status TitleDeleteCP=Şterge cerere de concediu ConfirmDeleteCP=Confirmaţi ştergerea acestei cereri de concediu? -ErrorCantDeleteCP=Eroare, dvs nu aveti drepturi de stergere acestei cereri de concediu. -CantCreateCP=Nu aveţi drepturile de a face cereri de concediu -InvalidValidatorCP=Dvs trebuie sa alegeti un aprobator pentru cererea dvs de concediu. -NoDateDebut=Trebuie să selectaţi data de debut. +ErrorCantDeleteCP=Eroare, nu ai dreptul de a şterge această cerere de concediu. +CantCreateCP=Nu ai dreptul de a face cereri de concediu. +InvalidValidatorCP=Trebuie să alegi responsabilul cu abrobarea pentru cererea ta de concediu. +NoDateDebut=Trebuie să selectaţi data de început. NoDateFin=Trebuie să selectaţi data de sfârşit. -ErrorDureeCP=Cererea dvs pentru concediu nu conţine zile lucrătoare. +ErrorDureeCP=Cererea ta de concediu nu conţine zile lucrătoare. TitleValidCP=Aprobă cererea de concediu -ConfirmValidCP=Sunteţi sigur că doriţi să aprobaţi această cerere de concediu ? +ConfirmValidCP=Sunteţi sigur că doriţi să aprobaţi această cerere de concediu ? DateValidCP=Data aprobării TitleToValidCP=Trimite cererea de concediu ConfirmToValidCP=Sunteţi sigur că doriţi să trimiteţi această cerere de concediu? @@ -74,21 +74,21 @@ DateRefusCP=Data refuzului DateCancelCP=Data anulării DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator addEventToUserCP=Atribuie concediu -NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare +NotTheAssignedApprover=Nu eşti persoana responsabilă cu aprobarea MotifCP=Motiv UserCP=Utilizator -ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional. -AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat -MenuLogCP=Vezi modificari cereri -LogCP=Loguri al actualizărilor zilelor de concediu -ActionByCP=Realizat de -UserUpdateCP=Pentru utilizatorul -PrevSoldeCP=Soldul precedent -NewSoldeCP=Soldul nou +ErrorAddEventToUserCP=O eroare a survenit in timpul adăugării de concediu excepţional. +AddEventToUserOkCP=Adăugarea de concediu excepţional a fost efectuată +MenuLogCP=Vezi modificări cereri +LogCP=Jurnalul tuturor actualizărilor făcute la "Calculul zilelor de concediu" +ActionByCP=Actualizat de +UserUpdateCP=Actualizat pentru +PrevSoldeCP=Sold precedent +NewSoldeCP=Sold nou alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă. -FirstDayOfHoliday=Prima zi a concediului -LastDayOfHoliday=Ultima zi a concediului -BoxTitleLastLeaveRequests=Ultimele %s cereri de modificare a concediului +FirstDayOfHoliday=Prima zi de pe cererea de concediu +LastDayOfHoliday=Ultima zi de pe cererea de concediu +BoxTitleLastLeaveRequests=Ultimele %s cereri de concediu modificate HolidaysMonthlyUpdate=Actualizare lunară ManualUpdate=Actualizare manuală HolidaysCancelation=Anulare cerere concediu @@ -98,37 +98,37 @@ TypeWasDisabledOrRemoved=Tipul de concediu (id %s) a fost dezactivat sau elimina LastHolidays=Ultimele %s cereri de concediu AllHolidays=Toate cererile de concediu HalfDay=Jumătate de zi -NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare -LEAVE_PAID=Vacanţă platită +NotTheAssignedApprover=Nu eşti persoana responsabilă cu aprobarea +LEAVE_PAID=Concediu plătit LEAVE_SICK=Concediu medical LEAVE_OTHER=Alte concedii -LEAVE_PAID_FR=Vacanţă plătită +LEAVE_PAID_FR=Concediu plătit ## Configuration du Module ## LastUpdateCP=Ultima actualizare automată a alocării concediilor MonthOfLastMonthlyUpdate=Luna ultimei actualizări automate a alocării concediilor UpdateConfCPOK=Actualizare realizată. -Module27130Name= Managementul cererilor de concedii -Module27130Desc= Managementul cererilor de concedii -ErrorMailNotSend=O eroare a intervenit la trimiterea mailului : -NoticePeriod=Perioadă notita +Module27130Name= Concedii +Module27130Desc= Concedii +ErrorMailNotSend=O eroare a intervenit la trimiterea emailului : +NoticePeriod=Perioadă de notificare #Messages -HolidaysToValidate=Validează cereri concedii +HolidaysToValidate=Validează cereri de concedii HolidaysToValidateBody=Mai jos este o cerere de concediu de validat -HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o perioadă de mai puţin de %s zile. +HolidaysToValidateDelay=Această cerere de concediu va avea loc într-o perioadă de mai puţin de %s zile. HolidaysToValidateAlertSolde=Utilizatorul care a făcut această solicitare de concediu nu are suficiente zile disponibile. HolidaysValidated=Cereri de concedii validate -HolidaysValidatedBody=Cererea dvs pentru concediu pentru %s la %s a fost validată. +HolidaysValidatedBody=Cererea ta de concediu de la %s pînă %s a fost validată. HolidaysRefused=Cerere respinsă -HolidaysRefusedBody=Solicitarea dvs. de concediu pentru %s la %s a fost respinsă din următorul motiv: -HolidaysCanceled=Cereri Concedii anulate -HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. -FollowedByACounter=1: Acest tip de concediu trebuie urmat de un contor. Counter-ul este incrementat manual sau automat și atunci când o solicitare de concediu este validată, contorul este diminuat.
0: Nu este urmat de un contor. +HolidaysRefusedBody=Cererea ta de concediu de la %s până la %s a fost respinsă din următorul motiv: +HolidaysCanceled=Cereri de concedii anulate +HolidaysCanceledBody=Cererea ta de concediu de la %s până la %s a fost anulată. +FollowedByACounter=1: Acest tip de concediu trebuie urmat de un contor. Contorul este incrementat manual sau automat și atunci când o cerere de concediu este validată, contorul este diminuat.
0: Nu este urmat de un contor. NoLeaveWithCounterDefined=Nu sunt definite tipuri de concediu care trebuie urmate de un contor -GoIntoDictionaryHolidayTypes=Mergi la Acasă - Configurare - Dicționare - Tip de concediu pentru a configura diferitele tipuri de concedii. -HolidaySetup=Configurarea modulului Vacanță -HolidaysNumberingModules=Modelele de numerotare a cererilor de concediu +GoIntoDictionaryHolidayTypes=Mergi la Acasă - Setări - Dicționare - Tip de concediu pentru a configura diferite tipuri de concedii. +HolidaySetup=Configurare modul Concedii +HolidaysNumberingModules=Modele de numerotare pentru cererile de concediu TemplatePDFHolidays=Șablon pentru cererile de concediu PDF -FreeLegalTextOnHolidays=Text gratuit pe PDF -WatermarkOnDraftHolidayCards=Bază de fundal privind cererile de permis de concediu +FreeLegalTextOnHolidays=Text liber pe PDF +WatermarkOnDraftHolidayCards=Watermark-uri pe cererile de concediu schiţă HolidaysToApprove=Concedii de aprobat NobodyHasPermissionToValidateHolidays=Nimeni nu are permisiunea de a valida concedii diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang index 3a232f187ab..f320d957266 100644 --- a/htdocs/langs/ro_RO/hrm.lang +++ b/htdocs/langs/ro_RO/hrm.lang @@ -1,19 +1,19 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=E-mail pentru a preveni serviciu extern HRM +HRM_EMAIL_EXTERNAL_SERVICE=Adresă email HRM serviciu externalizat Establishments=Sedii Establishment=Sediu NewEstablishment=Sediu nou -DeleteEstablishment=Sterge Sediu -ConfirmDeleteEstablishment=Sigur doriți să ștergeți această unitate? -OpenEtablishment=Deschide Sediu -CloseEtablishment=Inchide Sediu +DeleteEstablishment=Şterge sediu +ConfirmDeleteEstablishment=Sigur doriți să ștergeți acest sediu? +OpenEtablishment=Deschide sediu +CloseEtablishment=Închide sediu # Dictionary -DictionaryPublicHolidays=Managementul resurselor umane - Sarbatori oficiale -DictionaryDepartment=HRM - Lista Departamente +DictionaryPublicHolidays=Concediu - Sărbători legale +DictionaryDepartment=HRM - Listă departamente DictionaryFunction=HRM - Joburi disponibile # Module -Employees=Angajati +Employees=Angajaţi Employee=Angajat NewEmployee=Angajat nou -ListOfEmployees=Lista angajati +ListOfEmployees=Lista angajaţilor diff --git a/htdocs/langs/ro_RO/knowledgemanagement.lang b/htdocs/langs/ro_RO/knowledgemanagement.lang index d5329400c6c..ae1d27a64c1 100644 --- a/htdocs/langs/ro_RO/knowledgemanagement.lang +++ b/htdocs/langs/ro_RO/knowledgemanagement.lang @@ -18,7 +18,7 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Sistem de management al bazei de cunoştinţe +ModuleKnowledgeManagementName = Bază de cunoştinţe # Module description 'ModuleKnowledgeManagementDesc' ModuleKnowledgeManagementDesc=Gestiunea unei Baze de cunoştinţe(KB) sau a unei baze de suport Help-Desk @@ -40,14 +40,14 @@ KnowledgeManagementAboutPage = Pagină despre Managementul bazei de cunoştinţe # # Sample page # -KnowledgeManagementArea = Managementul bazei de cunoştinţe +KnowledgeManagementArea = Bază de cunoştinţe # # Menu # MenuKnowledgeRecord = Bază de cunoştinţe -ListOfArticles = Listă articole +ListKnowledgeRecord = Listă articole NewKnowledgeRecord = Articol nou ValidateReply = Validare soluţie KnowledgeRecords = Articole diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index d591539297b..07f01e03c20 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -3,11 +3,12 @@ Language_am_ET=Etiopiană Language_ar_AR=Arabă Language_ar_EG=Arabă (Egipt) Language_ar_SA=Arabă (Arabia Saudită) +Language_ar_TN=Arabă (Tunisia) Language_az_AZ=Azerbaijană -Language_bn_BD=Bengaleza +Language_bn_BD=Bengaleză Language_bn_IN=Bengală (India) Language_bg_BG=Bulgară -Language_bs_BA=Bosniac +Language_bs_BA=Bosniacă Language_ca_ES=Catalană Language_cs_CZ=Cehă Language_da_DA=Daneză @@ -45,7 +46,7 @@ Language_es_UY=Spaniolă (Uruguay) Language_es_GT=Spaniolă (Guatemala) Language_es_VE=Spaniolă (Venezuela) Language_et_EE=Estoniană -Language_eu_ES=Basc +Language_eu_ES=Bască Language_fa_IR=Persană Language_fi_FI=Finlandeză Language_fr_BE=Franceză (Belgia) @@ -57,26 +58,26 @@ Language_fr_FR=Franceză Language_fr_GA=Franceză (Gabon) Language_fr_NC=Franceză (Noua Caledonie) Language_fr_SN=Franceză (Senegal) -Language_fy_NL=Finlandeza +Language_fy_NL=Frisiană Language_gl_ES=Galeză Language_he_IL=Ebraică Language_hi_IN=Hindi (India) -Language_hr_HR=Croat +Language_hr_HR=Croată Language_hu_HU=Maghiară Language_id_ID=Indoneziană Language_is_IS=Islandeză Language_it_IT=Italiană Language_it_CH=Italiană (Elveţia) Language_ja_JP=Japoneză -Language_ka_GE=Georgiana -Language_km_KH=khmeră +Language_ka_GE=Georgiană +Language_km_KH=Khmeră Language_kn_IN=Kannada Language_ko_KR=Coreeană Language_lo_LA=Laoţiană -Language_lt_LT=Lituanian +Language_lt_LT=Lituaniană Language_lv_LV=Letonă -Language_mk_MK=Macedonean -Language_mn_MN=mongoleză +Language_mk_MK=Macedoneană +Language_mn_MN=Mongolă Language_nb_NO=Norvegiană (Bokmål) Language_ne_NP=Nepaleză Language_nl_BE=Olandeză (Belgia) @@ -84,6 +85,7 @@ Language_nl_NL=Olandeză Language_pl_PL=Poloneză Language_pt_BR=Portugheză (Brazilia) Language_pt_PT=Portugheză +Language_ro_MD=Română (Moldova) Language_ro_RO=Română Language_ru_RU=Rusă Language_ru_UA=Rusă (Ucraina) @@ -93,10 +95,10 @@ Language_sv_SV=Suedeză Language_sv_SE=Suedeză Language_sq_AL=Albaneză Language_sk_SK=Slovacă -Language_sr_RS=Sarba +Language_sr_RS=Sârbă Language_sw_SW=Swahili -Language_th_TH=Tailandez -Language_uk_UA=Ucrainean +Language_th_TH=Tailandeză +Language_uk_UA=Ucraineană Language_uz_UZ=Uzbecă Language_vi_VN=Vietnameză Language_zh_CN=Chineză diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 30cb1f67a0c..0a51fc69176 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Procente adiţionale VATRate=Cota TVA +RateOfTaxN=Cota taxei %s VATCode=Cod cotă TVA VATNPR=Cotă taxă NPR DefaultTaxRate=Cotă taxă implicită @@ -729,6 +730,7 @@ MenuMembers=Membri MenuAgendaGoogle=Agendă Google MenuTaxesAndSpecialExpenses=Taxe | Cheltuieli speciale ThisLimitIsDefinedInSetup=Limită Dolibarr (Menu Home-setup-securitate): %s Kb, PHP limita: %s Kb +ThisLimitIsDefinedInSetupAt=Limită Dolibarr (Meniu %s): %s Kb, limită PHP (Parametru %s): %s Kb NoFileFound=Niciun document încărcat CurrentUserLanguage=Limba curentă CurrentTheme=Tema curentă @@ -1072,6 +1074,7 @@ ValidFrom=Valid de la ValidUntil=Valid până la NoRecordedUsers=Nici un utilizator ToClose=De închis +ToRefuse=De refuzat ToProcess=De procesat ToApprove=De aprobat GlobalOpenedElemView=Vedere globală @@ -1126,9 +1129,11 @@ UpdateForAllLines=Actualizare pentru toate liniile OnHold=În aşteptare Civility=Formulă de adresare AffectTag=Afectează eticheta +CreateExternalUser=Creare utilizator extern ConfirmAffectTag=Afectare multiplă etichete ConfirmAffectTagQuestion=Sigur doriți să afectați etichetele înregistrărilor %s selectat(e)? CategTypeNotFound=Nu s-a găsit niciun tip de etichetă pentru tipul de înregistrări CopiedToClipboard=Copiat în clipboard InformationOnLinkToContract=Această sumă este doar totalul tuturor liniilor contractului. Nici o noțiune de timp nu este luată în considerare. ConfirmCancel=Eşti sigur că vrei să anulezi +EmailMsgID=MsgID email diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 74a686f0539..fbc0417a6d4 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Trimite un remainder pe email membrilor când MembershipPaid=Adeziune plătită pentru perioada curentă (până la %s) YouMayFindYourInvoiceInThisEmail=Găseşti factura ta atașată acestui email XMembersClosed=%s membru(i) închis +XExternalUserCreated=%s utilizator(i) externi creaţi +ForceMemberNature=Impune natura membrului (Persoană fizică sau Presoană juridică) diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index a9a43243114..cbcfd1e97f0 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Convertor ASCII la HTML AsciiToPdfConverter=Convertor ASCII la PDF TableNotEmptyDropCanceled=Tabelul nu este gol. Operaţiunea de drop a fost anulată. ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu-ţi este permis să-l utilizezi. +ImportExportProfiles=Profile import şi export diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang index 7e8c774e52d..07382ca99c9 100644 --- a/htdocs/langs/ro_RO/mrp.lang +++ b/htdocs/langs/ro_RO/mrp.lang @@ -6,32 +6,32 @@ MRPArea=Producţie MrpSetupPage=Configurare modul MRP MenuBOM=Bonuri de consum LatestBOMModified=Ultimele %s bonuri de consum modificate -LatestMOModified=Ultimele %s Comenzi de producţie modificate +LatestMOModified=Ultimele %s comenzi de producţie modificate Bom=Bonuri de consum BillOfMaterials=Bon de consum BOMsSetup=Configurarea modulului BOM ListOfBOMs=Listă bonuri de consum - BOM ListOfManufacturingOrders=Listă comenzi de producţie NewBOM=Bon de consum nou -ProductBOMHelp=Produs de fabricat cu acest bon de consum.
Notă: Produsele cu proprietatea 'Natură produs' = 'Materie primă' nu sunt vizibile în această listă. +ProductBOMHelp=Produs de creat (sau dezasamblat) cu această listă de materiale.
Notă: Produsele cu proprietatea 'Natură produs' = 'Materie primă' nu sunt vizibile în această listă. BOMsNumberingModules=Şabloane numerotare BOM BOMsModelModule=Şabloane documente BOM MOsNumberingModules=Şabloane numerotare Comenzi de producţie MOsModelModule=Şabloane document Comandă de producţie FreeLegalTextOnBOMs=Text liber pe documentul Bon de consum -WatermarkOnDraftBOMs=Marcare schiţă Bon de consum BOM +WatermarkOnDraftBOMs=Watermark pe schiţă Bon de consum BOM FreeLegalTextOnMOs=Text liber pe documentul Comandă de producţie -WatermarkOnDraftMOs=Macaj pe schiţă Comandă de producţie -ConfirmCloneBillOfMaterials=Eşti sigur că vrei să clonezi bonul de consum %s ? +WatermarkOnDraftMOs=Watermark pe schiţă Comandă de producţie +ConfirmCloneBillOfMaterials=Eşti sigur că vrei să clonezi bonul de consum %s? ConfirmCloneMo=Eşti sigur că vrei să clonezi Comanda de producţie %s ? ManufacturingEfficiency=Eficienţa producţiei ConsumptionEfficiency=Eficienţa consumului ValueOfMeansLoss=Valoarea de 0,95 înseamnă o medie de 5 %% pierderi în timpul producției ValueOfMeansLossForProductProduced= Valoarea de 0,95 înseamnă o medie de 5 %% pierdere din produsul fabricat -DeleteBillOfMaterials=Şterge Bonuri de consum -DeleteMo=Şterge comanda de producţie -ConfirmDeleteBillOfMaterials=Eşti sigur că vrei să ştergi acest Bon de consum? -ConfirmDeleteMo=Eşti sigur că vrei să ştergi acest Bon de consum? +DeleteBillOfMaterials=Şterge bonuri de consum +DeleteMo=Şterge comandă de producţie +ConfirmDeleteBillOfMaterials=Eşti sigur că vrei să ştergi acest bon de consum? +ConfirmDeleteMo=Eşti sigur că vrei să ştergi acest bon de consum? MenuMRP=Comenzi de producţie NewMO=Comandă de producţie nouă QtyToProduce=Cantitate de fabricat @@ -39,7 +39,7 @@ DateStartPlannedMo=Data de începere planificată DateEndPlannedMo=Dată de finalizare planificată KeepEmptyForAsap=Necompletat înseamnă 'Cât mai repede posibil' EstimatedDuration=Durată estimată -EstimatedDurationDesc=Durata estimată de fabricație a acestui produs pe baza acestui Bon de consum +EstimatedDurationDesc=Durata estimată pentru fabricarea (sau dezasamblarea) acestui produs utilizând acest bon de consum ConfirmValidateBom=Sunteți sigur că doriți să validați Bonul de consum cu referința %s (îl veți putea folosi pentru a genera noi Comenzi de fabricație) ConfirmCloseBom=Sunteți sigur că doriți să anulați acest Bon de consum (nu îl veți mai putea folosi pentru a genera noi Comenzi de fabricație) ? ConfirmReopenBom=Sunteți sigur că doriți să redeschideți acest Bon de consum (îl veți putea folosi pentru a genera noi Comenzi de fabricație) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumă sau Produce tot Manufactured=Fabricat TheProductXIsAlreadyTheProductToProduce= Produsul de adăugat este deja produsul de fabricat. ForAQuantityOf=Pentru o cantitate de fabricat din %s +ForAQuantityToConsumeOf=Pentru o cantitate de dezasamblat din %s ConfirmValidateMo=Eşti sigur că vrei să validezi această Comandă de producţie? ConfirmProductionDesc=Făcând clic pe '%s', veți valida consumul și/sau producția pentru cantitățile stabilite. Acest lucru va actualiza, de asemenea, stocurile și vor înregistra mișcările de stoc. ProductionForRef=Producţia a %s AutoCloseMO=Închidere automată Comandă de fabricație dacă se ating cantitățile de consumat și de fabricat NoStockChangeOnServices=Fără modificări de stoc pentru servicii ProductQtyToConsumeByMO=Cantitatea de produs rămasă de consumat pe Comanda de fabricaţie deschisă -ProductQtyToProduceByMO=cantitatea de produs rămasă de fabricat pe Comanda de fabricaţie +ProductQtyToProduceByMO=Cantitatea de produs de fabricat din comenzile de producţie deschise AddNewConsumeLines=Adaugă o linie de consum ProductsToConsume=Produse de consumat ProductsToProduce=Produse de fabricat @@ -83,22 +84,20 @@ Workstations=Staţii de lucru WorkstationsDescription=Management staţii de lucru WorkstationSetup = Configurare staţii de lucru WorkstationSetupPage = Pagină setup Staţii de lucru -WorkstationAbout = Despre Staţie de lucru -WorkstationAboutPage = Pagină Despre Staţii de lucru WorkstationList=Listă staţii de lucru WorkstationCreate=Adăugare staţie de lucru nouă ConfirmEnableWorkstation=Eşti sigur că vrei să activezi staţia de lucru %s ? EnableAWorkstation=Activare staţie de lucru ConfirmDisableWorkstation=Eşti sigur că vrei să dezactivezi staţia de lucru %s ? DisableAWorkstation=Dezactivare staţie de lucru -DeleteWorkstation=Ştergere +DeleteWorkstation=Şterge NbOperatorsRequired=Nr. de operatori necesar THMOperatorEstimated=Total ore minute estimat per operator THMMachineEstimated=Total ore minute estimat per maşină WorkstationType=Tip staţie de lucru -Human=Uman +Human=Personal uman Machine=Maşină -HumanMachine=Uman / Maşină +HumanMachine=Personal / Maşină WorkstationArea=Staţii de lucru Machines=Maşini THMEstimatedHelp=Această rată face posibilă definirea unui cost prognozat al articolului diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index 25a9479092e..135ac15f7ff 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Sondaj +Survey=Sondaje Surveys=Sondaje -OrganizeYourMeetingEasily=Organizați-vă ușor întâlnirile și chestionarele. Mai întâi selectați tipul de sondaj... +OrganizeYourMeetingEasily=Organizați-vă mai ușor întâlnirile și dezbaterile prin sondaje. Mai întâi selectați tipul de sondaj... NewSurvey=Sondaj nou OpenSurveyArea=Sondaje AddACommentForPoll=Puteţi adăuga un comentariu în sondaj... @@ -11,51 +11,51 @@ PollTitle=Titlu sondaj ToReceiveEMailForEachVote=Primeşte unui email pentru fiecare vot TypeDate=Tip dată TypeClassic=Tip standard -OpenSurveyStep2=Selectați datele dvs. printre zilele libere (gri). Zilele selectate sunt verzi. Puteți să deselectați o zi selectată anterior făcând clic din nou pe ea +OpenSurveyStep2=Selectați datele printre zilele libere (gri). Zilele selectate sunt verzi. Puteți să deselectați o zi selectată anterior făcând un nou clic pe ea RemoveAllDays=Elimină toate zilele -CopyHoursOfFirstDay=Copiază orelele ale primei zile +CopyHoursOfFirstDay=Copiază orelele primei zile RemoveAllHours=Elimină toate orele SelectedDays=Zile selectate -TheBestChoice=CEa mai bună alegere curentă este -TheBestChoices=Cea mai bună alegere curentă are +TheBestChoice=Cea mai bună alegere până acum este +TheBestChoices=Cea mai bună alegere până acum are with=cu -OpenSurveyHowTo=Dacă sunteți de acord să votaţi în acest sondaj, va trebui să vă dați numele, să alegeți valorile ce se potrivesc cel mai bine pentru dvs și să validați cu butonul plus, de la capătul liniei. -CommentsOfVoters=Comentariul voturilor -ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj ( şi toate voturile) +OpenSurveyHowTo=Dacă sunteți de acord să votaţi în acest sondaj, va trebui să vă dați numele, să alegeți valorile ce se potrivesc cel mai bine și să validați cu butonul plus, de la capătul liniei. +CommentsOfVoters=Comentariile votanţilor +ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj (şi toate voturile) RemovePoll=Înlătură sondajul -UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj -PollOnChoice=Dvs. creaţi un sondaj pentru a face un sondaj multi-alegere . Introduceți mai întâi toate opțiunile posibile pentru sondajul dvs: -CreateSurveyDate=Creare sondaj date +UrlForSurvey=URL-ul care trebuie comunicat pentru accesul direct la sondaj +PollOnChoice=Creezi un sondaj multi-opţiune. Introdu mai întâi toate opțiunile posibile pentru sondajul tău: +CreateSurveyDate=Creare sondaj date CreateSurveyStandard=Creare sondaj standard -CheckBox=Simplu checkbox +CheckBox=Checkbox simplu YesNoList=Listă (goală/da/nu) PourContreList=Listă (goală/pentru/impotrivă) AddNewColumn=Adaugă coloană nouă -TitleChoice=Etichetă Alegere -ExportSpreadsheet=Exportă rezultatul în foaie de calcul +TitleChoice=Etichetă opţiune +ExportSpreadsheet=Exportă rezultatul într-o foaie de calcul ExpireDate=Data limită -NbOfSurveys=Numărul sondajelor -NbOfVoters=Numărul de alegători +NbOfSurveys=Număr sondaje +NbOfVoters=Numărul de votanţi SurveyResults=Rezultate -PollAdminDesc=Vi se permite să schimbaţi toate liniile de vot ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu %s. Puteți adăuga, de asemenea, o nouă coloană cu %s. -5MoreChoices=Mai mult de 5 alegeri +PollAdminDesc=Vi se permite să schimbaţi toate voturile ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu %s. Puteți adăuga, de asemenea, o nouă coloană cu %s. +5MoreChoices=Mai mult de 5 opţiuni Against=Împotrivă -YouAreInivitedToVote=Sunteţi invitaţi să votaţi acest sondaj -VoteNameAlreadyExists=Acest nume a fost deasemenea folosit pentru acest sondaj +YouAreInivitedToVote=Eşti invitat să votezi acest sondaj +VoteNameAlreadyExists=Acest nume a fost de asemenea folosit pentru acest sondaj AddADate=Adaugă o dată AddStartHour=Adaugă o oră de start AddEndHour=Adaugă o oră de final -votes=vot( uri) -NoCommentYet=Niciun comentariu nu a fost postat încă pentru acest sondaj +votes=vot(uri) +NoCommentYet=Niciun comentariu nu a fost postat încă pe acest sondaj CanComment=Votanţii pot comenta in sondaj CanSeeOthersVote=Votanţii pot vedea votul celorlarţi -SelectDayDesc=Pentru fiecare zi selectată puteți alege sau nu orele de întâlnire în următorul format:
- gol,
- "8h", "8H" sau "8:00" pentru a da ora de începere a întâlnirii,
- "8-11", "8h-11h", "8H-11H" sau "8:00-11:00", pentru a da o īncepere și o oră de īntālnire,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" pentru același lucru, dar cu minute. +SelectDayDesc=Pentru fiecare zi selectată puteți alege sau nu, orele de întâlnire în următorul format:
- gol,
- "8h", "8H" sau "8:00" pentru a da ora de începere a întâlnirii,
- "8-11", "8h-11h", "8H-11H" sau "8:00-11:00", pentru a da o īncepere și o oră de īntālnire,
- "8h15-11h15", "8H15-11H15" sau "8:15-11:15" pentru același lucru, dar cu minute. BackToCurrentMonth=Înapoi la luna curentă -ErrorOpenSurveyFillFirstSection=Nu ati completat prima secțiune a creării sondaj -ErrorOpenSurveyOneChoice=Introduceţi cel puţin o alegere -ErrorInsertingComment=Era o eroare când se insera comentariul dvs. +ErrorOpenSurveyFillFirstSection=Nu aţi completat prima secțiune de creare a sondajului +ErrorOpenSurveyOneChoice=Introdu cel puţin o opţiune +ErrorInsertingComment=A apărut o eroare la salvarea comentariului tău. MoreChoices=Introdu mai multe opţiuni pentru votanţi -SurveyExpiredInfo=Sondaj de opinie închis sau termen pentru vot expirat. -EmailSomeoneVoted=%sa completat o linie.\nPuteţi găsi sondajul dvs. la linkul: \n%s +SurveyExpiredInfo=Sondaj de opinie închis sau termen pentru votare expirat. +EmailSomeoneVoted=%s a votat.\nPoţi accesa sondajul tău la linkul: \n%s ShowSurvey=Afișați sondajul -UserMustBeSameThanUserUsedToVote=Trebuie să fi votat și să utilizați același nume de utilizator ca cel folosit pentru votare, pentru a posta un comentariu +UserMustBeSameThanUserUsedToVote=Trebuie să fi votat și să foloseşti același nume de utilizator ca cel folosit pentru votare, pentru a posta un comentariu diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 70f60db5b53..bc344e4bc56 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -11,6 +11,7 @@ OrderDate=Dată comandă OrderDateShort=Data comandă OrderToProcess=Comandă de procesat NewOrder=Comandă nouă +NewSupplierOrderShort=Comandă nouă NewOrderSupplier=Comandă de achiziţie nouă ToOrder=Plasează comanda MakeOrder=Plasează comanda @@ -73,6 +74,7 @@ DeleteOrder=Ştergere comadă CancelOrder=Anulare comandă OrderReopened= Comanda %s a fost redeschisă AddOrder=Creare comandă +AddSupplierOrderShort=Creare comandă AddPurchaseOrder=Creare comandă de achiziţie AddToDraftOrders=Adaugă la comanda schiţă ShowOrder=Afişare comandă diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 0db2335cdb0..4bf62e88792 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Utilizatorul care a închis FileWasRemoved=Fişier %s a fost şters DirWasRemoved=Directorul %s a fost şters FeatureNotYetAvailable=Caracteristică care nu este încă disponibilă în versiunea curentă +FeatureNotAvailableOnDevicesWithoutMouse=Caracteristică indisponibilă pe dispozitivele fără mouse FeaturesSupported=Caracteristici disponibile Width=Lăţime Height=Înălţime @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/adresă creată de colectorul de email-ur ProjectCreatedByEmailCollector=Proiect creat de colectorul de email-uri din email-ul cu MSGID %s TicketCreatedByEmailCollector=Tichet creat de colectorul de email-uri din email-ul cu MSGID %s OpeningHoursFormatDesc=Foloseşte un - pentru a separa orele de lucru.
Foloseşte un spaţiu pentru a introduce intervale oarare diferite.
Exemplu: 8-12 14-18 -PrefixSession=Prefix pentru ID-ul sesiunii +SuffixSessionName=Sufix pentru numele sesiunii ##### Export ##### ExportsArea=Export date diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang index 8431c0344e3..fe6bb54fe3c 100644 --- a/htdocs/langs/ro_RO/partnership.lang +++ b/htdocs/langs/ro_RO/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Managementul parteneriatelor -PartnershipDescription = Modul Management parteneriate +ModulePartnershipName=Parteneriate +PartnershipDescription=Modul Management parteneriate PartnershipDescriptionLong= Modul Management parteneriate +AddPartnership=Adăugare parteneriat +CancelPartnershipForExpiredMembers=Parteneriat: Anulează parteneriatul membrilor cu adeziuni expirate +PartnershipCheckBacklink=Parteneriat: Verificare backlink de referinţă + # # Menu # -NewPartnership = Parteneriat nou -ListOfPartnerships = Listă parteneriate +NewPartnership=Parteneriat nou +ListOfPartnerships=Listă parteneriate # # Admin page # -PartnershipSetup = Setare parteneriat -PartnershipAbout = Despre modulul Parteneriate -PartnershipAboutPage = Pagină despre modulul Parteneriate - +PartnershipSetup=Setare parteneriat +PartnershipAbout=Despre modulul Parteneriate +PartnershipAboutPage=Pagină despre modulul Parteneriate +partnershipforthirdpartyormember=Status-ul de partener trebuie setat pe un 'terţ' sau un 'membru' +PARTNERSHIP_IS_MANAGED_FOR=Parteneriat gestionat pentru +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlink-uri de verificat +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nr de zile înainte de anularea unui parteneriat când un abonament a expirat  +ReferingWebsiteCheck=Verificare referinţă website +ReferingWebsiteCheckDesc=Poți activa o funcție pentru a verifica dacă partenerii tăi au adăugat un backlink către site-ul tău pe website-urile lor.\n  # # Object # +DeletePartnership=Şterge parteneriat +PartnershipDedicatedToThisThirdParty=Parteneriat alocat acestui terț +PartnershipDedicatedToThisMember=Parteneriat alocat acestui membru DatePartnershipStart=Dată începere DatePartnershipEnd=Dată încetare +ReasonDecline=Motiv respingere +ReasonDeclineOrCancel=Motiv respingere +PartnershipAlreadyExist=Parteneriatul există deja +ManagePartnership=Administrare parteneriat +BacklinkNotFoundOnPartnerWebsite=Backlink-ul nu a fost găsit pe site-ul partenerului +ConfirmClosePartnershipAsk=Sigur vrei să anulezi acest parteneriat? +PartnershipType=Tip parteneriat # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Parteneriatul va fi anulat în curând +SendingEmailOnPartnershipRefused=Parteneriat refuzat +SendingEmailOnPartnershipAccepted=Parteneriat acceptat +SendingEmailOnPartnershipCanceled=Parteneriat anulat +YourPartnershipWillSoonBeCanceledTopic=Parteneriatul va fi anulat în curând +YourPartnershipRefusedTopic=Parteneriat refuzat +YourPartnershipAcceptedTopic=Parteneriat acceptat +YourPartnershipCanceledTopic=Parteneriat anulat + +YourPartnershipWillSoonBeCanceledContent=Vă informăm că parteneriatul dvs. va fi anulat în curând (Backlink-ul nu a fost găsit) +YourPartnershipRefusedContent=Vă informăm că solicitarea dvs. de parteneriat a fost respinsă. +YourPartnershipAcceptedContent=Vă informăm că parteneriatul a fost acceptat. +YourPartnershipCanceledContent=Vă informăm că parteneriatul dvs. a fost anulat. # # Status # -PartnershipDraft = Schiţă -PartnershipAccepted = Acceptat -PartnershipRefused = Refuzat -PartnershipCanceled = Anulat - +PartnershipDraft=Schiţă +PartnershipAccepted=Acceptat +PartnershipRefused=Refuzat +PartnershipCanceled=Anulat PartnershipManagedFor=Partenerii sunt diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 9492b27ef33..ae2c31ba05d 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Foloseşte lot / număr de serie ProductStatusOnBatch=Da (lot necesar) ProductStatusOnSerial=Da (este necesar un număr de serie unic) @@ -33,3 +33,13 @@ CustomMasks=Adaugă o opţiune pentru definire mască în fişa produsului LotProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de lot SNProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de serie QtyToAddAfterBarcodeScan=Cantitate de adăugat pentru fiecare cod de bare/lot/serie scanată +LifeTime=Durata de viață (în zile) +EndOfLife=Sfârşitul duratei de viaţă +ManufacturingDate=Data de producţie +DestructionDate=Data distrugerii +FirstUseDate=Data primei utilizări +QCFrequency=Frecvenţa controlului de calitate (în zile) + +#Traceability - qc status +OutOfOrder=Indisponibil +InWorkingOrder=În stare de funcționare diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 7623c896304..cf419fa65f5 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Acțiune disponibilă numai pentru varianta ProductsPricePerCustomer=Preţuri produs per clienţi ProductSupplierExtraFields=Atribute suplimentare (Preţuri furnizor) DeleteLinkedProduct=Ștergeți produsul copil asociat la combinație +PMPValue=PMP +PMPValueShort=PMP diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index b0e5d46b2c6..8aadd424331 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Şablon factură de utilizat NewInvoice=Factură nouă OneLinePerTask=O linie per task OneLinePerPeriod=O linie per perioadă +OneLinePerTimeSpentLine=O linie pentru fiecare timp consumat RefTaskParent=Ref. Task Părinte ProfitIsCalculatedWith=Profitul este calculat utilizând AddPersonToTask=Adaugă și la task-uri UsageOrganizeEvent=Utilizare: Organizare eveniment PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificați proiectul ca închis când toate task-urile sale sunt finalizate (100%% progres) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Notă: proiectele existente cu toate task-urile la 100 %% progres nu vor fi afectate: va trebui să le închideți manual. Această opțiune afectează doar proiectele deschise. +SelectLinesOfTimeSpentToInvoice=Selectează linii de timp consumat care nu sunt facturate, apoi iniţiază acțiunea în bloc "Generare factură" pentru a le factura diff --git a/htdocs/langs/ro_RO/receptions.lang b/htdocs/langs/ro_RO/receptions.lang index 0f3ec29be18..53140cc9beb 100644 --- a/htdocs/langs/ro_RO/receptions.lang +++ b/htdocs/langs/ro_RO/receptions.lang @@ -2,46 +2,46 @@ ReceptionsSetup=Setare Recepţie produse RefReception=Ref. recepţie Reception=Recepţie -Receptions=Receptii +Receptions=Recepţii AllReceptions=Toate recepțiile Reception=Recepţie -Receptions=Receptii -ShowReception=Afișați recepțiile +Receptions=Recepţii +ShowReception=Afișare recepții ReceptionsArea=Zona de recepție -ListOfReceptions=Lista de recepții -ReceptionMethod=Metoda recepției -LastReceptions=Ultimele %srecepții +ListOfReceptions=Listă de recepții +ReceptionMethod=Metoda de recepție +LastReceptions=Ultimele %s recepții StatisticsOfReceptions=Statistici pentru recepții -NbOfReceptions=Numărul de recepții -NumberOfReceptionsByMonth=Numărul de recepții pe lună -ReceptionCard=Carte de recepție +NbOfReceptions=Număr de recepții +NumberOfReceptionsByMonth=Număr de recepții pe lună +ReceptionCard=Fişă recepție NewReception=Recepție nouă -CreateReception=Creați recepția +CreateReception=Creare recepție QtyInOtherReceptions=Cantitate în alte recepții OtherReceptionsForSameOrder=Alte recepții pentru această comandă -ReceptionsAndReceivingForSameOrder=Recepții și chitanțe pentru această comandă -ReceptionsToValidate=Recepții pentru validare -StatusReceptionCanceled=Anulata -StatusReceptionDraft=Draft -StatusReceptionValidated=Validată (produse de livrat sau deja livrate) +ReceptionsAndReceivingForSameOrder=Recepții și avize pentru această comandă +ReceptionsToValidate=Recepții de validat +StatusReceptionCanceled=Anulată +StatusReceptionDraft=Schiţă +StatusReceptionValidated=Validată (produse de livrat sau deja livrate) StatusReceptionProcessed=Procesate -StatusReceptionDraftShort=Draft +StatusReceptionDraftShort=Schiţă StatusReceptionValidatedShort=Validată StatusReceptionProcessedShort=Procesate -ReceptionSheet=Foaie de recepție +ReceptionSheet=Notă de recepție ConfirmDeleteReception=Sigur doriți să ștergeți această recepție? -ConfirmValidateReception=Sigur doriți să validați această recepție cu referința %s ? +ConfirmValidateReception=Sigur doriți să validați această recepție cu referința %s? ConfirmCancelReception=Sigur doriți să anulați această recepție? -StatsOnReceptionsOnlyValidated=Statisticile efectuate pe recepții doar validate. Data folosită este data validării recepției (data livrării planificată nu este întotdeauna cunoscută). +StatsOnReceptionsOnlyValidated=Statisticile sunt efectuate doar pe recepțiile validate. Data folosită este data validării recepției (data planificată de livrare nu este întotdeauna cunoscută). SendReceptionByEMail=Trimiteți recepția prin email SendReceptionRef=Predarea recepției %s ActionsOnReception=Evenimente la recepție -ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din cardul de comandă. -ReceptionLine=Linia de recepție -ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă -ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda furnizor deschisă deja primită -ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda înainte de a putea face recepții. +ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din fişa de comandă. +ReceptionLine=Linie de recepție +ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă este deja trimisă +ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda de achiziţie deschisă a fost deja primită +ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda de achiziţie înainte de a putea face recepții. ReceptionsNumberingModules=Mod de numerotare pentru recepţii ReceptionsReceiptModel=Şabloane documente pentru recepţii NoMorePredefinedProductToDispatch=Nu mai sunt produse predefinite pentru expediere - +ReceptionExist=O recepţie există diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 66edf3c4761..d56ac17626c 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Preţ de achiziţie unitar StockTooLow=Stoc insuficient StockLowerThanLimit=Stoc mai mic decât limita de alertă (%s) EnhancedValue=Valoare -PMPValue=PMP -PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și stoc dorit pe produs @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=selectează un fişier cu mişcări de stoc pen InfoTemplateImport=Fișierul încărcat trebuie să aibă acest format (* sunt câmpuri obligatorii):
Depozit sursă* | Depozit țintă* | Produs* | Cantitate* | Număr lot/serie
Separatorul de caractere CSV trebuie să fie "%s" LabelOfInventoryMovemement=Inventar %s ReOpen=Redeschide -ConfirmFinish=Confirmi închiderea inventarului? Aceasta va genera toate mișcările stocului pentru actualizare. +ConfirmFinish=Confirmați închiderea inventarului? Aceasta va genera toate mișcările stocului pentru a vă actualiza stocul la cantitatea reală pe care ați introdus-o în inventar. ObjectNotFound=%s nu a fost găsit MakeMovementsAndClose=Generează mişcări şi închide AutofillWithExpected=Completează cantitatea reală cu cantitatea așteptată +ShowAllBatchByDefault=În mod prestabilit, afișează detaliile lotului în fila "stoc" a produsului +CollapseBatchDetailHelp=Poţi seta afișarea implicită a detaliilor lotului în configurația modulului stocuri +FieldCannotBeNegative=Câmpul "%s" nu poate fi negativ diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index ba08e876e88..09ac2c0152c 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -151,7 +151,7 @@ MessageListViewType=Afişare listă ca tabel # # Ticket card # -Ticket=Tichet +Ticket=Tichete TicketCard=Fişă tichet CreateTicket=Creare tichet EditTicket=Editare tichet @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Ultimele tichete modificate BoxLastModifiedTicketDescription=Ultimele %s tichet modificate BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Nu există tichete modificate recent -BoxTicketType=Număr tichete deschise după tip +BoxTicketType=Distribuţia tichetelor deschise după tip BoxTicketSeverity=Număr tichete deschise după severitate BoxNoTicketSeverity=Nr. tichete deschise BoxTicketLastXDays=Numărul de tichete noi după zile din ultimele %s zile diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index bd4f1b960cd..01820557ec7 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -10,421 +10,424 @@ ACCOUNTING_EXPORT_AMOUNT=Объем экспорта ACCOUNTING_EXPORT_DEVISE=Валюта экспорта Selectformat=Выберите формат для файла ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Выберите тип возврата каретки ACCOUNTING_EXPORT_PREFIX_SPEC=Укажите префикс для имени файла ThisService=Эта услуга ThisProduct=Этот продукт DefaultForService=По умолчанию для услуги DefaultForProduct=По умолчанию для товара -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest +ProductForThisThirdparty=Продукт для этой третьей стороны +ServiceForThisThirdparty=Сервис для этой третьей стороны +CantSuggest=Не могу предложить AccountancySetupDoneFromAccountancyMenu=Больше настроек бухгалтерии выполняется из меню %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Настройка модуля учета (двойная запись) Journalization=Журналирование Journals=Журналы JournalFinancial=Финансовые журналы BackToChartofaccounts=Получаемый график счетов Chartofaccounts=Схема учётных записей -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label +ChartOfSubaccounts=План индивидуальных счетов +ChartOfIndividualAccountsOfSubsidiaryLedger=План индивидуальных счетов вспомогательной книги +CurrentDedicatedAccountingAccount=Текущий выделенный аккаунт +AssignDedicatedAccountingAccount=Новая учетная запись для назначения +InvoiceLabel=Наклейка счета OverviewOfAmountOfLinesNotBound=Обзор количества строк, не привязанных к учётному счёту OverviewOfAmountOfLinesBound=Обзор количества строк, привязанных к учётному счёту OtherInfo=Дополнительная информация DeleteCptCategory=Удалить учётный счёт из группы ConfirmDeleteCptCategory=Вы действительно хотите удалить этот учетный счет из группы бухгалтерских счетов? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +JournalizationInLedgerStatus=Статус журнализации +AlreadyInGeneralLedger=Уже перенесено в бухгалтерские журналы и книгу +NotYetInGeneralLedger=Еще не перенесено в бухгалтерские журналы и бухгалтерскую книгу +GroupIsEmptyCheckSetup=Группа пуста, проверьте настройку персонализированной учетной группы DetailByAccount=Показать детали счета AccountWithNonZeroValues=Счета с ненулевыми значениями ListOfAccounts=Список счетов -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +CountriesInEEC=Страны ЕЭС +CountriesNotInEEC=Страны, не входящие в ЕЭС +CountriesInEECExceptMe=Страны ЕЭС, кроме %s +CountriesExceptMe=Все страны кроме %s +AccountantFiles=Экспорт исходных документов +ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список и PDF-файлы), которые использовались для создания вашей бухгалтерской отчетности. Чтобы экспортировать журналы, используйте пункт меню %s - %s. +VueByAccountAccounting=Просмотр по учетной записи +VueBySubAccountAccounting=Просмотр по субсчету бухгалтерского учета -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Главный бухгалтерский счет для клиентов, не определенных в настройке +MainAccountForSuppliersNotDefined=Главный бухгалтерский счет для поставщиков, не определенных в настройке +MainAccountForUsersNotDefined=Основная учетная запись для пользователей, не определенных в настройке +MainAccountForVatPaymentNotDefined=Главный бухгалтерский счет для уплаты НДС не определен в настройке +MainAccountForSubscriptionPaymentNotDefined=Основной бухгалтерский счет для оплаты подписки не определен в настройке -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Область бухгалтерского учета +AccountancyAreaDescIntro=Использование модуля бухгалтерского учета осуществляется в несколько этапов: +AccountancyAreaDescActionOnce=Следующие действия обычно выполняются один раз или один раз в год ... +AccountancyAreaDescActionOnceBis=Следующие шаги должны быть выполнены, чтобы сэкономить ваше время в будущем, предлагая вам правильную учетную запись по умолчанию при ведении журнала (запись записи в журналах и главной книге) +AccountancyAreaDescActionFreq=Следующие действия обычно выполняются каждый месяц, неделю или день для очень крупных компаний ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=ШАГ %s: Создайте или проверьте содержимое вашего списка журналов из меню %s +AccountancyAreaDescChartModel=ШАГ %s: Убедитесь, что модель плана счетов существует, или создайте ее из меню %s +AccountancyAreaDescChart=ШАГ %s: Выберите и | или заполните свой план счетов в меню %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=ШАГ %s: Определите бухгалтерские счета для каждой ставки НДС. Для этого используйте пункт меню %s. +AccountancyAreaDescDefault=ШАГ %s: Определите учетные записи по умолчанию. Для этого используйте пункт меню %s. +AccountancyAreaDescExpenseReport=ШАГ %s: Определите учетные записи по умолчанию для каждого типа отчета о расходах. Для этого используйте пункт меню %s. +AccountancyAreaDescSal=ШАГ %s: Определите учетные записи по умолчанию для выплаты заработной платы. Для этого используйте пункт меню %s. +AccountancyAreaDescContrib=ШАГ %s: Определите счета учета по умолчанию для особых расходов (разных налогов). Для этого используйте пункт меню %s. +AccountancyAreaDescDonation=ШАГ %s: Определите учетные записи по умолчанию для пожертвований. Для этого используйте пункт меню %s. +AccountancyAreaDescSubscription=ШАГ %s: Определите учетные записи по умолчанию для подписки участников. Для этого используйте пункт меню %s. +AccountancyAreaDescMisc=ШАГ %s: Определите обязательную учетную запись по умолчанию и учетные записи по умолчанию для разных транзакций. Для этого используйте пункт меню %s. +AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для ссуд. Для этого используйте пункт меню %s. +AccountancyAreaDescBank=ШАГ %s: Определите учетные счета и код журнала для каждого банковского и финансового счетов. Для этого используйте пункт меню %s. +AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для своих продуктов / услуг. Для этого используйте пункт меню %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=ШАГ %s: проверьте, что привязка между существующими строками %s и учетной записью выполнена, поэтому приложение сможет регистрировать транзакции в Ledger одним щелчком мыши. Полностью отсутствующие привязки. Для этого используйте пункт меню %s. +AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню %s и нажмите кнопку %s . +AccountancyAreaDescAnalyze=ШАГ %s: Добавьте или отредактируйте существующие транзакции и создайте отчеты и экспорт. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=ШАГ %s: Закройте период, чтобы мы не могли вносить изменения в будущем. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Не завершен обязательный шаг в настройке (журнал кодов учета не определен для всех банковских счетов) Selectchartofaccounts=Выберите активный график счетов -ChangeAndLoad=Change and load +ChangeAndLoad=Изменить и загрузить Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт AccountAccountingShort=Бухгалтерский счёт SubledgerAccount=Вспомогательный счёт -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals +SubledgerAccountLabel=Ярлык вспомогательной книги +ShowAccountingAccount=Показать учетную запись +ShowAccountingJournal=Показать бухгалтерский журнал +ShowAccountingAccountInLedger=Показать счет в бухгалтерской книге +ShowAccountingAccountInJournals=Показать учетную запись в журналах AccountAccountingSuggest=Учетный счет -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Учетные записи по умолчанию MenuBankAccounts=Банковские счета -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting +MenuVatAccounts=Счета НДС +MenuTaxAccounts=Налоговые счета +MenuExpenseReportAccounts=Счета отчета о расходах +MenuLoanAccounts=Ссудные счета +MenuProductsAccounts=Аккаунты продуктов +MenuClosureAccounts=Закрытие счетов +MenuAccountancyClosure=Закрытие +MenuAccountancyValidationMovements=Подтвердить движения +ProductsBinding=Аккаунты продуктов +TransferInAccounting=Перенос в бухгалтерию +RegistrationInAccounting=Регистрация в бухгалтерии Binding=Привязка к счетам CustomersVentilation=Привязка счета клиента -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Создать новую транзакцию -UpdateMvts=Изменить транзакцию -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account +SuppliersVentilation=Привязка накладной поставщика +ExpenseReportsVentilation=Привязка отчета о расходах +CreateMvts=Создать новую проводку +UpdateMvts=Изменить проводку +ValidTransaction=Подтвердить проводку +WriteBookKeeping=Регистрировать транзакции в бухгалтерии +Bookkeeping=Бухгалтерская книга +BookkeepingSubAccount=Вспомогательная книга +AccountBalance=Баланс +ObjectsRef=Ссылка на исходный объект +CAHTF=Итого закупка продавца до налогообложения +TotalExpenseReport=Отчет об общих расходах +InvoiceLines=Строки счетов-фактур для привязки +InvoiceLinesDone=Связанные строки счетов-фактур +ExpenseReportLines=Строки отчетов о расходах для привязки +ExpenseReportLinesDone=Связанные строки отчетов о расходах +IntoAccount=Привязать строку к бухгалтерии +TotalForAccount=Итого бухгалтерский счет Ventilate=Привязка -LineId=Id line +LineId=Идентификационная строка Processing=Обрабатывается EndProcessing=Процесс прерван. SelectedLines=Выделенные строки Lineofinvoice=Строка счёта -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Строка отчета о расходах +NoAccountSelected=Учетная запись не выбрана +VentilatedinAccount=Успешно привязан к учетной записи +NotVentilatedinAccount=Не привязан к учетной записи +XLineSuccessfullyBinded=%s продукты / услуги, успешно привязанные к учетной записи +XLineFailedToBeBinded=продукты / услуги %s не были привязаны к какой-либо учетной записи -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Максимальное количество строк на странице списка и привязки (рекомендуется: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Начать сортировку страницы «Привязка к делу» по самым последним элементам. +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Начать сортировку страницы «Привязка выполнена» по самым последним элементам. -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_LENGTH_DESCRIPTION=Обрезать описание продуктов и услуг в списках после x символов (наилучшее = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Обрезать форму описания аккаунта продуктов и услуг в списках после x символов (наилучшее = 50) +ACCOUNTING_LENGTH_GACCOUNT=Длина общих учетных записей (если вы установите здесь значение 6, счет «706» будет отображаться на экране как «706000») +ACCOUNTING_LENGTH_AACCOUNT=Длина сторонних учетных записей (если вы установите здесь значение 6, учетная запись «401» будет отображаться на экране как «401000») +ACCOUNTING_MANAGE_ZERO=Позволяет управлять разным количеством нулей в конце учетной записи. Нужен в некоторых странах (например, в Швейцарии). Если выключено (по умолчанию), вы можете установить следующие два параметра, чтобы попросить приложение добавить виртуальные нули. +BANK_DISABLE_DIRECT_INPUT=Отключить прямую запись транзакции на банковский счет +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Включить экспорт черновиков в журнале +ACCOUNTANCY_COMBO_FOR_AUX=Включить комбинированный список для вспомогательной учетной записи (может быть медленным, если у вас много третьих лиц, нарушить возможность поиска по части значения) +ACCOUNTING_DATE_START_BINDING=Определите дату начала привязки и передачи в бухгалтерском учете. Ниже этой даты операции не переносятся в бухгалтерский учет. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=При переносе бухгалтерии выберите период отображения по умолчанию ACCOUNTING_SELL_JOURNAL=Журнал продаж ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное" ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Есть новый журнал -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Результат бухгалтерского учета (Прибыль) +ACCOUNTING_RESULT_LOSS=Результат бухгалтерского учета (убыток) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Журнал закрытия -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Бухгалтерский счет переходного банковского перевода +TransitionalAccount=Счет переходного банковского перевода -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=Бухгалтерский учет ожидания +DONATION_ACCOUNTINGACCOUNT=Бухгалтерский счет для регистрации пожертвований +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Учетная запись для регистрации подписок -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Бухгалтерский счет по умолчанию для регистрации депозита клиента -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов (используется, если не определено в описании продукта) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов в EEC (используется, если не определено в описании продукта) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов и импортированных из ЕЭС (используется, если не определено в описании продукта) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для проданных товаров (используется, если не указано в описании товара) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для продуктов, продаваемых в EEC (используется, если не указано в описании продукта) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для продуктов, проданных и экспортированных из ЕЭС (используется, если не указано в описании продукта) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг (используется, если не определено в сервисном листе) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг в ЕЭК (используется, если не указано в сервисном листе) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг и импортированных из EEC (используется, если не определено в сервисном листе) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для проданных услуг (используется, если не определено в листе услуг) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для услуг, продаваемых в ЕЭС (используется, если не определено в сервисном листе) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Учетный счет по умолчанию для услуг, проданных и экспортированных из ЕЭК (используется, если не определено в сервисном листе) Doctype=Тип документа Docdate=Дата Docref=Ссылка LabelAccount=Метка бухгалтерского счёта -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering +LabelOperation=Этикетка операция +Sens=Направление +AccountingDirectionHelp=Для бухгалтерского счета клиента используйте Кредит для записи полученного платежа
Для бухгалтерского счета поставщика используйте Дебет, чтобы записать платеж, который вы сделали. +LetteringCode=Буквенный код +Lettering=Надписи Codejournal=Журнал -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +JournalLabel=Этикетка журнала +NumPiece=Количество штук +TransactionNumShort=№ проводки +AccountingCategory=Пользовательская группа +GroupByAccountAccounting=Группировать по счету главной книги +GroupBySubAccountAccounting=Группировка по счету вспомогательной книги +AccountingAccountGroupsDesc=Здесь вы можете определить несколько групп бухгалтерского учета. Они будут использоваться для персонализированной бухгалтерской отчетности. +ByAccounts=По счетам +ByPredefinedAccountGroups=По предопределенным группам +ByPersonalizedAccountGroups=По индивидуальным группам ByYear=По годам -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +NotMatch=Не задано +DeleteMvt=Удалить из бухгалтерии некоторые строки операций +DelMonth=Месяц для удаления +DelYear=Год для удаления +DelJournal=Журнал для удаления +ConfirmDeleteMvt=При этом будут удалены все операционные строки бухгалтерского учета за год / месяц и / или для определенного журнала (требуется хотя бы один критерий). Вам придется повторно использовать функцию «%s», чтобы удаленная запись вернулась в бухгалтерскую книгу. +ConfirmDeleteMvtPartial=При этом проводка будет удалена из бухгалтерского учета (будут удалены все строки операций, относящиеся к одной проводке). FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Журнал отчетов о расходах DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=Это представление записи, которая привязана к учетной записи и может быть записана в журналы и бухгалтерскую книгу. +VATAccountNotDefined=Счет по НДС не определен +ThirdpartyAccountNotDefined=Учетная запись третьей стороны не определена +ProductAccountNotDefined=Аккаунт для продукта не определен +FeeAccountNotDefined=Счет комиссии не определен +BankAccountNotDefined=Счет в банке не определен CustomerInvoicePayment=Платёж счёта клиента -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=Сторонний аккаунт +NewAccountingMvt=Новая проводки +NumMvts=Номер проводки +ListeMvts=Список движений ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +AddCompteFromBK=Добавить учетные записи в группу +ReportThirdParty=Список сторонних аккаунтов +DescThirdPartyReport=Здесь можно найти список сторонних клиентов и поставщиков и их учетные записи. ListAccounts=Список бухгалтерских счетов -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +UnknownAccountForThirdparty=Неизвестный сторонний аккаунт. Мы будем использовать %s +UnknownAccountForThirdpartyBlocking=Неизвестный сторонний аккаунт. Ошибка блокировки +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сторонняя учетная запись не определена или третья сторона неизвестна. Мы будем использовать %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Сторонние данные неизвестны и вспомогательная книга не указана на платеже. Мы оставим значение учетной записи вспомогательной книги пустым. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сторонняя учетная запись не определена или третья сторона неизвестна. Ошибка блокировки. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестная сторонняя учетная запись и ожидающая учетная запись не определены. Ошибка блокировки +PaymentsNotLinkedToProduct=Платеж не привязан к какому-либо продукту / услуге +OpeningBalance=Начальное сальдо +ShowOpeningBalance=Показать начальный баланс +HideOpeningBalance=Скрыть начальный баланс +ShowSubtotalByGroup=Показать промежуточный итог по уровням -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Группа счетов +PcgtypeDesc=Группа счетов используется в качестве предопределенных критериев «фильтра» и «группировки» для некоторых бухгалтерских отчетов. Например, «ДОХОД» или «РАСХОДЫ» используются в качестве групп для бухгалтерских счетов продуктов для построения отчета о расходах / доходах. -Reconcilable=Reconcilable +Reconcilable=Примиримый TotalVente=Total turnover before tax TotalMarge=Итоговая наценка на продажи -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=См. Здесь список строк счетов-фактур клиентов, привязанных (или нет) к учетной записи учета продукта. +DescVentilMore=В большинстве случаев, если вы используете предопределенные продукты или услуги и устанавливаете номер счета в карточке продукта / услуги, приложение сможет выполнить всю привязку между строками вашего счета и учетной записью вашего плана счетов всего за один день. в один клик кнопкой "%s" . Если учетная запись не была настроена на карточках товаров / услуг или у вас все еще есть строки, не привязанные к учетной записи, вам придется вручную выполнить привязку из меню « %s ». +DescVentilDoneCustomer=См. Здесь список строк клиентов, выставляющих счета, и их учетные записи продуктов. +DescVentilTodoCustomer=Привязка строк счета-фактуры, еще не связанных с учетной записью продукта +ChangeAccount=Измените учетную запись учета продуктов / услуг для выбранных строк со следующей учетной записью: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=См. Здесь список строк счетов-фактур, связанных или еще не связанных с учетной записью продукта (видны только записи, еще не переданные в бухгалтерский учет) +DescVentilDoneSupplier=См. Здесь список строк счетов-фактур поставщиков и их учетную запись. +DescVentilTodoExpenseReport=Привязка строк отчета о расходах, еще не связанных со счетом учета сборов +DescVentilExpenseReport=См. Здесь список строк отчета о расходах, привязанных (или нет) к счету учета комиссий. +DescVentilExpenseReportMore=Если вы настроили учетную запись для типа строк отчета о расходах, приложение сможет выполнить всю привязку между строками отчета о расходах и учетной записью вашего плана счетов, всего одним щелчком мыши с помощью кнопки "%s" . Если учетная запись не была настроена в словаре сборов или у вас все еще есть строки, не привязанные к какой-либо учетной записи, вам придется выполнить привязку вручную из меню « %s ». +DescVentilDoneExpenseReport=Ознакомьтесь здесь со списком строк отчетов о расходах и счетом учета их комиссий. -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Ежегодное закрытие +DescClosure=Проконсультируйтесь здесь о количестве движений по месяцам, которые не подтверждены, и уже открытых финансовых лет. +OverviewOfMovementsNotValidated=Шаг 1 / Обзор перемещений не подтвержден. (Необходимо для закрытия финансового года) +AllMovementsWereRecordedAsValidated=Все движения были зарегистрированы как подтвержденные. +NotAllMovementsCouldBeRecordedAsValidated=Не все движения могут быть зарегистрированы как подтвержденные +ValidateMovements=Подтвердить движения +DescValidateMovements=Любое изменение или удаление надписей, надписей и удалений будет запрещено. Все записи для упражнения должны быть подтверждены, иначе закрытие будет невозможно. -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Связывать автоматически +AutomaticBindingDone=Автоматическая привязка выполнена ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger -ShowTutorial=Show Tutorial +MvtNotCorrectlyBalanced=Движение неправильно сбалансировано. Дебет = %s | Кредит = %s +Balancing=Балансировка +FicheVentilation=Обязательная карта +GeneralLedgerIsWritten=Проводки записываются в бухгалтерскую книгу +GeneralLedgerSomeRecordWasNotRecorded=Некоторые проводки не удалось зарегистрировать. Если других сообщений об ошибках нет, вероятно, они уже были занесены в журнал. +NoNewRecordSaved=Больше нет записей для журналирования +ListOfProductsWithoutAccountingAccount=Список продуктов, не привязанных к какой-либо учетной записи +ChangeBinding=Сменить привязку +Accounted=Учтено в бухгалтерской книге +NotYetAccounted=Еще не учтено в бухгалтерской книге +ShowTutorial=Показать учебник NotReconciled=Не согласовано -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Внимание! Все операции без определенной учетной записи вспомогательной книги фильтруются и исключаются из этого представления. ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed +BindingOptions=Варианты переплета +ApplyMassCategories=Применить массовые категории +AddAccountFromBookKeepingWithNoCategories=Доступная учетная запись еще не в персонализированной группе +CategoryDeleted=Категория учетной записи удалена AccountingJournals=Бухгалтерские журналы -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations +AccountingJournal=Бухгалтерский журнал +NewAccountingJournal=Новый бухгалтерский журнал +ShowAccountingJournal=Показать бухгалтерский журнал +NatureOfJournal=Природа журнала +AccountingJournalType1=Разные операции AccountingJournalType2=Продажи AccountingJournalType3=Покупки AccountingJournalType4=Банк -AccountingJournalType5=Expenses report +AccountingJournalType5=Отчет о расходах AccountingJournalType8=Инвентарная ведомость -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +AccountingJournalType9=Имеет новый +ErrorAccountingJournalIsAlreadyUse=Этот журнал уже используется +AccountingAccountForSalesTaxAreDefinedInto=Примечание. Бухгалтерский счет для налога с продаж определяется в меню %s - %s +NumberOfAccountancyEntries=Количество входов +NumberOfAccountancyMovements=Количество движений +ACCOUNTING_DISABLE_BINDING_ON_SALES=Отключить привязку и перенос в бухгалтерии по продажам (счета клиентов не будут учитываться в бухгалтерии) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и перенос в бухгалтерии по закупкам (счета поставщика не будут учитываться в бухгалтерии) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете) ## Export -ExportDraftJournal=Export draft journal +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? +ExportDraftJournal=Экспорт черновика журнала Modelcsv=Модель экспорта Selectmodelcsv=Выбрать модель экспорта Modelcsv_normal=Классический экспорт -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) -ChartofaccountsId=Chart of accounts Id +Modelcsv_CEGID=Экспорт для CEGID Expert Comptabilité +Modelcsv_COALA=Экспорт для Sage Coala +Modelcsv_bob50=Экспорт для Sage BOB 50 +Modelcsv_ciel=Экспорт для Sage Ciel Compta или Compta Evolution +Modelcsv_quadratus=Экспорт для Quadratus QuadraCompta +Modelcsv_ebp=Экспорт для EBP +Modelcsv_cogilog=Экспорт для Cogilog +Modelcsv_agiris=Экспорт для Agiris +Modelcsv_LDCompta=Экспорт для LD Compta (v9) (Тест) +Modelcsv_LDCompta10=Экспорт для LD Compta (v10 и выше) +Modelcsv_openconcerto=Экспорт для OpenConcerto (Тест) +Modelcsv_configurable=Настраиваемый экспорт CSV +Modelcsv_FEC=Экспорт FEC +Modelcsv_FEC2=Экспорт FEC (с записью генерации дат / обратным документом) +Modelcsv_Sage50_Swiss=Экспорт для Sage 50 Switzerland +Modelcsv_winfic=Экспорт Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Экспорт для Gestinum (v3) +Modelcsv_Gestinumv5Export для Gestinum (v5) +ChartofaccountsId=План счетов Id ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +InitAccountancy=Бухгалтерский учет +InitAccountancyDesc=Эту страницу можно использовать для инициализации учетной записи для продуктов и услуг, для которой не задана учетная запись для продаж и покупок. +DefaultBindingDesc=Эту страницу можно использовать для установки учетной записи по умолчанию, которая будет использоваться для связывания проводки о выплатах заработной платы, пожертвованиях, налогах и НДС, если конкретная учетная запись еще не была настроена. +DefaultClosureDesc=Эта страница может использоваться для установки параметров, используемых для учета закрытия. +Options=Параметры +OptionModeProductSell=Режим продаж +OptionModeProductSellIntra=Экспорт режима продаж в ЕЭС +OptionModeProductSellExport=Режим продаж экспортируется в другие страны +OptionModeProductBuy=Режим покупок +OptionModeProductBuyIntra=Закупки режима импортированы в ЕЭС +OptionModeProductBuyExport=Куплен режим, импортированный из других стран +OptionModeProductSellDesc=Показать все товары с учетом продаж. +OptionModeProductSellIntraDesc=Показать все товары с учетом продаж в ЕЭС. +OptionModeProductSellExportDesc=Показать все продукты с учетом других зарубежных продаж. +OptionModeProductBuyDesc=Показать все товары с учетом покупок. +OptionModeProductBuyIntraDesc=Показать все товары с учетом покупок в ЕЭС. +OptionModeProductBuyExportDesc=Показать все товары с учетом других зарубежных покупок. +CleanFixHistory=Удалите бухгалтерский код из строк, которых нет в планах счетов. +CleanHistory=Сбросить все привязки для выбранного года +PredefinedGroups=Предопределенные группы +WithoutValidAccount=Без действующей выделенной учетной записи +WithValidAccount=С действующей выделенной учетной записью +ValueNotIntoChartOfAccount=Это значение бухгалтерского счета отсутствует в плане счетов. +AccountRemovedFromGroup=Аккаунт удален из группы +SaleLocal=Местная продажа +SaleExport=Продажа на экспорт +SaleEEC=Продажа в ЕЭС +SaleEECWithVAT=Продажа в ЕЭС с ненулевым НДС, поэтому мы предполагаем, что это НЕ внутриобщинная продажа, а предлагаемая учетная запись является стандартной учетной записью продукта. +SaleEECWithoutVATNumber=Продажа в ЕЭС без НДС, но идентификатор плательщика НДС третьей стороны не определен. Мы возвращаемся к учетной записи продукта для стандартных продаж. При необходимости вы можете исправить идентификатор плательщика НДС третьей стороны или учетную запись продукта. ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Диапазон учетной записи +Calculated=Рассчитано +Formula=Формула ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=Некоторые обязательные шаги настройки не были выполнены, выполните их. +ErrorNoAccountingCategoryForThisCountry=Группа учетных записей недоступна для страны %s (см. Домашняя страница - Настройка - Словари) +ErrorInvoiceContainsLinesNotYetBounded=Вы пытаетесь вести журнал некоторых строк счета-фактуры %s , но некоторые другие строки еще не привязаны к учетному счету. Журналирование всех строк счета-фактуры для этого счета-фактуры отклоняется. +ErrorInvoiceContainsLinesNotYetBoundedShort=Некоторые строки в счете-фактуре не привязаны к бухгалтерскому счету. +ExportNotSupported=Установленный формат экспорта не поддерживается на этой странице +BookeppingLineAlreayExists=Уже существующие строки в бухгалтерском учете +NoJournalDefined=Журнал не определен +Binded=Линии связаны +ToBind=Линии для привязки +UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню %s , чтобы выполнить привязку вручную ## Import ImportAccountingEntries=Бухгалтерские записи -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntriesFECFormat=Бухгалтерские записи - формат FEC +FECFormatJournalCode=Журнал кодов (JournalCode) +FECFormatJournalLabel=Этикетка журнала (JournalLib) +FECFormatEntryNum=Количество штук (EcritureNum) +FECFormatEntryDate=Дата выпуска (EcritureDate) +FECFormatGeneralAccountNumber=Общий номер счета (CompteNum) +FECFormatGeneralAccountLabel=Ярлык общего аккаунта (CompteLib) +FECFormatSubledgerAccountNumber=Номер счета вспомогательной книги (CompAuxNum) +FECFormatSubledgerAccountLabel=Номер счета вспомогательной книги (CompAuxLib) +FECFormatPieceRef=Ссылка на штуку (PieceRef) +FECFormatPieceDate=Создание штучной даты (PieceDate) +FECFormatLabelOperation=Метка операции (EcritureLib) +FECFormatDebit=Дебет (дебет) +FECFormatCredit=Кредит (Credit) +FECFormatReconcilableCode=Согласованный код (EcritureLet) +FECFormatReconcilableDate=Дата согласования (DateLet) +FECFormatValidateDate=Дата отправления подтверждена (ValidDate) +FECFormatMulticurrencyAmount=Мультивалютная сумма (Montantdevise) +FECFormatMulticurrencyCode=Мультивалютный код (Idevise) DateExport=Дата экспорта -WarningReportNotReliable=Внимание, этот отчет не основан на Гроссбухе, поэтому не содержит транзакции, измененные вручную в Гроссбухе. Если журналирование актуально, бухгалтерский учет будет более точным. +WarningReportNotReliable=Предупреждение, этот отчет не основан на главной книге, поэтому не содержит проводки, измененных вручную в главной книге. Если ваша журнализация актуальна, бухгалтерский учет будет более точным. ExpenseReportJournal=Журнал отчетов о затратах InventoryJournal=Журнал инвентарного учета -NAccounts=%s accounts +NAccounts=аккаунты %s diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 527924590a8..f4f00215f51 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -3,8 +3,8 @@ Foundation=Фонд Version=Версия Publisher=Издатель VersionProgram=Версия программы -VersionLastInstall=Начальная версия установки -VersionLastUpgrade=Обновление до последней версии +VersionLastInstall=Первоначальная версия установки +VersionLastUpgrade=Обновление последней версии VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно @@ -64,7 +64,7 @@ RemoveLock=Удалите/переименуйте файл %s, если RestoreLock=Восстановите файл %s с разрешением только для чтение, чтобы отключить дальнейшее использование инструмента обновления/установки. SecuritySetup=Настройка безопасности PHPSetup=Настройка PHP -OSSetup=OS setup +OSSetup=Настройка ОС SecurityFilesDesc=Определите здесь параметры, связанные с безопасностью загрузки файлов. ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше @@ -78,7 +78,7 @@ DisableJavascriptNote=Примечание. Для тестирования ил UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки. UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки. DelaiedFullListToSelectCompany=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контрагентов.
Это может повысить производительность, если у вас много контрагентов, но это менее удобно. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка контактов.
Это может повысить производительность, если у вас много контактов, но это менее удобно. NumberOfKeyToSearch=Количество символов для запуска поиска: %s NumberOfBytes=Количество байт SearchString=Строка поиска @@ -107,9 +107,9 @@ NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок) UseCaptchaCode=Использовать графический код (CAPTCHA) на странице входа AntiVirusCommand=Полный путь к антивирусной команде -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusCommandExample=Пример для ClamAv Daemon (требуется clamav-daemon): / usr / bin / clamdscan
Пример для ClamWin (очень-очень медленный): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe AntiVirusParam= Дополнительные параметры командной строки -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusParamExample=Пример для демона ClamAv: --fdpass
Пример для ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Настройка модуля бухгалтерского учета UserSetup=Настройка управления пользователями MultiCurrencySetup=Многовалютная настройка @@ -157,7 +157,7 @@ SystemToolsAreaDesc=Эта область обеспечивает функци Purge=Очистить PurgeAreaDesc=Эта страница позволяет вам удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге %s ). Использование этой функции обычно не требуется. Он предоставляется в качестве обходного пути для пользователей, чей Dolibarr размещен поставщиком, который не предлагает разрешения на удаление файлов, созданных веб-сервером. PurgeDeleteLogFile=Удаление файлов журналов, включая %s определенный для модуля Syslog (без риска потери данных) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Удалите все файлы журналов и временные файлы (без риска потери данных). Параметр может быть «tempfilesold», «logfiles» или оба «tempfilesold + logfiles». Примечание. Удаление временных файлов выполняется только в том случае, если временный каталог был создан более 24 часов назад. PurgeDeleteTemporaryFilesShort=Удалите журнал и временные файлы PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: %s .
Это удалит все сгенерированные документы, связанные с элементами (контрагенты, счета и т.д.), файлы, загруженные в модуль ECM, резервные копии базы данных и временные файлы. PurgeRunNow=Очистить сейчас @@ -207,7 +207,7 @@ FeatureDisabledInDemo=Функция отключена в демо - FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях BoxesDesc=Виджеты - это компоненты, показывающие некоторую информацию, которую можно добавить для персонализации некоторых страниц. Вы можете выбрать отображать или нет виджет, выбрав целевую страницу и нажав «Активировать», или щелкнув корзину, чтобы отключить ее. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc=Модули / приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления пользователям разрешений после активации модуля. Нажмите кнопку включения / выключения %s каждого модуля, чтобы включить или отключить модуль / приложение. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... ModulesDeployDesc=Если разрешения вашей файловой системе позволяют, вы можете использовать этот инструмент для развертывания внешнего модуля. Модуль будет виден на вкладке %s . ModulesMarketPlaces=Поиск внешних приложений/модулей @@ -221,12 +221,12 @@ NotCompatible=Этот модуль не совместим с вашим Doliba CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s). SeeInMarkerPlace=См. На рынке SeeSetupOfModule=Посмотреть настройку модуля %s +SetOptionTo=Set option %s to %s Updated=Обновлено -Nouveauté=Новое AchatTelechargement=Купить/Скачать GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: %s . DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции.
Примечание: поскольку Dolibarr является приложением с открытым исходным кодом, любой , имеющий опыт программирования на PHP, должен иметь возможность разработать модуль. WebSiteDesc=Внешние веб-сайты для дополнительных модулей (неосновных) ... DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ... URL=URL @@ -280,7 +280,7 @@ NoticePeriod=Период уведомления NewByMonth=Новые по месяцам Emails=Электронная почта EMailsSetup=Настройка электронной почты -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=Эта страница позволяет вам установить параметры или опции для отправки электронной почты. EmailSenderProfiles=Профили отправителей электронной почты EMailsSenderProfileDesc=Вы можете оставить этот раздел пустым. Если вы введете здесь несколько писем, они будут добавлены в список возможных отправителей в поле со списком, когда вы напишите новое письмо. MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значение по умолчанию в php.ini: %s ) @@ -288,17 +288,17 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (значение по умолчанию MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP / SMTPS (не определен в PHP в Unix-подобных системах) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (не определен в PHP в Unix-подобных системах) MAIN_MAIL_EMAIL_FROM=Адрес электронной почты отправителя для автоматической отправки электронных писем (значение по умолчанию в php.ini: %s ) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_ERRORS_TO=Электронная почта, использованная для сообщения об ошибке, возвращает сообщения электронной почты (поля "Кому на ошибки" в отправленных сообщениях электронной почты) MAIN_MAIL_AUTOCOPY_TO= Копировать (СК) все отправленные письма в MAIN_DISABLE_ALL_MAILS=Отключить всю отправку электронной почты (для тестирования или демонстрации) MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Предлагать электронные письма сотрудников (если они определены) в список предопределенных получателей при написании нового электронного письма MAIN_MAIL_SENDMODE=Способ отправки электронной почты MAIN_MAIL_SMTPS_ID=SMTP ID (если отправляющий сервер требует аутентификации) MAIN_MAIL_SMTPS_PW=Пароль SMTP (если отправляющий сервер требует аутентификации) MAIN_MAIL_EMAIL_TLS=Использовать шифрование TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Использовать шифрование TLS (STARTTLS) -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизовать les Certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Используйте DKIM для создания подписи электронной почты MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен электронной почты для использования с DKIM MAIN_MAIL_EMAIL_DKIM_SELECTOR=Имя селектора DKIM @@ -310,9 +310,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Электронная почта отправите UserEmail=Электронная почта пользователя CompanyEmail=Электронная почта компании FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально. -FixOnTransifex=Fix the translation on the online translation platform of project +FixOnTransifex=Исправить перевод на платформе онлайн-перевода проекта SubmitTranslation=Если перевод для этого языка не завершен или вы обнаружили ошибки, вы можете исправить это, отредактировав файлы в каталоге langs / %s и отправив свое изменение по адресу www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталоге langs / %s и отправив измененные файлы на dolibarr.org/forum или, если вы разработчик, с PR на github. .com / Dolibarr / dolibarr ModuleSetup=Настройка модуля ModulesSetup=Настройка Модулей/Приложений ModuleFamilyBase=Система @@ -342,7 +342,7 @@ SetupIsReadyForUse=Развертывание модуля завершено. NotExistsDirect=Альтернативная корневая директория не задана.
InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны.
Просто создайте каталог в корне Dolibarr (например: custom).
InfDirExample=
Затем объявите его в файле conf.php
$dolibarr_main_url_root_alt = '/custom'
$dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'
Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''. -YouCanSubmitFile=You can upload the .zip file of module package from here: +YouCanSubmitFile=Вы можете загрузить ZIP-файл пакета модуля отсюда: CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные: %s. LastStableVersion=Последняя стабильная версия @@ -351,10 +351,10 @@ LastActivationAuthor=Последний активированный автор LastActivationIP=Последний активированный IP-адрес UpdateServerOffline=Сервер обновления недоступен WithCounter=Управление счетчиком -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=Вы можете ввести любую маску нумерации. В этой маске можно использовать следующие теги:
{000000} соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске.
{000000 + 000} То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s.
{000000 @ x} То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy} {mm} или {yyyy} {mm}.
{dd} день (с 01 по 31).
{mm} месяц (с 01 по 12).
{yy} , {yyyy} или {yb} 1398 или более 2-х годов, 1398 или 2 года, более 217a4.
+GenericMaskCodes2= {cccc} код клиента, состоящий из n символов
{cccc000} a09a4b739f, после кода клиента следует код клиента. Этот счетчик, предназначенный для клиента, сбрасывается одновременно с глобальным счетчиком.
{tttt} Код стороннего типа, состоящий из n символов (см. меню Главная - Настройка - Словарь - Типы третьих лиц). Если вы добавите этот тег, счетчик будет отличаться для каждого типа третьей стороны.
GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми.
Пробелы не допускается.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Все остальные символы в маске останутся неизменными (кроме * или? В 13-й позиции в EAN13).
Пробелы не допускаются.
В EAN13 последний символ после последнего} в 13-й позиции должен быть * или? . Он будет заменен рассчитанным ключом.
GenericMaskCodes4a= Пример для 99-го %s контрагента Компании с датой 2007-01-31:
GenericMaskCodes4b=Пример контрагента созданного 2007-03-01:
GenericMaskCodes4c=Пример товара созданного 2007-03-01:
@@ -382,7 +382,7 @@ ExamplesWithCurrentSetup=Примеры с текущей конфигураци ListOfDirectories=Список каталогов с шаблонами OpenDocument ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы шаблонов в формате OpenDocument.

Укажите здесь полный путь к каталогу.
Каждый каталог с новой строки.
Чтобы добавить каталог GED-модуля, добавьте здесь DOL_DATA_ROOT/ecm/yourdirectoryname .

Файлы в этих каталогах должны заканчиваться на .odt или .ods . NumberOfModelFilesFound=Количество файлов шаблонов ODT/ODS, найденных в этих каталогах -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/ home / myapp / mydocumentdir / mysubdir
DOL_DATA_ROOT / ecm / ecmdir FollowingSubstitutionKeysCanBeUsed=
Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Расположение Имени / Фамилиии @@ -398,12 +398,13 @@ ModuleMustBeEnabledFirst=Для использования этой функци SecurityToken=Ключ для шифрования URL-адресов NoSmsEngine=Менеджер отправления SMS недоступен. Диспетчер отправления SMS не устанавливается вместе с дистрибутивом по умолчанию, поскольку он зависит от внешнего поставщика, но некоторые из них можно найти на %s. PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Глобальные параметры для создания PDF +PDFOtherDesc=Вариант PDF, специфичный для некоторых модулей +PDFAddressForging=Правила для адресного раздела HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж / НДС PDFRulesForSalesTax=Правила для налога с продаж/НДС PDFLocaltax=Правила для %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Скрыть ставку %s в столбце Налог с продаж / НДС HideDescOnPDF=Скрыть описание товара HideRefOnPDF=Скрыть ссылки на продукты. HideDetailsOnPDF=Скрыть детали о линейки продуктов @@ -413,16 +414,16 @@ UrlGenerationParameters=Параметры безопасных URL`ов SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитанный URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Скрыть кнопки неавторизованных действий также для внутренних пользователей (в противном случае они будут выделены серым цветом) OldVATRates=Предыдущее значение НДС NewVATRates=Новое значение НДС PriceBaseTypeToChange=Изменять базовые цены на определенную величину MassConvert=Запустить пакетное преобразование -PriceFormatInCurrentLanguage=Price Format In Current Language +PriceFormatInCurrentLanguage=Формат цены на текущем языке String=Строка -String1Line=String (1 line) +String1Line=Строка (1 строка) TextLong=Длинный текст -TextLongNLines=Long text (n lines) +TextLongNLines=Длинный текст (n строк) HtmlText=Html текст Int=Целое Float=С плавающей запятой @@ -442,17 +443,17 @@ ExtrafieldCheckBox=Флажок ExtrafieldCheckBoxFromList=Флажки из таблицы ExtrafieldLink=Ссылка на объект ComputedFormula=Вычисленное поле -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любую кодировку PHP, чтобы получить динамическое вычисленное значение. Вы можете использовать любые PHP-совместимые формулы, включая знак "?" оператор условия и следующий глобальный объект: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
ПРЕДУПРЕЖДЕНИЕ : могут быть доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто выберите объект в формулу, как во втором примере.
Использование вычисляемого поля означает, что вы не можете ввести себе какое-либо значение из интерфейса. Кроме того, в случае синтаксической ошибки формула может ничего не вернуть.

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

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

Другой пример формулы для принудительной загрузки объекта и его родительского объекта:
(($ reloadedobjb = new )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = новый проект ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Родительский проект не найден' Computedpersistent=Сохранить вычисленное поле ComputedpersistentDesc=Вычисленные дополнительные поля будут сохранены в базе данных, однако значение будет пересчитано только при изменении объекта этого поля. Если вычисляемое поле зависит от других объектов или глобальных данных, это значение может быть неправильным!! ExtrafieldParamHelpPassword=Оставьте это поле пустым, чтобы значение хранилось без шифрования (поле должно быть скрыто только звездочкой на экране).
Установите 'auto', чтобы использовать правило шифрования по умолчанию для сохранения пароля в базе данных (тогда считываемое значение будет только хешем, никакой возможности восстановить исходное значение) ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0)

например:
1, значение1
2, значение2
code3, значение3
...

Чтобы иметь список в зависимости от другого списка дополнительных атрибутов:
1, значение1|options_ parent_list_code : parent_key
2, значение2|options_ parent_list_code : parent_key

Чтобы иметь список в зависимости от другого списка:
1, значение1 | parent_list_code : parent_key
2, значение2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)

например:
1, значение1
2, значение2
3, значение3
... ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)

например:
1, значение1
2, значение2
3, значение3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +ExtrafieldParamHelpsellist=Список значений берется из таблицы
Синтаксис: имя_таблицы: label_field: id_field :: Filtersql
Пример: c_typent: libelle: id :: filtersql
a0342fccfda19bccfz0 a0342fccfda19bccfz0 - условие ключевого слова a0342fccfda19bccfz0 - id_field является основным параметром SQL. Это может быть простой тест (например, active = 1) для отображения только активного значения
Вы также можете использовать $ ID $ в фильтре, который является текущим идентификатором текущего объекта
Чтобы использовать SELECT в фильтре, используйте ключевое слово $ SEL $ для обход защиты от инъекций.
, если вы хотите выполнить фильтрацию по дополнительным полям, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля)

Чтобы список зависел от другого дополнительного списка атрибутов:
c_tyle :pent parent_list_code | parent_column: filter

Чтобы список зависел от другого списка, выполните следующие действия: +ExtrafieldParamHelpchkbxlst=Список значений взят из таблицы
Синтаксис: имя_таблицы: label_field: id_field :: Filtersql
Пример: c_typent: libelle: id :: filtersql

filter может быть активным только значение 1 test = Active также можно использовать $ ID $ в фильтре, ведь это текущий идентификатор текущего объекта. код extrafield)

для того, чтобы иметь список в зависимости от другого списка дополнительного атрибута:
c_typent: Libelle: ID: options_ parent_list_code | parent_column: фильтр

для того, чтобы иметь список в зависимости от другого списка:
c_typent: libelle: id: parent_list_code | parent_column: фильтр +ExtrafieldParamHelplink=Параметры должны быть ObjectName: Classpath
Синтаксис: ObjectName: Classpath +ExtrafieldParamHelpSeparator=Оставить пустым для простого разделителя
Установите для этого разделителя значение 1 (по умолчанию открыто для нового сеанса, затем статус сохраняется для каждого сеанса пользователя)
Установите значение 2 для сжимающегося разделителя (по умолчанию свернуто для нового сеанса, затем статус сохраняется для каждой пользовательской сессии) LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов LocalTaxDesc=Некоторые страны могут применять два или три налога на каждую позицию счета. Если это так, выберите тип второго и третьего налога и его ставку. Возможные типы:
1: местный налог применяется к продуктам и услугам без НДС (местный налог рассчитывается на сумму без налога)
2: местный налог применяется к продуктам и услугам, включая НДС (местный налог рассчитывается на сумму + основной налог)
3: местный налог применяется к продуктам без НДС (местный налог рассчитывается на сумму без налога)
4: местный налог применяется к продуктам, включая НДС (местный налог рассчитывается на сумму + основной НДС)
5: местный налог применяется к услугам без НДС (местный налог рассчитывается на сумму без налога)
6: местный налог применяется к услугам, включая НДС (местный налог рассчитывается на сумму + налог) SMS=SMS @@ -460,12 +461,12 @@ LinkToTestClickToDial=Введите номер телефона для отоб RefreshPhoneLink=Обновить ссылку LinkToTest=Ссылка создана для пользователя %s (нажмите на телефонный номер, чтобы протестировать) KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=В большинстве случаев вы можете оставить это поле пустым. DefaultLink=Ссылка по умолчанию SetAsDefault=Установить по умолчанию ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial) -ExternalModule=External module -InstalledInto=Installed into directory %s +ExternalModule=Внешний модуль +InstalledInto=Установлен в каталог %s BarcodeInitForThirdparties=Массовая инициализация штрих-кода для контрагентов BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг CurrentlyNWithoutBarCode=В настоящее время у вас есть %sзапись на %s%s без определенного штрих-кода. @@ -484,18 +485,18 @@ EnableAndSetupModuleCron=Если вы хотите, чтобы этот пов ModuleCompanyCodeCustomerAquarium=%s, за которым следует код клиента для кода учетной записи клиента ModuleCompanyCodeSupplierAquarium=%s, за которым следует код поставщика для кода учетной записи поставщика ModuleCompanyCodePanicum=Верните пустой учетный код. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +ModuleCompanyCodeDigitaria=Возвращает составной бухгалтерский код в соответствии с именем третьей стороны. Код состоит из префикса, который может быть определен в первой позиции, за которым следует количество символов, определенных в стороннем коде. +ModuleCompanyCodeCustomerDigitaria=%s, за которым следует усеченное имя клиента с указанием количества символов: %s для кода учета клиента. +ModuleCompanyCodeSupplierDigitaria=%s, за которым следует усеченное имя поставщика с указанием количества символов: %s для бухгалтерского кода поставщика. Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно).
Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага). UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail=ВНИМАНИЕ! Для отправки электронных писем из приложения используется стандартная общая настройка. Часто лучше настроить исходящие электронные письма для использования почтового сервера вашего поставщика услуг электронной почты вместо настройки по умолчанию по нескольким причинам: +WarningPHPMailA=- Использование сервера поставщика услуг электронной почты повышает надежность вашей электронной почты, поэтому она увеличивает доставку без пометки как спам +WarningPHPMailB=- Некоторые поставщики услуг электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме их собственного. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервер вашего провайдера электронной почты, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC) будут спрашивать вашего провайдера электронной почты, могут ли они принять вашу электронную почту, и некоторые поставщики электронной почты. (например, Yahoo) могут ответить «нет», потому что сервер им не принадлежит, поэтому некоторые из отправленных вами электронных писем могут быть не приняты для доставки (будьте осторожны также с квотой отправки вашего почтового провайдера). +WarningPHPMailC=- Использование SMTP-сервера вашего собственного поставщика услуг электронной почты для отправки электронных писем также интересно, поэтому все электронные письма, отправленные из приложения, также будут сохранены в вашем каталоге «Отправленные» вашего почтового ящика. +WarningPHPMailD=Если метод «PHP Mail» действительно является тем методом, который вы хотели бы использовать, вы можете удалить это предупреждение, добавив константу MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP к 1 в Home - Setup - Other. WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=Если доменное имя в вашем адресе электронной почты отправителя защищено записью SPF (спросите у регистратора доменного имени), вы должны добавить следующие IP-адреса в запись SPF DNS вашего домена: %s . ClickToShowDescription=Нажмите, чтобы посмотреть описание DependsOn=Этот модуль нуждается в модуле (модулях) RequiredBy=Этот модуль требуется для модуля (модулей) @@ -543,11 +544,11 @@ Module25Desc=Управление заказами на продажу Module30Name=Счета-фактуры Module30Desc=Управление счетами и кредитными авизо для клиентов. Управление счетами и кредитными авизо для поставщиков Module40Name=Поставщики -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module40Desc=Продавцы и управление закупками (заказы на поставку и выставление счетов поставщикам) Module42Name=Отчет об ошибках Module42Desc=Средства регистрации (file, syslog, ...). Такие журналы предназначены для технических/отладочных целей. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Name=Панель отладки +Module43Desc=Инструмент для разработчика, добавляющий панель отладки в ваш браузер. Module49Name=Редакторы Module49Desc=Управления редактором Module50Name=Продукция @@ -555,21 +556,21 @@ Module50Desc=Управление продуктами Module51Name=Массовые рассылки Module51Desc=Управление массовыми бумажными отправлениями Module52Name=Акции -Module52Desc=Stock management +Module52Desc=Управление запасами Module53Name=Услуги Module53Desc=Управление Услугами Module54Name=Контакты/Подписки Module54Desc=Управление контрактами (услуги или периодические подписки) Module55Name=Штрих-коды -Module55Desc=Управление штрих-кодами -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module55Desc=Barcode or QR code management +Module56Name=Оплата кредитным переводом +Module56Desc=Управление оплатой поставщиков по кредитным переводам. Он включает создание файла SEPA для европейских стран. +Module57Name=Платежи прямым дебетом +Module57Desc=Управление распоряжениями прямого дебетования. Он включает создание файла SEPA для европейских стран. Module58Name=ClickToDial Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers +Module60Name=Наклейки +Module60Desc=Управление стикерами Module70Name=Проектные работы Module70Desc=Управление мероприятиями Module75Name=Транспортные расходы @@ -587,9 +588,9 @@ Module200Desc=Синхронизация каталогов LDAP Module210Name=PostNuke Module210Desc=Интергация с PostNuke Module240Name=Экспорт данных -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Инструмент для экспорта данных Dolibarr (с помощью) Module250Name=Импорт данных -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Инструмент для импорта данных в Dolibarr (с помощью) Module310Name=Участники Module310Desc=Управление участниками фонда Module320Name=RSS-канал @@ -606,7 +607,7 @@ Module510Name=Зарплаты Module510Desc=Записывать и отслеживать выплаты сотрудникам Module520Name=Ссуды Module520Desc=Управление ссудами -Module600Name=Notifications on business event +Module600Name=Уведомления о деловом мероприятии Module600Desc=Отправка уведомлений по электронной почте, инициированных бизнес-событием: для каждого пользователя (настройка, определенная для каждого пользователя), для сторонних контактов (настройка, определенная для каждого контрагента) или для определенных электронных писем Module600Long=Обратите внимание, что этот модуль отправляет электронные письма в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию для отправки напоминаний по электронной почте для событий в повестке дня, перейдите к настройке модуля Agenda. Module610Name=Варианты продукта @@ -647,15 +648,15 @@ Module2900Desc=Подключение к службе GeoIP MaxMind для пр Module3200Name=Неограниченные архивы Module3200Desc=Включите неизменяемый журнал деловых событий. События архивируются в режиме реального времени. Журнал представляет собой доступную только для чтения таблицу связанных событий, которые можно экспортировать. Этот модуль может быть обязательным для некоторых стран. Module3400Name=Социальные сети -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Desc=Включите поля социальных сетей в третьи стороны и адреса (скайп, твиттер, фейсбук, ...). Module4000Name=Управление персоналом Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников) Module5000Name=Группы компаний Module5000Desc=Управление группами компаний -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=Межмодульный рабочий процесс +Module6000Desc=Управление рабочим процессом между различными модулями (автоматическое создание объекта и / или автоматическое изменение статуса) Module10000Name=Веб-сайты -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module10000Desc=Создавайте веб-сайты (общедоступные) с помощью редактора WYSIWYG. Это CMS, ориентированная на веб-мастеров или разработчиков (лучше знать язык HTML и CSS). Просто настройте свой веб-сервер (Apache, Nginx, ...) так, чтобы он указывал на выделенный каталог Dolibarr, чтобы он был в сети в Интернете с вашим собственным доменным именем. Module20000Name=Управление запросами на отпуск Module20000Desc=Определить и отслеживать запросы сотрудников на отпуск Module39000Name=Товарные партии @@ -667,19 +668,19 @@ Module50000Desc=Предложите покупателям страницу о Module50100Name=POS SimplePOS Module50100Desc=Модуль торговой точки SimplePOS (простой POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=Модуль торговой точки TakePOS (кассовый терминал с сенсорным экраном, для магазинов, баров или ресторанов). Module50200Name=Paypal Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.) -Module50300Name=Stripe +Module50300Name=Полоса Module50300Desc=Предложите клиентам страницу онлайн-оплаты Stripe (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.) Module50400Name=Бухгалтерский учет (двойная запись) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Ведение бухгалтерского учета (двойные записи, поддержка Главной и вспомогательной бухгалтерских книг). Экспортируйте бухгалтерскую книгу в несколько других форматов бухгалтерского программного обеспечения. Module54000Name=Модуль PrintIPP Module54000Desc=Прямая печать (без открытия документов) с использованием интерфейса Cups IPP (принтер должен быть виден с сервера, а CUPS должен быть установлен на сервере). Module55000Name=Голосование, обзор или голосование Module55000Desc=Создавайте онлайн-опросы, обзоры или голосования (например, Doodle, Studs, RDVz и т. Д.) Module59000Name=Наценки -Module59000Desc=Module to follow margins +Module59000Desc=Модуль для отслеживания полей Module60000Name=Комиссии Module60000Desc=Модуль управления комиссиями Module62000Name=Обязанности по доставке товаров @@ -688,7 +689,7 @@ Module63000Name=Ресурсы Module63000Desc=Управление ресурсами (принтеры, машины, комнаты, ...) для распределения на события Permission11=Просмотр счетов-фактур клиентов Permission12=Создание/Изменение счета-фактуры -Permission13=Invalidate customer invoices +Permission13=Аннулирование счетов-фактур клиентов Permission14=Проверка счета-фактуры Permission15=Отправить по почте счета-фактуры Permission16=Создать платежи счетов-фактур @@ -705,7 +706,7 @@ Permission32=Создание / изменение продукции / услу Permission34=Удаленные продукция / услуги Permission36=Просмотр / управление скрытой продукцией / услугами Permission38=Экспорт продукции -Permission39=Ignore minimum price +Permission39=Игнорировать минимальную цену Permission41=Просмотрите проекты и задачи (общий проект и мои проекты). Можно также ввести время, затраченное на вас или ваших подчиненных, на назначенные задачи (расписание) Permission42=Создание/изменение проектов (общий и мои проекты). Может также создавать задачи и назначать пользователей для проекта и задач Permission44=Удалить проекты (общие и мои проекты) @@ -714,9 +715,9 @@ Permission61=Смотреть мероприятия Permission62=Создание / измение мероприятий Permission64=Удаление мероприятий Permission67=Экспорт мероприятий -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions +Permission68=Отправляйте сообщения по электронной почте +Permission69=Подтвердите вмешательства +Permission70=Недействительные вмешательства Permission71=Смотреть участников Permission72=Создать / изменить участников Permission74=Удалить участников @@ -739,7 +740,7 @@ Permission95=Смотреть отчеты Permission101=Смотреть отправки Permission102=Создать / изменить отправки Permission104=Проверка отправок -Permission105=Send sendings by email +Permission105=Отправлять рассылки по электронной почте Permission106=Экспортировать отправки Permission109=Удалить отправки Permission111=Читать финансовую отчетность @@ -784,7 +785,7 @@ Permission187=Закрыть заказы на покупку Permission188=Отменить заказы на покупку Permission192=Создать строки Permission193=Отмена строк -Permission194=Read the bandwidth lines +Permission194=Прочтите строки пропускной способности Permission202=Создать ADSL соединения Permission203=Заказ соединения заказов Permission204=Заказ подключений @@ -814,8 +815,8 @@ PermissionAdvanced253=Создать / изменить внутренних / Permission254=Создать / изменить только внешних пользователей Permission255=Изменить пароли других пользователей Permission256=Удалить или отключить других пользователей -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Расширить доступ ко всем третьим лицам И их объектам (не только третьим лицам, для которых пользователь является торговым представителем).
Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т. д.).
Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов). +Permission263=Расширить доступ для всех третьих лиц БЕЗ их объектов (не только третьим лицам, для которых пользователь является торговым представителем).
Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т. д.).
Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов). Permission271=Читать CA Permission272=Читать счета Permission273=Выпуск счетов @@ -848,10 +849,10 @@ Permission402=Создать / изменить скидки Permission403=Проверить скидки Permission404=Удалить скидки Permission430=Использовать панель отладки -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Создание/изменение выплат зарплат -Permission514=Удалить выплаты зарплаты -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Экспорт зарплат Permission520=Открыть ссуды Permission522=Создать/изменить ссуды @@ -863,19 +864,19 @@ Permission532=Создать / изменить услуги Permission534=Удаление услуг Permission536=Смотреть / Управлять скрытыми услугами Permission538=Экспорт услуг -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers +Permission561=Чтение платежных поручений по кредитному переводу +Permission562=Создание / изменение платежного поручения с помощью кредитного перевода +Permission563=Отправка / передача платежного поручения с помощью кредитного перевода +Permission564=Записывать дебет / отказ в переводе кредита +Permission601=Читать стикеры +Permission602=Создавать / изменять стикеры +Permission609=Удалить стикеры Permission650=Просмотр ведомости материалов Permission651=Создание/обновление ведомостей материалов Permission652=Удалить списки материалов -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission660=Прочитать производственный заказ (MO) +Permission661=Создание / обновление производственного заказа (MO) +Permission662=Удалить производственный заказ (MO) Permission701=Просмотр пожертвований Permission702=Создание / изменение пожертвований Permission703=Удаление пожертвований @@ -885,18 +886,18 @@ Permission773=Удаление отчётов о затратах Permission774=Просмотр всех отчётов о затратах (даже для неподчинённых пользователей) Permission775=Утвердить отчёты о расходах Permission776=Оплата отчётов о затратах -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody +Permission777=Читайте отчеты о расходах всех +Permission778=Создавать / изменять отчеты о расходах для всех Permission779=Экспорт отчётов о затратах Permission1001=Просмотр запасов Permission1002=Создать/изменить склады Permission1003=Удалить склады Permission1004=Просмотр перемещений по складу Permission1005=Создание / изменение перемещений на складе -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts +Permission1101=Прочитать квитанции о доставке +Permission1102=Создание / изменение квитанций о доставке +Permission1104=Подтвердите квитанции о доставке +Permission1109=Удалить квитанции о доставке Permission1121=Просмотр предложения поставщиков Permission1122=Создание/изменение предложений поставщиков Permission1123=Проверить предложения поставщика @@ -911,9 +912,9 @@ Permission1185=Утвердить заказы на покупку Permission1186=Заказать заказы на покупку Permission1187=Подтвердить получение заказов на покупку Permission1188=Удалить заказы на покупку -Permission1189=Check/Uncheck a purchase order reception +Permission1189=Установите / снимите отметку с получения заказа на покупку Permission1190=Утвердить (второе утверждение) заказы на покупку -Permission1191=Export supplier orders and their attributes +Permission1191=Экспорт заказов поставщиков и их атрибутов Permission1201=Получите результат экспорта Permission1202=Создание / Изменение экспорта Permission1231=Просмотреть счета поставщиков @@ -927,11 +928,11 @@ Permission1251=Запуск массового импорта внешних д Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1322=Повторно открыть оплаченный счет Permission1421=Экспорт заказов на продажу и атрибутов -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission1521=Читать документы +Permission1522=Удалить документы +Permission2401=Читать действия (события или задачи), связанные с его учетной записью пользователя (если он является владельцем события или только что назначен) +Permission2402=Создавать / изменять действия (события или задачи), связанные с его учетной записью пользователя (если владелец события) +Permission2403=Удалить действия (события или задачи), связанные с его учетной записью пользователя (если владелец события) Permission2411=Просмотреть действия (события или задачи), других Permission2412=Создать / изменить действия (события или задачи), других Permission2413=Удалить действия (события или задачи), других @@ -943,7 +944,7 @@ Permission2515=Настройка директорий документов Permission2801=Использовать FTP клиент в режиме только чтения (только просмотр и загрузка файлов) Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов) Permission3200=Просмотреть архивированные события -Permission3301=Generate new modules +Permission3301=Создавать новые модули Permission4001=Смотреть сотрудников Permission4002=Создать сотрудников Permission4003=Удалить сотрудников @@ -958,18 +959,20 @@ Permission20003=Удалить заявления на отпуск Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется) Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных) Permission20006=Запросы на отпуск для партнеров (настройка и обновление баланса) -Permission20007=Approve leave requests +Permission20007=Утвердить запросы на отпуск Permission23001=Просмотр Запланированных задач Permission23002=Создать/обновить Запланированную задачу Permission23003=Удалить Запланированную задачу Permission23004=Выполнить запланированную задачу -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Используйте точку продажи (SimplePOS) +Permission50151=Использовать точку продажи (TakePOS) +Permission50152=Редактировать строки продаж +Permission50153=Редактировать заказанные строки продаж Permission50201=Просмотр транзакций Permission50202=Импорт транзакций -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier +Permission50330=Читать объекты Zapier +Permission50331=Создание / обновление объектов Zapier +Permission50332=Удалить объекты Zapier Permission50401=Связать продукты и счета с учетными записями Permission50411=Просмотр операций в бухгалтерской книге Permission50412=Операции записи/редактирования в бухгалтерской книге @@ -977,7 +980,7 @@ Permission50414=Удалить операции в бухгалтерской к Permission50415=Удалить все операции по году и журналу в бухгалтерской книге Permission50418=Экспортные операций бухгалтерской книги Permission50420=Отчеты и отчеты об экспорте (оборот, баланс, журналы, бухгалтерская книга) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50430=Определите финансовые периоды. Проверяйте транзакции и закрывайте финансовые периоды. Permission50440=Управление структурой счетов, настройка бухгалтерского учета Permission51001=Просмотр активов Permission51002=Создать/обновить активы @@ -993,26 +996,26 @@ Permission63001=Чтение ресурсов Permission63002=Создание/изменение ресурсов Permission63003=Удалить ресурсы Permission63004=Свяжите ресурсы с повесткой дня -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission64001=Разрешить прямую печать +Permission67000=Разрешить печать чеков +Permission68001=Прочитать отчет по внутренней связи +Permission68002=Создание / изменение внутреннего отчета +Permission68004=Удалить отчет о внутренней связи +Permission941601=Уведомления о прочтении +Permission941602=Создавать и изменять квитанции +Permission941603=Подтвердить квитанции +Permission941604=Отправлять квитанции по электронной почте +Permission941605=Экспортные поступления +Permission941606=Удалить чеки DictionaryCompanyType=Типы контрагента DictionaryCompanyJuridicalType=Правовая форма контрагента -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Уровень перспективного потенциала компаний +DictionaryProspectContactLevel=Уровень перспективного потенциала для контактов DictionaryCanton=Штат/Провинция DictionaryRegion=Регионы DictionaryCountry=Страны DictionaryCurrency=Валюты -DictionaryCivility=Honorific titles +DictionaryCivility=Почетные титулы DictionaryActions=Тип мероприятия DictionarySocialContributions=Типы социальных или налоговых сборов DictionaryVAT=Значения НДС или налога с продаж @@ -1037,13 +1040,14 @@ DictionaryEMailTemplates=Шаблоны электронной почты DictionaryUnits=Единицы DictionaryMeasuringUnits=Единицы измерения DictionarySocialNetworks=Социальные сети -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Типы отпуска +DictionaryProspectStatus=Статус проспекта для компаний +DictionaryProspectContactStatus=Статус проспекта для контактов +DictionaryHolidayTypes=Leave - Виды отпуска DictionaryOpportunityStatus=Правовой статус проекта/сделки DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории -DictionaryTransportMode=Intracomm report - Transport mode +DictionaryTransportMode=Отчет Intracomm - Транспортный режим +DictionaryBatchStatus=Статус контроля качества партии / серии продукта TypeOfUnit=Тип единицы SetupSaved=Настройки сохранены SetupNotSaved=Установки не сохранены @@ -1056,7 +1060,7 @@ VATIsNotUsedDesc=По умолчанию предлагаемый налог с VATIsUsedExampleFR=Во Франции это означает компании или организации, имеющие реальную фискальную систему (упрощенная реальная или обычная реальная). Система, в которой декларируется НДС. VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируют НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятий (НДС во франшизе) и уплатили налог на франшизу без какой-либо декларации НДС. При выборе этого варианта в счетах будет отображаться ссылка "Non applicable Sales tax - art-293B of CGI" («НДС не применяется - art-293B CGI»). ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=Тип налога с продаж LTRate=Ставка LocalTax1IsNotUsed=Не использовать второй налог LocalTax1IsUsedDesc=Используйте второй тип налога (кроме первого) @@ -1080,9 +1084,9 @@ LocalTax2IsUsedDescES=Ставка IRPF (подоходный налог для LocalTax2IsNotUsedDescES=По умолчанию предлагается IRPF 0. Конец правления. LocalTax2IsUsedExampleES=В Испании работают фрилансеры и независимые профессионалы, предлагающие услуги, и компании, которые выбрали налоговую систему модулей. LocalTax2IsNotUsedExampleES=В Испании это предприятия, не подпадающие под налоговую систему модулей. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +RevenueStampDesc=«Налоговая марка» или «налоговая марка» - это фиксированный налог, взимаемый с каждого счета-фактуры (не зависит от суммы счета-фактуры). Это также может быть процентный налог, но использование второго или третьего типа налога лучше для процентного налога, поскольку налоговые марки не предоставляют никакой отчетности. Лишь немногие страны используют этот вид налога. +UseRevenueStamp=Используйте налоговую отметку +UseRevenueStampExample=Значение налоговой отметки по умолчанию определяется в настройках словарей (%s - %s - %s) CalcLocaltax=Отчеты о местных налогах CalcLocaltax1=Продажи-Покупки CalcLocaltax1Desc=Отчёты о местных налогах - это разница между местными налогами с продаж и покупок @@ -1090,12 +1094,12 @@ CalcLocaltax2=Покупки CalcLocaltax2Desc=Отчёты о местных налогах - это итог местных налогов с покупок CalcLocaltax3=Продажи CalcLocaltax3Desc=Отчёты о местных налогах - это итог местных налогов с продаж -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +NoLocalTaxXForThisCountry=Согласно настройке налогов (см. %s - %s - %s), в вашей стране нет необходимости использовать такой тип налога. LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код LabelOnDocuments=Этикетка на документах LabelOrTranslationKey=Метка или ключ перевода -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on +ValueOfConstantKey=Значение константы конфигурации +ConstantIsOn=Вариант %s включен NbOfDays=Кол-во дней AtEndOfMonth=На конец месяца CurrentNext=Текущая/Следующая @@ -1140,10 +1144,10 @@ LoginPage=Страница авторизации BackgroundImageLogin=Фоновое изображение PermanentLeftSearchForm=Постоянный поиск формы на левом меню DefaultLanguage=Язык по умолчанию -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +EnableMultilangInterface=Включите многоязычную поддержку для взаимоотношений с клиентами или поставщиками +EnableShowLogo=Показывать логотип компании в меню CompanyInfo=Компания/Организация -CompanyIds=Company/Organization identities +CompanyIds=Идентификационные данные компании / организации CompanyName=Имя CompanyAddress=Адрес CompanyZip=Индекс @@ -1151,16 +1155,16 @@ CompanyTown=Город CompanyCountry=Страна CompanyCurrency=Основная валюта CompanyObject=Объект компании -IDCountry=ID country +IDCountry=ID страны Logo=Логотип -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoDesc=Основной логотип компании. Будет использоваться в сгенерированных документах (PDF, ...) +LogoSquarred=Логотип (в квадрате) +LogoSquarredDesc=Должен быть значок в виде квадрата (ширина = высота). Этот логотип будет использоваться в качестве избранного значка или для другой необходимости, например, для верхней панели меню (если он не отключен в настройке дисплея). DoNotSuggestPaymentMode=Не рекомендуем NoActiveBankAccountDefined=Не определен активный банковский счет OwnerOfBankAccount=Владелец банковского счета %s BankModuleNotActive=Модуль Банковских счетов не активирован -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Определите ссылку « %s » (пусто, чтобы не отображать эту ссылку, «github» для ссылки на проект Dolibarr или определите напрямую URL-адрес https: // ... ') Alerts=Предупреждения DelaysOfToleranceBeforeWarning=Задержка перед отображением предупреждения о: DelaysOfToleranceDesc=Установите задержку до того, как значок предупреждения %s будет отображаться на экране для последнего элемента. @@ -1171,7 +1175,7 @@ Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Заказ не обработан Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Заказ на покупку не обработан Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложение не закрыто Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложение не выставлено -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Сервис для активации Delays_MAIN_DELAY_RUNNING_SERVICES=Просроченная услуга Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неоплаченный счет поставщика Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неоплаченный счет клиента @@ -1179,15 +1183,15 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=В ожидании банковс Delays_MAIN_DELAY_MEMBERS=Задержка членского взноса Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чековый депозит не сделан Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет о расходах для утверждения -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +Delays_MAIN_DELAY_HOLIDAYS=Оставьте запросы на одобрение SetupDescription1=Перед началом использования Dolibarr необходимо определить параметры и включить/настроить модули. SetupDescription2=Следующие два раздела являются обязательными (две первые записи в меню настройки): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription3= %s -> %s

Основные параметры, используемые для настройки поведения по умолчанию функций вашего приложения (например, для страны). +SetupDescription4= %s -> %s

Это программное обеспечение представляет собой набор из множества модулей / приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей. SetupDescription5=Другие пункты меню настройки управляют дополнительными параметрами. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Аудит +AuditedSecurityEvents=События безопасности, которые подвергаются аудиту +NoSecurityEventsAreAduited=События безопасности не проверяются. Вы можете включить их из меню %s +Audit=События безопасности InfoDolibarr=О Dolibarr InfoBrowser=О браузере InfoOS=Об ОС @@ -1195,7 +1199,7 @@ InfoWebServer=О веб-сервере InfoDatabase=О базе данных InfoPHP=О PHP InfoPerf=О производительности -InfoSecurity=About Security +InfoSecurity=О безопасности BrowserName=Имя браузера BrowserOS=Операционная система браузера ListOfSecurityEvents=Список Dolibarr безопасность события @@ -1204,7 +1208,7 @@ LogEventDesc=Включите ведение журнала для опреде AreaForAdminOnly=Параметры настройки могут быть установлены только пользователем администратора . SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна только для администраторов. Пользовательские разрешения Dolibarr не могут изменить это ограничение. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +CompanyFundationDesc=Отредактируйте информацию о вашей компании / организации. Когда закончите, нажмите кнопку «%s» внизу страницы. AccountantDesc=Если у вас есть внешний бухгалтер/бухгалтер, вы можете отредактировать здесь эту информацию. AccountantFileNumber=Код бухгалтера DisplayDesc=Параметры, влияющие на внешний вид и поведение Dolibarr, могут быть изменены здесь. @@ -1212,7 +1216,7 @@ AvailableModules=Доступное приложение/модули ToActivateModule=Чтобы активировать модуль, перейдите в место настройки (Главная-Настройки-Модули/Приложения). SessionTimeOut=Тайм-аут для сессии SessionExplanation=Это число гарантирует, что сеанс никогда не истечет до этой задержки, если очиститель сеанса выполняется внутренним чистильщиком сессии PHP (и ничем иным). Внутренний чистильщик сессии PHP не гарантирует, что сессия истечет после этой задержки. Он истечет после этой задержки и при запуске чистильщика сессии, поэтому каждый доступ %s / %s , но только во время доступа, сделанного другими сеансами (если значение равно 0, это означает, что очистка сеанса выполняется только внешним процессом) ,
Примечание: на некоторых серверах с внешним механизмом очистки сеансов (cron под debian, ubuntu ...) сеансы могут быть уничтожены после периода, определенного внешней установкой, независимо от того, какое значение здесь введено. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionsPurgedByExternalSystem=Кажется, что сеансы на этом сервере очищаются внешним механизмом (cron в debian, ubuntu ...), вероятно, каждые %s секунд (= значение параметра session.gc_max4life имеет эффект. Вы должны попросить администратора сервера изменить задержку сеанса. TriggersAvailable=Доступные триггеры TriggersDesc=Триггеры - это файлы, которые изменят поведение рабочего процесса Dolibarr после копирования в каталог htdocs/core/triggers . Они реализуют новые действия, активированные в событиях Dolibarr (создание новой компании, проверка счетов, ...). TriggerDisabledByName=Триггеры этого файла отключено NORUN-суффикс в названии. @@ -1221,7 +1225,7 @@ TriggerAlwaysActive=Триггеры в этом файле, всегда акт TriggerActiveAsModuleActive=Триггеры в этом файле активны, так как модуль %s включен. GeneratedPasswordDesc=Выберите метод, который будет использоваться для автоматически сгенерированных паролей. DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Эта страница позволяет вам редактировать (переопределять) параметры, недоступные на других страницах. В основном это зарезервированные параметры только для разработчиков / расширенного поиска и устранения неисправностей. MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь. LimitsSetup=Пределы / Точная настройка LimitsDesc=Вы можете определить пределы, точности и оптимизации, используемые Dolibarr здесь @@ -1236,7 +1240,7 @@ NoEventOrNoAuditSetup=Событие безопасности не было за NoEventFoundWithCriteria=Для этого критерия поиска событие безопасности не найдено. SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail BackupDesc=Полное резервное копирование установки Dolibarr требует двух шагов. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. +BackupDesc2=Сделайте резервную копию содержимого каталога «документы» ( %s ), содержащего все загруженные и сгенерированные файлы. Это также будет включать все файлы дампа, созданные на шаге 1. Эта операция может длиться несколько минут. BackupDesc3=Резервное копирование структуры и содержимого вашей базы данных (%s ) в файл дампа. Для этого вы можете использовать следующий помощник. BackupDescX=Архивный каталог должен храниться в безопасном месте. BackupDescY=Генерируемый файла дампа следует хранить в надежном месте. @@ -1246,16 +1250,16 @@ RestoreDesc2=Восстановить файл резервной копии (н RestoreDesc3=Восстановить структуру базы данных и данные из файла резервной копии в базу данных новой установки Dolibarr или в базу данных текущей установки ( %s ). Предупреждение: после завершения восстановления вы должны использовать логин / пароль, который существовал во время резервного копирования / установки, чтобы снова подключиться.
Чтобы восстановить резервную копию базы данных в этой текущей установке, вы можете следовать этому помощнику. RestoreMySQL=Иvпорт MySQL ForcedToByAModule=Это правило принудительно активируется модулем %s. -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ValueIsForcedBySystem=Это значение принудительно установлено системой. Вы не можете это изменить. PreviousDumpFiles=Существующие файлы резервных копий -PreviousArchiveFiles=Existing archive files +PreviousArchiveFiles=Существующие архивные файлы WeekStartOnDay=Первый день недели RunningUpdateProcessMayBeRequired=Похоже требуется запуск процесса обновления (версия программы %s отличается от версии базы данных %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем %s. YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefModelDesc=Возвращает ссылочный номер в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без сброса. +SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер в формате %s-nnnn, где nnnn - это последовательный номер с автоинкрементом без сброса. ShowProfIdInAddress=Показать профессиональный идентификатор с адресами ShowVATIntaInAddress=Скрыть номер НДС внутри Сообщества с адресами TranslationUncomplete=Частичный перевод @@ -1273,7 +1277,7 @@ MAIN_PROXY_HOST=Прокси-сервер: имя / адрес MAIN_PROXY_PORT=Прокси-сервер: Порт MAIN_PROXY_USER=Прокси-сервер: Логин MAIN_PROXY_PASS=Прокси-сервер: пароль -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Определите любые дополнительные / настраиваемые атрибуты, которые необходимо добавить к: %s ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур) @@ -1289,7 +1293,7 @@ ExtraFieldsSupplierOrders=Дополнительные атрибуты (Зак ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры) ExtraFieldsProject=Дополнительные атрибуты (Проекты) ExtraFieldsProjectTask=Дополнительные атрибуты (Задачи) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=Дополнительные атрибуты (зарплаты) ExtraFieldHasWrongValue=Атрибут %s имеет неправильное значение. AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). @@ -1307,36 +1311,39 @@ CurrentTranslationString=Текущая строка перевода WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода NewTranslationStringToShow=Новая строка перевода для показа OriginalValueWas=Исходный перевод перезаписан. Исходное значение:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TransKeyWithoutOriginalValue=Вы принудительно сделали новый перевод для ключа перевода ' %s ', которого нет ни в одном языковом файле +TitleNumberOfActivatedModules=Активированные модули +TotalNumberOfActivatedModules=Активированные модули: %s / %s YouMustEnableOneModule=Вы должны включить минимум 1 модуль -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=Класс %s не найден в пути PHP YesInSummer=Да летом OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений:
SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN ConditionIsCurrently=Текущее состояние %s YouUseBestDriver=Вы используете драйвер %s, который является лучшим драйвером, доступным в настоящее время. YouDoNotUseBestDriver=Вы используете драйвер %s, но рекомендуется драйвер %s. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +NbOfObjectIsLowerThanNoPb=У вас есть только %s %s в базе данных. Особой оптимизации это не требует. +ComboListOptim=Оптимизация загрузки комбо-списков SearchOptim=Поисковая оптимизация -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=У вас есть %s %s в базе данных. Вы можете перейти в настройку модуля, чтобы включить загрузку комбинированного списка при нажатии клавиши. +YouHaveXObjectUseSearchOptim=У вас есть %s %s в базе данных. Вы можете добавить константу %s к 1 в Главная-настройка-Другие. +YouHaveXObjectUseSearchOptimDesc=Это ограничивает поиск началом строк, что позволяет базе данных использовать индексы, и вы должны получить немедленный ответ. +YouHaveXObjectAndSearchOptimOn=У вас есть %s %s в базе данных, а для константы %s установлено значение %s в Главная-Натройка-Другие. BrowserIsOK=Вы используете веб-браузер %s. Этот браузер подходит в отношении безопасности и производительности. BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором по безопасности, производительности и надежности. Мы рекомендуем использовать Firefox, Chrome, Opera или Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +PHPModuleLoaded=Компонент PHP %s загружен +PreloadOPCode=Используется предварительно загруженный OPCode +AddRefInList=Показать номер клиента / поставщика. информационный список (выберите список или поле со списком) и большую часть гиперссылок.
Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - The Big Company corp." вместо "Корпорация Большая Компания". +AddAdressInList=Отображение списка адресов покупателя / поставщика (список выбора или поле со списком)
Третьи стороны будут отображаться с форматом имени «The Big Company corp. - 21 jump street 123456 Big Town - USA» вместо «The Big Company corp». +AddEmailPhoneTownInContactList=Отображение Контактный адрес электронной почты (или телефоны, если они не определены) и список информации о городе (выберите список или поле со списком)
Контакты появятся с форматом имени «Dupond Durand - dupond.durand@email.com - Paris» или «Dupond Durand - 06 07». 59 65 66 - Париж »вместо« Дюпон Дюран ». AskForPreferredShippingMethod=Запросить предпочтительный способ доставки для контрагентов. FieldEdition=Редакция поля %s FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере) GetBarCode=Получить штрих-код -NumberingModules=Numbering models -DocumentModules=Document models +NumberingModules=Нумерация моделей +DocumentModules=Модели документов ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Вернуть пароль, созданный в соответствии с внутренним алгоритмом Dolibarr: символы %s, содержащие общие числа и символы в нижнем регистре. PasswordGenerationNone=Не предлагать сгенерированный пароль. Пароль должен быть введен вручную. PasswordGenerationPerso=Верните пароль в соответствии с вашей личной конфигурацией. SetupPerso=Согласно вашей конфигурации @@ -1346,9 +1353,9 @@ RuleForGeneratedPasswords=Правила генерации и проверки DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку «Забыли пароль» на странице входа UsersSetup=Настройка модуля пользователя UserMailRequired=Требуется электронная почта для создания нового пользователя -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +UserHideInactive=Скрыть неактивных пользователей из всех комбинированных списков пользователей (не рекомендуется: это может означать, что вы не сможете фильтровать или искать старых пользователей на некоторых страницах) +UsersDocModules=Шаблоны документов для документов, созданных на основе пользовательской записи +GroupsDocModules=Шаблоны документов для документов, созданных из групповой записи ##### HRM setup ##### HRMSetup=Настройка модуля HRM (Отдела кадров) ##### Company setup ##### @@ -1380,7 +1387,7 @@ BillsPDFModules=Модели счетов-фактур BillsPDFModulesAccordindToInvoiceType=Модели документов счета в соответствии с типом счета PaymentsPDFModules=Модели платежных документов ForceInvoiceDate=Принудительно приравнять дату выставления счета к дате проверки -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемый режим оплаты в счете-фактуре по умолчанию, если он не определен в счете-фактуре SuggestPaymentByRIBOnAccount=Предложить оплату выводом средств на счет SuggestPaymentByChequeToAddress=Предложить оплату чеком на FreeLegalTextOnInvoices=Свободный текст на счетах-фактурах @@ -1392,7 +1399,7 @@ SupplierPaymentSetup=Настройка платежей поставщику PropalSetup=Настройка модуля Коммерческих предложений ProposalsNumberingModules=Модели нумерации Коммерческих предложений ProposalsPDFModules=Модели документов Коммерческого предложения -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +SuggestedPaymentModesIfNotDefinedInProposal=Предлагаемый режим платежей по предложению по умолчанию, если он не определен в предложении FreeLegalTextOnProposal=Свободный текст на Коммерческих предложениях WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения @@ -1407,7 +1414,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Попросите источник скл ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запросить адрес банковского счета для заказа на поставку ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Предлагаемый режим оплаты в заказе на продажу по умолчанию, если он не указан в заказе OrdersSetup=Настройка управления заказами на продажу OrdersNumberingModules=Модели нумерации заказов OrdersModelModule=Заказ документов моделей @@ -1433,9 +1440,10 @@ MemberMainOptions=Основные настройки AdherentLoginRequired= Управление логином для каждого пользователя AdherentMailRequired=Требуется электронная почта для создания нового участника MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию +MemberCreateAnExternalUserForSubscriptionValidated=Создайте внешний пользовательский логин для каждой подтвержденной подписки нового участника VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных способов оплаты MEMBER_REMINDER_EMAIL=Включить автоматическое напоминание по электронной почте о просроченных подписках. Примечание. Модуль %s должен быть включен и правильно настроен для отправки напоминаний. -MembersDocModules=Document templates for documents generated from member record +MembersDocModules=Шаблоны документов для документов, созданных из записи участника ##### LDAP setup ##### LDAPSetup=Установка LDAP LDAPGlobalParameters=Глобальные параметры @@ -1517,7 +1525,7 @@ LDAPFieldLoginUnix=Логин (Unix) LDAPFieldLoginExample=Пример: UID LDAPFilterConnection=Фильтр поиска LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Пример: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Логин (самба, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Фамилия Имя @@ -1561,13 +1569,13 @@ LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки LDAPFieldTitle=Должность LDAPFieldTitleExample=Например, заголовок -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldGroupid=ID группы +LDAPFieldGroupidExample=Пример: gidnumber LDAPFieldUserid=ID пользователя LDAPFieldUseridExample=Например: uidномер LDAPFieldHomedirectory=Домашняя директория LDAPFieldHomedirectoryExample=Например: домашняядериктория -LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPFieldHomedirectoryprefix=Префикс домашнего каталога LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения. LDAPDescContact=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr контакты. @@ -1579,9 +1587,9 @@ LDAPDescValues=Пример значения для OpenLDAP с загр ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) PerfDolibarr=Настройки производительности/отчёты о оптимизации YouMayFindPerfAdviceHere=Эта страница содержит некоторые проверки или советы, связанные с производительностью. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Не установлено. +NotSlowedDownByThis=Не сбавляла скорость от этого. +NotRiskOfLeakWithThis=Нет риска утечки с этим. ApplicativeCache=Прикладной кеш MemcachedNotAvailable=Аппликативный кеш не найден. Вы можете повысить производительность, установив кеш-сервер Memcached и модуль, способный использовать этот кеш-сервер.
Более подробная информация здесь http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Обратите внимание, что многие веб-хостинг-провайдеры не предоставляют такой кеш-сервер. MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена. @@ -1611,15 +1619,15 @@ ServiceSetup=Настройка модуля Услуг ProductServiceSetup=Настройка модулей Продуктов и Услуг NumberOfProductShowInSelect=Максимальное количество товаров для отображения в комбинированных списках выбора (0 = без ограничений) ViewProductDescInFormAbility=Отображать описания продуктов в формах (в противном случае отображается во всплывающей подсказке) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +DoNotAddProductDescAtAddLines=Не добавляйте описание продукта (из карточки продукта) при отправке строк добавления в формы +OnProductSelectAddProductDesc=Как использовать описание товаров при добавлении товара в виде строки документа +AutoFillFormFieldBeforeSubmit=Автоматическое заполнение поля ввода описания описанием товара +DoNotAutofillButAutoConcat=Не заполняйте поле ввода автоматически описанием товара. Описание товара будет автоматически добавлено к введенному описанию. +DoNotUseDescriptionOfProdut=Описание товара никогда не попадет в описание строк документов. MergePropalProductCard=Активировать в продукте/услуге Вложенные файлы вставить опцию объединить PDF-документ продукта в предложение PDF azur, если продукт/услуга находится в предложении -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Отображать описания продуктов в формах на языке третьей стороны (в противном случае на языке пользователя) UseSearchToSelectProductTooltip=Также, если у вас есть большое количество продуктов (> 100 000), вы можете увеличить скорость, установив постоянное значение PRODUCT_DONOTSEARCH_ANYWHERE равное 1 в меню «Настройка» - «Другие настройки». Поиск будет ограничен началом строки. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProduct=Подождите, пока вы нажмете клавишу, прежде чем загружать содержимое комбинированного списка продуктов (это может повысить производительность, если у вас большое количество продуктов, но это менее удобно) SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон UseUnits=Определите единицу измерения для количества во время заказа, предложения или строки счетов-фактур @@ -1634,9 +1642,9 @@ SyslogLevel=Уровень SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=В Windows будет поддерживаться только функция LOG_USER. CompressSyslogs=Сжатие и резервное копирование файлов журнала отладки (сгенерированных модулем Log для отладки) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Количество журналов резервного копирования, которые нужно сохранить ConfigureCleaningCronjobToSetFrequencyOfSaves=Настроить очистку запланированного задания для установки частоты резервного копирования журнала ##### Donations ##### DonationsSetup=Настройка модуля Пожертвования @@ -1669,7 +1677,7 @@ RSSUrlExample=Интересные RSS-ленты ##### Mailing ##### MailingSetup=Настройка почтового модуля MailingEMailFrom=Модуль Адресанта (от кого) для отправки писем по электронной почте -MailingEMailError=Return Email (Errors-to) for emails with errors +MailingEMailError=Возврат электронной почты (Errors-to) для писем с ошибками MailingDelay=Время ожидания в секундах перед отправкой следующего сообщения ##### Notification ##### NotificationSetup=Настройка модуля Уведомления по электронной почте @@ -1680,7 +1688,7 @@ SendingsSetup=Настройка модуля доставки SendingsReceiptModel=Модель отправки квитанции SendingsNumberingModules=Модули нумерации отправлений SendingsAbility=Поддержка накладных для доставки клиенту -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=В большинстве случаев отгрузочные листы используются как в качестве листов для доставки клиенту (список продуктов для отправки), так и в качестве листов, которые принимаются и подписываются клиентом. Следовательно, квитанция о доставке товара - это дублированная функция, которая редко активируется. FreeLegalTextOnShippings=Дополнительный текст для поставок ##### Deliveries ##### DeliveryOrderNumberingModules=Модуль нумерации чеков поставки продукции @@ -1692,24 +1700,24 @@ AdvancedEditor=Расширенный редактор ActivateFCKeditor=Включить FCKeditor для: FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG создание / редактирование строк сведений о продуктах для всех сущностей (предложения, заказы, счета и т. Д.). Предупреждение. Использование этой опции в этом случае серьезно не рекомендуется, так как это может создать проблемы со специальными символами и форматированием страниц при построении файлов PDF. FCKeditorForMailing= WYSIWIG создание / издание рассылок FCKeditorForUserSignature=Редактор WYSIWIG для создания/изменения подписи пользователя FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForTicket=Создание / редакция WYSIWIG для билетов ##### Stock ##### StockSetup=Настройка модуля запаса IfYouUsePointOfSaleCheckModule=Если вы используете модуль торговой точки (POS), предоставленный по умолчанию, или внешний модуль, эта установка может быть проигнорирована вашим модулем POS. Большинство POS-модулей по умолчанию предназначены для немедленного создания счета-фактуры и уменьшения складских запасов независимо от имеющихся здесь опций. Поэтому, если вам нужно или не нужно уменьшать запас при регистрации продажи в вашем POS, проверьте также настройку вашего POS-модуля. ##### Menu ##### MenuDeleted=Удаленное Меню -Menu=Menu +Menu=Меню Menus=Меню TreeMenuPersonalized=Персонализированная меню NotTopTreeMenuPersonalized=Персонализированные меню, не связанные с пунктом верхнего меню NewMenu=Новое меню MenuHandler=Меню обработчик MenuModule=Исходный модуль -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Скрыть неавторизованные меню также для внутренних пользователей (в противном случае они будут выделены серым цветом) DetailId=Идентификатор меню DetailMenuHandler=Обработчик меню, где показывать новое меню DetailMenuModule=Имя модуля, если пункт меню взят из модуля @@ -1721,7 +1729,7 @@ DetailRight=Условие для отображения несанкциони DetailLangs=Имя файла Lang для перевода кода метки DetailUser=Стажер / Внештатный / Все Target=Цель -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Цель для ссылок (_blank top открывает новое окно) DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню> 0 меню и подменю) ModifMenu=Меню изменения DeleteMenu=Удалить меню @@ -1732,11 +1740,11 @@ TaxSetup=Настройка модуля НДС, социальные или н OptionVatMode=НДС к оплате OptionVATDefault=Стандартная основа OptionVATDebitOption=Принцип начисления -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionVatDefaultDesc=НДС подлежит уплате:
- при доставке товаров (на основании даты выставления счета)
- при оплате услуг +OptionVatDebitOptionDesc=НДС подлежит уплате:
- при доставке товаров (на основании даты выставления счета)
- по счету-фактуре (дебет) за услуги OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг OptionPaymentForProductAndServicesDesc=НДС должен быть:
- на оплату товаров
- на оплату услуг -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Время права на НДС по умолчанию в соответствии с выбранным вариантом: OnDelivery=О доставке OnPayment=Об оплате OnInvoice=В счете-фактуре @@ -1749,44 +1757,44 @@ YourCompanyDoesNotUseVAT=В вашей компании определено, ч AccountancyCode=Бухгалтерский код AccountancyCodeSell=Бух. код продаж AccountancyCodeBuy=Бух. код покупок -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Оставьте флажок «Автоматически создавать платеж» пустым по умолчанию при создании нового налога. ##### Agenda ##### AgendaSetup=Настройка модуля событий и повестки дня PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке -SecurityKey = Security Key +SecurityKey = Электронный ключ PastDelayVCalExport=Не экспортировать события старше -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_USE_EVENT_TYPE=Использовать типы событий (управляется в меню Настройка -> Словари -> Тип событий повестки дня) +AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматически устанавливать это значение по умолчанию для типа события в форме создания события +AGENDA_DEFAULT_FILTER_TYPE=Автоматически устанавливать этот тип события в поисковом фильтре просмотра повестки дня +AGENDA_DEFAULT_FILTER_STATUS=Автоматически устанавливать этот статус для событий в поисковом фильтре представления повестки дня +AGENDA_DEFAULT_VIEW=Какой вид вы хотите открыть по умолчанию при выборе меню «Повестка дня» +AGENDA_REMINDER_BROWSER=Включить напоминание о событии в браузере пользователя (при достижении даты напоминания в браузере отображается всплывающее окно. Каждый пользователь может отключить такие уведомления в настройках уведомлений браузера). AGENDA_REMINDER_BROWSER_SOUND=Включить звуковое оповещение -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL=Включить напоминание о событии по электронной почте (опция напоминания / задержка может быть определена для каждого события). +AGENDA_REMINDER_EMAIL_NOTE=Примечание. Частота выполнения запланированного задания %s должна быть достаточной, чтобы напоминание было отправлено в нужный момент. AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня ##### Clicktodial ##### ClickToDialSetup=Настройка модуля Click To Dial ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги
__PHONETO__, которые будут заменены на номер телефона человека для вызова
__PHONEFROM__, который будет заменен номером телефона вызывающего абонента (вашего)
__LOGIN__, который будет заменен на clicktodial login (определенном на карточке пользователя)
__PASS__, который будет заменен кликтодиальным паролем (определяется на карточке пользователя). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialDesc=Этот модуль преобразует телефонные номера при использовании настольного компьютера в интерактивные ссылки. Щелчок вызовет номер. Его можно использовать для начала телефонного звонка при использовании программного телефона на рабочем столе или, например, при использовании системы CTI, основанной на протоколе SIP. Примечание. При использовании смартфона телефонные номера всегда доступны для нажатия. ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей программный телефон или программный интерфейс установлен на том же компьютере, что и браузер, и вызывается при нажатии на ссылку в браузере, которая начинается с «tel:». Если вам нужно полноценное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для него значение «Нет» и заполнить следующее поле. ##### Point Of Sale (CashDesk) ##### CashDesk=Торговая точка CashDeskSetup=Настройка модуля «Точка продаж» -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskThirdPartyForSell=Базовая третья сторона по умолчанию для использования в продажах CashDeskBankAccountForSell=Денежные счета, используемого для продает -CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCheque=Аккаунт по умолчанию для приема платежей по чеку CashDeskBankAccountForCB=Учетной записи для использования на получение денежных выплат по кредитным картам -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=Банковский счет по умолчанию для приема платежей SumUp CashDeskDoNotDecreaseStock=Отключить уменьшение запаса, когда продажа осуществляется из торговой точки (если «нет», уменьшение запаса производится для каждой продажи, совершаемой из POS, независимо от опции, установленной в модуле Запас). CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabled=Уменьшение запасов в торговой точке отключено StockDecreaseForPointOfSaleDisabledbyBatch=Уменьшение запаса в POS не совместимо с модулем Управление сериями/партиями (в настоящее время активно), поэтому уменьшение запаса отключено -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDeskYouDidNotDisableStockDecease=Вы не отключили уменьшение запасов при продаже через точку продаж. Следовательно, требуется склад. +CashDeskForceDecreaseStockLabel=Вынужденное сокращение запасов серийной продукции. +CashDeskForceDecreaseStockDesc=Уменьшите сначала на самые старые даты приема и продажи. +CashDeskReaderKeyCodeForEnter=Код клавиши для "Enter", определенный в считывателе штрих-кода (Пример: 13) ##### Bookmark ##### BookmarkSetup=Настройка модуля Закладки BookmarkDesc=Этот модуль позволяет вам управлять закладками. Вы также можете добавить ярлыки на любые страницы Dolibarr или внешние веб-сайты в левом меню. @@ -1806,7 +1814,7 @@ ApiKey=Ключ для API WarningAPIExplorerDisabled=Проводник API отключен. Обозреватель API не обязан предоставлять службы API. Это инструмент для разработчика, чтобы найти / протестировать REST API. Если вам нужен этот инструмент, зайдите в настройку модуля API REST, чтобы активировать его. ##### Bank ##### BankSetupModule=Настройка Банковского модуля -FreeLegalTextOnChequeReceipts=Free text on check receipts +FreeLegalTextOnChequeReceipts=Произвольный текст на чеках BankOrderShow=Порядок отображения банковских счетов для стран, использующих «подробный номер банка» BankOrderGlobal=Общий BankOrderGlobalDesc=Генеральный порядок отображения @@ -1817,14 +1825,14 @@ ChequeReceiptsNumberingModule=Модуль Проверки чеков MultiCompanySetup=Настройка модуля Корпорация ##### Suppliers ##### SuppliersSetup=Настройка модуля Поставщика -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersCommandModel=Полный шаблон Заказа на поставку +SuppliersCommandModelMuscadet=Полный шаблон Заказа на поставку (старая реализация шаблона Cornas) +SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика +SuppliersInvoiceNumberingModel=Модели нумерации накладных поставщиков +IfSetToYesDontForgetPermission=Если установлено ненулевое значение, не забудьте предоставить разрешения для групп или пользователей, которым разрешено второе утверждение. ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Настройка модуля GeoIP Maxmind -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +PathToGeoIPMaxmindCountryDataFile=Путь к файлу, содержащему Maxmind ip для перевода страны.
Примеры:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/bCecry/subscribe/ NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений). YouCanDownloadFreeDatFileTo=Вы можете скачать бесплатную демонстрационную версию страны GeoIP MaxMind файл на %s. YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более полную версию, с обновлениями, в стране GeoIP MaxMind файл на %s. @@ -1835,7 +1843,7 @@ ProjectsSetup=Настройка модуля проекта ProjectsModelModule=Модель отчета по проекту TasksNumberingModules=Модуль нумерации Задач TaskModelModule=Документы с отчетами о задачах -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка Project.
Это может улучшить производительность, если у вас большое количество проектов, но это менее удобно. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Учетные периоды @@ -1856,7 +1864,7 @@ NoAmbiCaracAutoGeneration=Не используйте похожие симво SalariesSetup=Настройка модуля Зарплаты SortOrder=Порядок сортировки Format=Формат -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0: Тип платежа клиента, 1: Тип платежа поставщика, 2: Тип платежа как клиента, так и поставщика IncludePath=Путь к заголовочным файлам (задан в переменной %s) ExpenseReportsSetup=Настройка модуля Отчёты о затратах TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах @@ -1864,21 +1872,21 @@ ExpenseReportsRulesSetup=Настройка модуля Отчеты о рас ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную. YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти опции для уведомлений по электронной почте, включив и настроив модуль «Уведомления». -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +ListOfNotificationsPerUser=Список автоматических уведомлений для каждого пользователя * +ListOfNotificationsPerUserOrContact=Список возможных автоматических уведомлений (о бизнес-мероприятии), доступных для каждого пользователя * или контакта ** +ListOfFixedNotifications=Список автоматических фиксированных уведомлений +GoOntoUserCardToAddMore=Перейдите на вкладку «Уведомления» пользователя, чтобы добавить или удалить уведомления для пользователей. +GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавить или удалить уведомления для контактов / адресов. Threshold=Порог -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory +BackupDumpWizard=Мастер создания файла дампа базы данных +BackupZipWizard=Мастер создания архива каталога документов SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +SomethingMakeInstallFromWebNotPossible2=По этой причине описанный здесь процесс обновления является ручным процессом, который может выполнить только привилегированный пользователь. InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию. ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог %s. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить conf/conf.php, чтобы добавить 2 директивные строки:
$dolibarr_main_url_root_alt = '/custom';
$dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesColor=Цвет выделения линии при наведении курсора мыши (используйте «ffffff», чтобы не выделять) +HighlightLinesChecked=Выделите цвет линии, когда она отмечена (используйте 'ffffff', чтобы не выделять) TextTitleColor=Цвет текста заголовка страницы LinkColor=Цвет ссылок PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным @@ -1889,32 +1897,32 @@ TopMenuDisableImages=Скрыть изображения в верхнем ме LeftMenuBackgroundColor=Цвет фона для меню слева BackgroundTableTitleColor=Цвет фона для заголовка таблицы BackgroundTableTitleTextColor=Цвет текста для заголовка таблицы -BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableTitleTextlinkColor=Цвет текста строки ссылки заголовка таблицы BackgroundTableLineOddColor=Цвет фона для нечетных строк таблицы BackgroundTableLineEvenColor=Цвет фона для четных строк таблицы MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки) NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +EnterAnyCode=Это поле содержит ссылку для идентификации линии. Введите любое значение по вашему выбору, но без специальных символов. +Enter0or1=Введите 0 или 1 +UnicodeCurrency=Введите здесь в фигурных скобках список номеров байтов, представляющих символ валюты. Например: для $ введите [36] - для бразильских реалов [82,36] - для € введите [8364]. ColorFormat=Цвет RGB находится в формате HEX, например: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PictoHelp=Имя значка в формате dolibarr ('image.png', если в текущем каталоге темы, 'image.png@nom_du_module', если в каталоге / img / модуля) PositionIntoComboList=Позиция строки в комбинированных списках SellTaxRate=Ставка налога на продажу RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +UrlTrackingDesc=Если поставщик или транспортная служба предлагает страницу или веб-сайт для проверки статуса ваших отправлений, вы можете указать это здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его номером отслеживания, который пользователь ввел в карточку отгрузки. +OpportunityPercent=Когда вы создаете интерес, вы определяете предполагаемую сумму проекта / лида. В зависимости от статуса лида, эта сумма может быть умножена на этот коэффициент, чтобы оценить общую сумму, которую могут генерировать все ваши лиды. Значение - это процент (от 0 до 100). TemplateForElement=Эта запись шаблона посвящена тому, какой элемент TypeOfTemplate=Тип шаблона -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцу VisibleEverywhere=Видимый везде VisibleNowhere=Невидимый нигде FixTZ=Исправление часового пояса FillFixTZOnlyIfRequired=Пример: +2 (заполнить, только если возникла проблема) ExpectedChecksum=Ожидаемая контрольная сумма CurrentChecksum=Текущая контрольная сумма -ExpectedSize=Expected size -CurrentSize=Current size +ExpectedSize=Ожидаемый размер +CurrentSize=Текущий размер ForcedConstants=Требуемые постоянные значения MailToSendProposal=Предложения клиенту MailToSendOrder=Заказы на продажу @@ -1925,7 +1933,7 @@ MailToSendSupplierRequestForQuotation=Запрос коммерческого п MailToSendSupplierOrder=Заказы MailToSendSupplierInvoice=Счета-фактуры поставщика MailToSendContract=Договоры -MailToSendReception=Receptions +MailToSendReception=Приемы MailToThirdparty=Контрагенты MailToMember=Участники MailToUser=Пользователи @@ -1936,11 +1944,11 @@ YouUseLastStableVersion=Вы используете последнюю стаб TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах) TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах) ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s является обслуживаемой, поэтому содержит только исправления ошибок. Мы рекомендуем всем пользователям перейти на эту версию. Отладочный выпуск не вводит новых функций или изменений в базу данных. Вы можете скачать его из раздела загрузок портала https://www.dolibarr.org (подкаталог Стабильные версии). Вы можете прочитать ChangeLog для полного списка изменений. +MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт / услугу» включена, вы можете определить разные цены (по одной на уровень цен) для каждого продукта. Чтобы сэкономить время, здесь вы можете ввести правило для автоматического расчета цены для каждого уровня на основе цены первого уровня, поэтому вам нужно будет вводить цену только для первого уровня для каждого продукта. Эта страница предназначена для экономии вашего времени, но полезна только в том случае, если ваши цены для каждого уровня относительно первого уровня. В большинстве случаев вы можете игнорировать эту страницу. ModelModulesProduct=Шаблоны для документов продуктов -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +WarehouseModelModules=Шаблоны документов складов +ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность автоматически генерировать коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода. SeeSubstitutionVars=См. * Примечание для списка возможных переменных замещения SeeChangeLog=См. Файл ChangeLog (только на английском языке) AllPublishers=Все издатели @@ -1961,15 +1969,15 @@ AddOtherPagesOrServices=Добавить другие страницы или у AddModels=Добавление шаблонов документов или нумерации AddSubstitutions=Добавить замены клавиш DetectionNotPossible=Обнаружение невозможно -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=URL-адрес для получения токена для использования API (после получения токена он сохраняется в таблице пользователей базы данных и должен предоставляться при каждом вызове API) ListOfAvailableAPIs=Список доступных API activateModuleDependNotSatisfied=Модуль "%s" зависит от модуля "%s", который отсутствует, поэтому модуль "%1$s" может работать неправильно. Пожалуйста, установите модуль "%2$s" или отключите модуль "%1$s", если вы хотите быть в безопасности от неожиданностей -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, отсутствует в списке разрешенных команд, определенных в параметре $ dolibarr_main_restrict_os_commands в файле conf.php . LandingPage=Целевая страница SamePriceAlsoForSharedCompanies=Если вы используете модуль мультикомпания с выбором «Единая цена», цена также будет одинаковой для всех компаний, если продукты распределены между окружениями. ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +UserHasNoPermissions=У этого пользователя нет определенных разрешений +TypeCdr=Используйте "Примечания" если дата условий оплаты is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это) WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль необратимых журналов активируется автоматически. @@ -1978,154 +1986,161 @@ MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF MAIN_PDF_MARGIN_TOP=Верхний отступ PDF MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Высота для логотипа в PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Добавить изображение в строку предложения +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Добавить электронный вход в PDF NothingToSetup=Для этого модуля не требуется никаких специальных настроек. SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если в предыдущем поле было установлено значение Да.
Например:
CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Было найдено несколько вариантов языка RemoveSpecialChars=Удаление специальных символов COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded +COMPANY_DIGITARIA_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Дубликат не допускается +GDPRContact=Сотрудник по защите данных (контактное лицо DPO, Data Privacy или GDPR) +GDPRContactDesc=Если вы храните данные о европейских компаниях / гражданах, здесь вы можете указать контактное лицо, отвечающее за общие правила защиты данных. +HelpOnTooltip=Текст справки для отображения во всплывающей подсказке +HelpOnTooltipDesc=Поместите здесь текст или ключ перевода, чтобы текст отображался во всплывающей подсказке, когда это поле появляется в форме +YouCanDeleteFileOnServerWith=Вы можете удалить этот файл на сервере с помощью командной строки:
%s +ChartLoaded=График счета загружен SocialNetworkSetup=Настройка модуля Социальные сети -EnableFeatureFor=Enable features for %s +EnableFeatureFor=Включить функции для %s VATIsUsedIsOff=Примечание: В меню %s - %s для параметра «Использовать налог с продаж или НДС» было установлено значение Выкл. , поэтому для продаж всегда используется 0 налога с продаж или НДС. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +SwapSenderAndRecipientOnPDF=Поменять местами адреса отправителя и получателя в PDF-документах +FeatureSupportedOnTextFieldsOnly=Предупреждение, функция поддерживается только для текстовых полей и комбинированных списков. Также должен быть установлен параметр URL action = create или action = edit ИЛИ имя страницы должно заканчиваться на 'new.php', чтобы активировать эту функцию. +EmailCollector=Сборщик писем +EmailCollectorDescription=Добавьте запланированное задание и страницу настройки, чтобы регулярно сканировать ящики электронной почты (с использованием протокола IMAP) и записывать электронные письма, полученные в ваше приложение, в нужное место и / или создавать некоторые записи автоматически (например, потенциальных клиентов). +NewEmailCollector=Новый сборщик электронной почты +EMailHost=Хост почтового сервера IMAP +MailboxSourceDirectory=Исходный каталог почтового ящика +MailboxTargetDirectory=Целевой каталог почтового ящика +EmailcollectorOperations=Операции, выполняемые сборщиком +EmailcollectorOperationsDesc=Операции выполняются сверху вниз. +MaxEmailCollectPerCollect=Максимальное количество писем, собранных за один сбор +CollectNow=Собери сейчас +ConfirmCloneEmailCollector=Вы уверены, что хотите клонировать сборщик электронной почты %s? +DateLastCollectResult=Дата последней попытки сбора +DateLastcollectResultOk=Дата последнего успешного сбора +LastResult=Последний результат +EmailCollectorConfirmCollectTitle=Подтверждение сбора по электронной почте +EmailCollectorConfirmCollect=Вы хотите запустить коллекцию для этого сборщика сейчас? +NoNewEmailToProcess=Нет новых писем (соответствующие фильтры) для обработки +NothingProcessed=Ничего не сделано +XEmailsDoneYActionsDone=Письма %s квалифицированы, электронные письма %s успешно обработаны (для записи %s / выполненных действий) +RecordEvent=Записать событие электронной почты +CreateLeadAndThirdParty=Создайте лида (и стороннюю организацию, если необходимо) +CreateTicketAndThirdParty=Создать тикет (и ссылку на третье лицо, если он был загружен предыдущей операцией) +CodeLastResult=Последний код результата +NbOfEmailsInInbox=Количество писем в исходном каталоге +LoadThirdPartyFromName=Загрузить сторонний поиск на %s (только загрузка) +LoadThirdPartyFromNameOrCreate=Загрузите сторонний поиск на %s (создайте, если не найден) +WithDolTrackingID=Сообщение из беседы, инициированной первым письмом, отправленным от Dolibarr +WithoutDolTrackingID=Сообщение из беседы, инициированной первым электронным письмом, НЕ отправленным от Dolibarr +WithDolTrackingIDInMsgId=Сообщение отправлено из Долибарра +WithoutDolTrackingIDInMsgId=Сообщение НЕ отправлено из Dolibarr +CreateCandidature=Создать заявление о приеме на работу FormatZip=Индекс -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. +MainMenuCode=Код входа в меню (главное меню) +ECMAutoTree=Показать автоматическое дерево ECM +OperationParamDesc=Определите значения, которые будут использоваться для объекта действия, или способы извлечения значений. Например:
objproperty1 = SET: значение, которое нужно установить
objproperty2 = SET: значение с заменой __objproperty1__
objproperty3 = SETIFEMPTY: значение, используемое, если objproperty2: objproperty19: значение, используемое, если objproperty2 уже определено, если objproperty2: * - значение objproperty2: * objproperty4 ([^ \\ s] *)
options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *)
object.objproperty5 = EXTRACT: BODY: Название моей компании - \\ s ([^ \\ s] *) a019bda
Используйте a; char в качестве разделителя для извлечения или установки нескольких свойств. +OpeningHours=Часы работы +OpeningHoursDesc=Введите здесь обычные часы работы вашей компании. ResourceSetup=Конфигурация модуля Ресурсов UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список). DisabledResourceLinkUser=Отключить функцию привязки ресурса к пользователям DisabledResourceLinkContact=Отключить функцию привязки ресурса к контактам -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +EnableResourceUsedInEventCheck=Включите функцию, чтобы проверить, используется ли ресурс в событии ConfirmUnactivation=Подтвердите сброс модуля -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form +OnMobileOnly=Только на маленьком экране (смартфон) +DisableProspectCustomerType=Отключите тип третьей стороны «Проспект + клиент» (таким образом, третья сторона должна быть «Проспект» или «Клиент», но не может быть одновременно) +MAIN_OPTIMIZEFORTEXTBROWSER=Упростите интерфейс для слепых +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Включите эту опцию, если вы слепой или используете приложение из текстового браузера, такого как Lynx или Links. +MAIN_OPTIMIZEFORCOLORBLIND=Изменить цвет интерфейса для дальтоника +MAIN_OPTIMIZEFORCOLORBLINDDesc=Включите эту опцию, если вы дальтоник, в некоторых случаях интерфейс изменит настройку цвета, чтобы увеличить контраст. +Protanopia=Протанопия +Deuteranopes=Дейтеранопы +Tritanopes=Тританопы +ThisValueCanOverwrittenOnUserLevel=Это значение может быть перезаписано каждым пользователем со своей пользовательской страницы - вкладка '%s' +DefaultCustomerType=Тип стороннего лица по умолчанию для формы создания «Нового клиента» ABankAccountMustBeDefinedOnPaymentModeSetup=Примечание. Банковский счет должен быть указан в модуле каждого способа оплаты (Paypal, Stripe, ...), чтобы эта функция работала. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +RootCategoryForProductsToSell=Корневая категория продуктов для продажи +RootCategoryForProductsToSellDesc=Если он определен, в торговой точке будут доступны только продукты из этой категории или дочерние продукты этой категории. +DebugBar=Панель отладки +DebugBarDesc=Панель инструментов с множеством инструментов для упрощения отладки +DebugBarSetup=Настройка DebugBar +GeneralOptions=Общие настройки +LogsLinesNumber=Количество строк, отображаемых на вкладке журналов +UseDebugBar=Используйте панель отладки +DEBUGBAR_LOGS_LINES_NUMBER=Количество последних строк журнала для сохранения в консоли +WarningValueHigherSlowsDramaticalyOutput=Предупреждение, более высокие значения резко замедляют вывод +ModuleActivated=Модуль %s активирован и замедляет работу интерфейса +ModuleActivatedWithTooHighLogLevel=Модуль %s активирован со слишком высоким уровнем ведения журнала (попробуйте использовать более низкий уровень для повышения производительности и безопасности) +ModuleSyslogActivatedButLevelNotTooVerbose=Модуль %s активирован, и уровень журнала (%s) правильный (не слишком подробный) +IfYouAreOnAProductionSetThis=Если вы работаете в производственной среде, вам следует установить для этого свойства значение %s. +AntivirusEnabledOnUpload=Антивирус включен для загруженных файлов +SomeFilesOrDirInRootAreWritable=Некоторые файлы или каталоги не доступны только для чтения +EXPORTS_SHARE_MODELS=Экспортные модели делятся со всеми +ExportSetup=Настройка модуля Экспорт +ImportSetup=Настройка модуля Импорт +InstanceUniqueID=Уникальный идентификатор экземпляра +SmallerThan=Меньше чем +LargerThan=Больше, чем +IfTrackingIDFoundEventWillBeLinked=Обратите внимание, что если идентификатор отслеживания объекта найден в электронном письме или если электронное письмо является ответом на электронную почту, которую собирают и связывают с объектом, созданное событие будет автоматически связано с известным связанным объектом. +WithGMailYouCanCreateADedicatedPassword=В учетной записи GMail, если вы включили двухэтапную проверку, рекомендуется создать специальный второй пароль для приложения вместо использования пароля своей учетной записи с https://myaccount.google.com/. +EmailCollectorTargetDir=Может оказаться желательным переместить электронное письмо в другой тег / каталог, когда оно было успешно обработано. Просто укажите здесь имя каталога, чтобы использовать эту функцию (НЕ используйте в имени специальные символы). Обратите внимание, что вы также должны использовать учетную запись для входа в систему для чтения / записи. +EmailCollectorLoadThirdPartyHelp=Вы можете использовать это действие, чтобы использовать содержимое электронной почты для поиска и загрузки существующей третьей стороны в вашу базу данных. Найденное (или созданное) третье лицо будет использовано для следующих действий, которые в нем нуждаются. В поле параметра вы можете использовать, например, «EXTRACT: BODY: Name: \\ s ([^ \\ s] *)», если вы хотите извлечь имя третьей стороны из строки «Имя: имя для поиска», найденной в тело. +EndPointFor=Конечная точка для %s: %s +DeleteEmailCollector=Удалить сборщик электронной почты +ConfirmDeleteEmailCollector=Вы уверены, что хотите удалить этот сборщик электронной почты? +RecipientEmailsWillBeReplacedWithThisValue=Электронная почта получателя всегда будет заменена этим значением +AtLeastOneDefaultBankAccountMandatory=Должен быть определен хотя бы 1 банковский счет по умолчанию. +RESTRICT_ON_IP=Разрешить доступ только к IP-адресу некоторого хоста (подстановочные знаки не разрешены, используйте пробел между значениями). Пусто означает, что доступ есть у всех хостов. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +BaseOnSabeDavVersion=На основе версии библиотеки SabreDAV +NotAPublicIp=Не публичный IP +MakeAnonymousPing=Сделайте анонимный эхо-запрос «+1» к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr. +FeatureNotAvailableWithReceptionModule=Функция недоступна, если включен модуль Прием +EmailTemplate=Шаблон для электронной почты +EMailsWillHaveMessageID=Письма будут иметь тег "Ссылки", соответствующий этому синтаксису. +PDF_SHOW_PROJECT=Показать проект в документе +ShowProjectLabel=Этикетка проекта +PDF_USE_ALSO_LANGUAGE_CODE=Если вы хотите, чтобы некоторые тексты в вашем PDF-файле были продублированы на 2 разных языках в одном сгенерированном PDF-файле, вы должны установить здесь этот второй язык, чтобы сгенерированный PDF-файл содержал 2 разных языка на одной странице: один, выбранный при создании PDF, и этот ( только несколько шаблонов PDF поддерживают это). Оставьте пустым для 1 языка в PDF-файле. +FafaIconSocialNetworksDesc=Введите здесь код значка FontAwesome. Если вы не знаете, что такое FontAwesome, вы можете использовать общее значение fa-address-book. +RssNote=Примечание. Каждое определение RSS-канала предоставляет виджет, который необходимо включить, чтобы он был доступен на панели управления. +JumpToBoxes=Перейти к настройке -> Виджеты +MeasuringUnitTypeDesc=Используйте здесь такие значения, как «размер», «поверхность», «объем», «вес», «время». +MeasuringScaleDesc=Масштаб - это количество мест, на которое вы должны переместить десятичную часть, чтобы она соответствовала единице измерения по умолчанию. Для единиц измерения «время» это количество секунд. Значения от 80 до 99 - это зарезервированные значения. +TemplateAdded=Шаблон добавлен +TemplateUpdated=Шаблон обновлен +TemplateDeleted=Шаблон удален +MailToSendEventPush=Электронное письмо с напоминанием о мероприятии +SwitchThisForABetterSecurity=Для большей безопасности рекомендуется переключить это значение на %s. +DictionaryProductNature= Природа продукта +CountryIfSpecificToOneCountry=Страна (если она специфична для данной страны) +YouMayFindSecurityAdviceHere=Здесь вы можете найти советы по безопасности +ModuleActivatedMayExposeInformation=Это расширение PHP может раскрывать конфиденциальные данные. Если он вам не нужен, отключите его. +ModuleActivatedDoNotUseInProduction=Включен модуль, предназначенный для разработки. Не включайте его в производственной среде. +CombinationsSeparator=Символ-разделитель для комбинаций продуктов +SeeLinkToOnlineDocumentation=См. Ссылку на онлайн-документацию в верхнем меню для примеров. +SHOW_SUBPRODUCT_REF_IN_PDF=Если используется функция «%s» модуля %s , покажите детали субпродуктов комплекта в PDF. +AskThisIDToYourBank=Свяжитесь с вашим банком, чтобы получить этот идентификатор +AdvancedModeOnly=Разрешение доступно только в расширенном режиме разрешений +ConfFileIsReadableOrWritableByAnyUsers=Файл conf доступен для чтения или для записи любым пользователям. Дайте разрешение только пользователю и группе веб-сервера. +MailToSendEventOrganization=Организация мероприятий +AGENDA_EVENT_DEFAULT_STATUS=Статус события по умолчанию при создании события из формы +YouShouldDisablePHPFunctions=Вы должны отключить функции PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=За исключением случаев, когда вам нужно запускать системные команды в пользовательском коде, вы должны отключить функции PHP. +PHPFunctionsRequiredForCLI=Для целей оболочки (например, резервного копирования заданий по расписанию или запуска антивирусной программы) вы должны сохранить функции PHP +NoWritableFilesFoundIntoRootDir=В корневом каталоге не обнаружены доступные для записи файлы или каталоги распространенных программ (Хорошо) +RecommendedValueIs=Рекомендуется: %s +NotRecommended=Не рекомендуется +ARestrictedPath=Ограниченный путь +CheckForModuleUpdate=Проверить обновления внешних модулей +CheckForModuleUpdateHelp=Это действие подключится к редакторам внешних модулей, чтобы проверить, доступна ли новая версия. +ModuleUpdateAvailable=Доступно обновление +NoExternalModuleWithUpdate=Обновлений для внешних модулей не найдено +SwaggerDescriptionFile=Файл описания Swagger API (например, для использования с redoc) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Вы включили устаревший WS API. Вместо этого вам следует использовать REST API. +RandomlySelectedIfSeveral=Выбирается случайным образом, если доступно несколько изображений +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index f63694850d1..18def072e3a 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -4,7 +4,7 @@ Actions=События Agenda=Повестка дня TMenuAgenda=Повестка дня Agendas=Повестка дня -LocalAgenda=Внутренний календарь +LocalAgenda=Календарь по умолчанию ActionsOwnedBy=Событие принадлежит ActionsOwnedByShort=Владелец AffectedTo=Ответств. @@ -14,13 +14,13 @@ EventsNb=Количество событий ListOfActions=Список событий EventReports=События Location=Местонахождение -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Событие, назначенное любому пользователю в группе EventOnFullDay=Событие на весь день (все дни) MenuToDoActions=Все незавершенные события MenuDoneActions=Все прекращенные события MenuToDoMyActions=Мои незавершенные события MenuDoneMyActions=Мои прекращенные события -ListOfEvents=Список событий из внутреннего календаря +ListOfEvents=Список событий (календарь по умолчанию) ActionsAskedBy=События созданы ActionsToDoBy=события назначены ActionsDoneBy=Действия, проделанную @@ -31,16 +31,17 @@ ViewWeek=Обзор недели ViewPerUser=Просмотр по пользователям ViewPerType=Просмотр по типу AutoActions= Автоматическое заполнение дня -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaAutoActionDesc= Здесь вы можете определить события, которые вы хотите, чтобы Dolibarr автоматически создавал в Agenda. Если ничего не отмечено, только ручные действия будут включены в журналы и отображаться в повестке дня. Автоматическое отслеживание бизнес-действий, выполняемых над объектами (проверка, изменение статуса), не сохраняется. +AgendaSetupOtherDesc= На этой странице представлены параметры, позволяющие экспортировать ваши события Dolibarr во внешний календарь (Thunderbird, Google Calendar и т. Д.). AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей. ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +EventRemindersByEmailNotEnabled=Напоминания о событиях по электронной почте не были включены в настройку модуля %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Третья сторона %s создана -COMPANY_DELETEInDolibarr=Third party %s deleted +COMPANY_MODIFYInDolibarr=Третье лицо %s изменено +COMPANY_DELETEInDolibarr=Третье лицо%s удалено ContractValidatedInDolibarr=Контакт %s подтверждён -CONTRACT_DELETEInDolibarr=Contract %s deleted +CONTRACT_DELETEInDolibarr=Контракт %s удален PropalClosedSignedInDolibarr=Ком. предложение %s подписано PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено PropalValidatedInDolibarr=Предложение проверены @@ -60,10 +61,10 @@ MemberSubscriptionModifiedInDolibarr=Подписка %s для члена %s и MemberSubscriptionDeletedInDolibarr=Подписка %s для участника %s удалена ShipmentValidatedInDolibarr=Отправка %s подтверждена ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено" -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentUnClassifyCloseddInDolibarr=Отгрузка %s засекречена повторно +ShipmentBackToDraftInDolibarr=Отгрузка %s вернуться в статус черновика ShipmentDeletedInDolibarr=Отправка %s удалена -ReceptionValidatedInDolibarr=Reception %s validated +ReceptionValidatedInDolibarr=Прием %s подтвержден OrderCreatedInDolibarr=Заказ %s создан OrderValidatedInDolibarr=Заказ %s проверен OrderDeliveredInDolibarr=Заказ %s доставлен @@ -72,30 +73,31 @@ OrderBilledInDolibarr=Заказ %s готов к выставлению счё OrderApprovedInDolibarr=Заказ %s утвержден OrderRefusedInDolibarr=Заказ %s отклонён OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email +ProposalSentByEMail=Коммерческое предложение %s отправлено по электронной почте +ContractSentByEMail=Контракт %s отправлен по электронной почте +OrderSentByEMail=Заказ на продажу %s отправлен по электронной почте +InvoiceSentByEMail=Счет клиента %s отправлен по электронной почте +SupplierOrderSentByEMail=Заказ на покупку %s отправлен по электронной почте +ORDER_SUPPLIER_DELETEInDolibarr=Заказ на покупку %s удален +SupplierInvoiceSentByEMail=Счет поставщика %s отправлен по электронной почте +ShippingSentByEMail=Отгрузка %s отправлена по электронной почте ShippingValidated= Отправка %s подтверждена -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Вмешательство %s отправлено по электронной почте ProposalDeleted=Предложение удалено OrderDeleted=Заказ удалён InvoiceDeleted=Счёт удалён -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted +DraftInvoiceDeleted=Черновик счета удален +CONTACT_CREATEInDolibarr=Контакт %s создан +CONTACT_MODIFYInDolibarr=Связаться с %s изменено +CONTACT_DELETEInDolibarr=Контакт %s удален PRODUCT_CREATEInDolibarr=Товар %sсоздан PRODUCT_MODIFYInDolibarr=Товар %sизменён PRODUCT_DELETEInDolibarr=Товар %sудалён -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +HOLIDAY_CREATEInDolibarr=Запрос на выезд %s создан +HOLIDAY_MODIFYInDolibarr=Запрос на отпуск %s изменен +HOLIDAY_APPROVEInDolibarr=Запрос на отпуск %s одобрен +HOLIDAY_VALIDATEInDolibarr=Запрос на отпуск %s подтвержден +HOLIDAY_DELETEInDolibarr=Запрос на отпуск %s удален EXPENSE_REPORT_CREATEInDolibarr=Отчет о расходах %s создан EXPENSE_REPORT_VALIDATEInDolibarr=Отчет о расходах %s утвержден EXPENSE_REPORT_APPROVEInDolibarr=Отчет о расходах %s одобрен @@ -104,21 +106,22 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Отчет о расходах %s отказа PROJECT_CREATEInDolibarr=Проект %s создан PROJECT_MODIFYInDolibarr=Проект %s изменен PROJECT_DELETEInDolibarr=Проект %s удален -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled +TICKET_CREATEInDolibarr=Билет %s создан +TICKET_MODIFYInDolibarr=Билет %s изменен +TICKET_ASSIGNEDInDolibarr=Билет %s назначен +TICKET_CLOSEInDolibarr=Билет %s закрыт +TICKET_DELETEInDolibarr=Билет %s удален +BOM_VALIDATEInDolibarr=Спецификация подтверждена +BOM_UNVALIDATEInDolibarr=Спецификация не подтверждена +BOM_CLOSEInDolibarr=Спецификация отключена +BOM_REOPENInDolibarr=BOM повторно открыть +BOM_DELETEInDolibarr=Спецификация удалена +MRP_MO_VALIDATEInDolibarr=МО подтверждено +MRP_MO_UNVALIDATEInDolibarr=MO установлен в статус черновика +MRP_MO_PRODUCEDInDolibarr=МО произведено +MRP_MO_DELETEInDolibarr=МО удалено +MRP_MO_CANCELInDolibarr=МО отменено +PAIDInDolibarr=%s платный ##### End agenda events ##### AgendaModelModule=Шаблоны документов для события DateActionStart=Начальная дата @@ -128,9 +131,9 @@ AgendaUrlOptions3= logina = %s , чтобы ограничить выво AgendaUrlOptionsNotAdmin=logina =! %s для ограничения вывода на действий, не принадлежащих пользователю %s. AgendaUrlOptions4=logint = %s для ограничения вывода на действия, назначенные пользователю %s (владелец и другие). AgendaUrlOptionsProject=project = __ PROJECT_ID __, чтобы ограничить вывод действий, связанных с проектом __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Показывать дни рождения контактов +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , чтобы исключить автоматические события. +AgendaUrlOptionsIncludeHolidays= includeholidays = 1 для включения событий праздников. +AgendaShowBirthdayEvents=Дни рождения контактов AgendaHideBirthdayEvents=Скрыть дни рождения контактов Busy=Занят ExportDataset_event1=Список запланированных мероприятий @@ -139,7 +142,7 @@ DefaultWorkingHours=Диапазон рабочих часов в день (На # External Sites ical ExportCal=Экспорт календаря ExtSites=Импортировать календари -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Показывать внешние календари (определенные в глобальной настройке) в повестке дня. Не влияет на внешние календари, определенные пользователями. ExtSitesNbOfAgenda=Количество календарей AgendaExtNb=Календарь №. %s ExtSiteUrlAgenda=URL для файла календаря .ical @@ -152,17 +155,18 @@ ActionType=Тип события DateActionBegin=Дата начала события ConfirmCloneEvent=Вы действительно хотите клонировать событие %s? RepeatEvent=Повторять событие +OnceOnly=Только однажды EveryWeek=Каждую неделю EveryMonth=Каждый месяц DayOfMonth=День месяца DayOfWeek=День недели DateStartPlusOne=Дата начала + 1 час -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +SetAllEventsToTodo=Установить все события в список дел +SetAllEventsToInProgress=Установить все события как выполняющиеся +SetAllEventsToFinished=Установить все события как завершенные +ReminderTime=Период напоминания перед мероприятием +TimeType=Тип продолжительности +ReminderType=Тип обратного звонка +AddReminder=Создать автоматическое напоминание для этого события +ErrorReminderActionCommCreation=Не удалось создать напоминание об этом мероприятии. +BrowserPush=Уведомление о всплывающем окне браузера diff --git a/htdocs/langs/ru_RU/assets.lang b/htdocs/langs/ru_RU/assets.lang index 3856fe6c865..df5081a02ee 100644 --- a/htdocs/langs/ru_RU/assets.lang +++ b/htdocs/langs/ru_RU/assets.lang @@ -22,13 +22,13 @@ AccountancyCodeAsset = Учетный код (актив) AccountancyCodeDepreciationAsset = Учетный код (счет актива амортизации) AccountancyCodeDepreciationExpense = Учетный код (счет амортизационных расходов) NewAssetType=Тип нового актива -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified +AssetsTypeSetup=Настройка типа актива +AssetTypeModified=Тип актива изменен AssetType=Тип актива AssetsLines=Активы DeleteType=Удалить -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +DeleteAnAssetType=Удалить тип актива +ConfirmDeleteAssetType=Вы действительно хотите удалить этот тип актива? ShowTypeCard=Показать типу ' %s' # Module label 'ModuleAssetsName' @@ -42,7 +42,7 @@ ModuleAssetsDesc = Описание активов AssetsSetup = Настройка активов Settings = Настройки AssetsSetupPage = Страница настройки активов -ExtraFieldsAssetsType = Complementary attributes (Asset type) +ExtraFieldsAssetsType = Дополнительные атрибуты (тип актива) AssetsType=Тип актива AssetsTypeId=Идентификатор типа актива AssetsTypeLabel=Метка типа актива @@ -61,5 +61,7 @@ MenuListTypeAssets = Список # # Module # +Asset=Актив NewAssetType=Тип нового актива NewAsset=Новый актив +ConfirmDeleteAsset=Вы уверены, что хотите удалить этот актив? diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index e7f809a0376..26af71315c2 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банк -MenuBankCash=Banks | Cash +MenuBankCash=Банки | Денежные средства MenuVariousPayment=Смешанные платежи MenuNewVariousPayment=Новый смешанный платеж BankName=Название банка @@ -30,26 +30,26 @@ AllTime=Сначала Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера -BIC=BIC/SWIFT code +BIC=BIC / SWIFT код SwiftValid=BIC/SWIFT действителен SwiftVNotalid=BIC / SWIFT недействителен IbanValid=BAN действителен IbanNotValid=BAN недействителен -StandingOrders=Direct debit orders +StandingOrders=Распоряжения прямого дебетования StandingOrder=Прямой дебетовый заказ -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByDirectDebit=Оплата прямым дебетом +PaymentByBankTransfers=Платежи кредитным переводом +PaymentByBankTransfer=Оплата кредитным переводом AccountStatement=Выписка со счета AccountStatementShort=Утверждение AccountStatements=Выписки со счета LastAccountStatements=Последнее счета IOMonthlyReporting=Ежемесячная отчетность -BankAccountDomiciliation=Bank address +BankAccountDomiciliation=Адрес банка BankAccountCountry=Счет страны BankAccountOwner=Имя владельца счета BankAccountOwnerAddress=Адрес владельца счета -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +RIBControlError=Не удалось проверить целостность ценностей. Это означает, что информация для этого номера счета неполна или неверна (проверьте страну, номера и IBAN). CreateAccount=Создать аккаунт NewBankAccount=Новый счет NewFinancialAccount=Новые финансовые счета @@ -76,11 +76,11 @@ BankTransaction=Банковская запись ListTransactions=Список записей ListTransactionsByCategory=Список записей/категория TransactionsToConciliate=Записи для согласования -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=Примирить Conciliable=Conciliable Conciliate=Согласительной Conciliation=Согласительная -SaveStatementOnly=Save statement only +SaveStatementOnly=Только сохранить выписку ReconciliationLate=Согласование с запозданием IncludeClosedAccount=Включите закрытые счета OnlyOpenedAccount=Только открытые аккаунты @@ -98,37 +98,37 @@ AddBankRecordLong=Добавить запись вручную Conciliated=Согласование ConciliatedBy=Conciliated путем DateConciliating=Согласительную дата -BankLineConciliated=Entry reconciled with bank receipt +BankLineConciliated=Запись сверяется с банковской квитанцией Reconciled=Согласовано NotReconciled=Не согласовано CustomerInvoicePayment=Заказчиком оплаты -SupplierInvoicePayment=Vendor payment +SupplierInvoicePayment=Оплата продавцу SubscriptionPayment=Абонентская плата -WithdrawalPayment=Debit payment order +WithdrawalPayment=Дебетовое платежное поручение SocialContributionPayment=Социальный/налоговый сбор -BankTransfer=Credit transfer -BankTransfers=Credit transfers +BankTransfer=Кредитный перевод +BankTransfers=Кредитные переводы MenuBankInternalTransfer=Внутренний трансфер -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Используйте внутренний перевод для перевода с одной учетной записи на другую, приложение запишет две записи: дебет в исходной учетной записи и кредит в целевой учетной записи. Та же сумма, этикетка и дата будут использоваться для этой транзакции. TransferFrom=От TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. CheckTransmitter=Отправитель ValidateCheckReceipt=Подтвердить получение чека? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Вы уверены, что хотите отправить этот чек на проверку? Никаких изменений не может быть сделано. DeleteCheckReceipt=Удалить эту квитанцию? ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию? BankChecks=Банковские чеки BankChecksToReceipt=Проверки, ожидающие внесения депозита BankChecksToReceiptShort=Проверки, ожидающие внесения депозита ShowCheckReceipt=Показать проверить депозита получения -NumberOfCheques=No. of check +NumberOfCheques=№ чека DeleteTransaction=Удалить запись ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись? ThisWillAlsoDeleteBankRecord=Это также приведет к удалению сгенерированной записи банка BankMovements=Перевозкой PlannedTransactions=Запланированные записи -Graph=Graphs +Graph=Графики ExportDataset_banque_1=Банковские записи и выписка по счету ExportDataset_banque_2=Бланк депозита TransactionOnTheOtherAccount=Сделка с другой учетной записи @@ -141,8 +141,8 @@ BankTransactionLine=Банковская запись AllAccounts=Все банковские и кассовые счета BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +FutureTransaction=Будущая сделка. Невозможно примириться. +SelectChequeTransactionAndGenerate=Выберите / отфильтруйте чеки, которые должны быть включены в квитанцию о внесении чека. Затем нажмите «Создать». InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД EventualyAddCategory=Укажите категорию для классификации записей ToConciliate=Согласовать? @@ -157,28 +157,28 @@ RejectCheck=Проверка возвращена ConfirmRejectCheck=Вы уверены, что хотите отметить эту проверку как отклоненную? RejectCheckDate=Дата проверки была возвращена CheckRejected=Проверка возобновлена -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +CheckRejectedAndInvoicesReopened=Чек возвращен, и счета открываются повторно BankAccountModelModule=Шаблоны документов для банковских счетов -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelSepaMandate=Шаблон мандата SEPA. Используется только для европейских стран в ЕЭС. DocumentModelBan=Шаблон для печати страницы с информацией о BAN. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment +NewVariousPayment=Новый прочий платеж +VariousPayment=Разные платежи VariousPayments=Смешанные платежи -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +ShowVariousPayment=Показать разные платежи +AddVariousPayment=Добавить разные платежи +VariousPaymentId=Другой идентификатор платежа +VariousPaymentLabel=Другой платежный ярлык +ConfirmCloneVariousPayment=Подтвердите клон другого платежа SEPAMandate=Мандат SEPA YourSEPAMandate=Ваш мандат SEPA -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +FindYourSEPAMandate=Это ваш мандат SEPA, чтобы разрешить нашей компании делать распоряжение о прямом дебете в ваш банк. Верните его с подписью (скан подписанного документа) или отправьте по почте на адрес +AutoReportLastAccountStatement=Автоматически заполнять поле «номер банковской выписки» номером последней выписки при сверке. +CashControl=Контроль кассы POS +NewCashFence=Открытие или закрытие новой кассы +BankColorizeMovement=Раскрашиваем движения +BankColorizeMovementDesc=Если эта функция включена, вы можете выбрать определенный цвет фона для движения дебета или кредита. +BankColorizeMovementName1=Цвет фона для движения дебета +BankColorizeMovementName2=Цвет фона для движения кредита +IfYouDontReconcileDisableProperty=Если вы не проводите выверку банковских счетов для некоторых банковских счетов, отключите для них свойство «%s», чтобы удалить это предупреждение. +NoBankAccountDefined=Банковский счет не указан +NoRecordFoundIBankcAccount=Никаких записей на банковском счете не найдено. Обычно это происходит, когда запись была вручную удалена из списка транзакций на банковском счете (например, во время выверки банковского счета). Другая причина в том, что платеж был записан при отключении модуля «%s». diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 06d2f006bcd..e183dd196e2 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -5,30 +5,30 @@ BillsCustomers=Счета клиента BillsCustomer=Счёт клиента BillsSuppliers=Счета-фактуры поставщика BillsCustomersUnpaid=Неоплаченные счета клиента -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsCustomersUnpaidForCompany=Неоплаченные счета клиентов за %s +BillsSuppliersUnpaid=Неоплаченные счета поставщика +BillsSuppliersUnpaidForCompany=Неоплаченные счета поставщиков за %s BillsLate=Просроченные платежи BillsStatistics=Статистика счетов клиентов -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatisticsSuppliers=Статистика счетов поставщиков +DisabledBecauseDispatchedInBookkeeping=Отключено, так как счет был отправлен в бухгалтерию +DisabledBecauseNotLastInvoice=Отключено, потому что счет нельзя стереть. Некоторые счета были записаны после этого, и это приведет к образованию дыр в прилавке. +DisabledBecauseNotErasable=Отключено, так как не может быть удалено InvoiceStandard=Стандартный счёт InvoiceStandardAsk=Стандартный счёт InvoiceStandardDesc=Такой вид счёта является общим. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Счет на предоплату +InvoiceDepositAsk=Счет на предоплату +InvoiceDepositDesc=Этот вид счета выставляется после получения авансового платежа. InvoiceProForma=Предварительный счет InvoiceProFormaAsk=Формальный счёт InvoiceProFormaDesc=Формальный счёт является образом оригинального счёта, но не имеет бухгалтерской учетной записи. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= Счет-фактура замены используется для полной замены счета-фактуры без получения оплаты.

Примечание. Заменять можно только счета без оплаты. Если заменяемый вами счет еще не закрыт, он будет автоматически закрыт как «оставленный». InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +InvoiceAvoirDesc=Кредит-нота - это отрицательный счет-фактура, используемый для исправления того факта, что в счете-фактуре указана сумма, которая отличается от фактически уплаченной суммы (например, клиент заплатил слишком много по ошибке или не будет платить полную сумму, поскольку некоторые продукты были возвращены) . invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты @@ -41,9 +41,9 @@ CorrectionInvoice=Корректирующий счёт UsedByInvoice=Использован для оплаты счета-фактуры %s ConsumedBy=Использован NotConsumed=Не использован -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Нет заменяемых счетов-фактур NoInvoiceToCorrect=Нет счетов-фактур для корректировки -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Был источником одной или нескольких кредитных нот CardBill=Карточка счета-фактуры PredefinedInvoices=Предопределенные Счета-фактуры Invoice=Счёт @@ -53,193 +53,193 @@ InvoiceLine=Строка счета-фактуры InvoiceCustomer=Счёт клиента CustomerInvoice=Счёт клиента CustomersInvoices=Счета клиента -SupplierInvoice=Vendor invoice +SupplierInvoice=Счет поставщика SuppliersInvoices=Счета-фактуры поставщика -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice +SupplierInvoiceLines=Строки накладной поставщика +SupplierBill=Счет поставщика SupplierBills=Счета-фактуры поставщика Payment=Платеж -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund +PaymentBack=Возврат +CustomerInvoicePaymentBack=Возврат Payments=Платежи -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency +PaymentsBack=Возврат +paymentInInvoiceCurrency=в валюте счета PaidBack=Возврат платежа DeletePayment=Удалить платеж -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? +ConfirmConvertToReduc=Вы хотите преобразовать этот %s в доступный кредит? +ConfirmConvertToReduc2=Сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для текущего или будущего счета для этого клиента. +ConfirmConvertToReducSupplier=Вы хотите преобразовать этот %s в доступный кредит? +ConfirmConvertToReducSupplier2=Сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для текущего или будущего счета для этого поставщика. SupplierPayments=Платежи поставщику ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Платежи поставщикам ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны -PaymentsBackAlreadyDone=Refunds already done +PaymentsBackAlreadyDone=Возврат уже произведен PaymentRule=Правила оплаты -PaymentMode=Payment Type -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account -PaymentTypeDC=Debit/Credit Card +PaymentMode=Способ оплаты +DefaultPaymentMode=Тип платежа по умолчанию +DefaultBankAccount=Банковский счет по умолчанию +PaymentTypeDC=Дебетовая / кредитная карта PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term +IdPaymentMode=Тип платежа (id) +CodePaymentMode=Тип платежа (код) +LabelPaymentMode=Тип оплаты (этикетка) +PaymentModeShort=Способ оплаты +PaymentTerm=Условия оплаты PaymentConditions=Условия оплаты PaymentConditionsShort=Условия оплаты PaymentAmount=Сумма платежа PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Внимание, сумма платежа по одному или нескольким счетам превышает сумму непогашенной оплаты.
Измените свою запись, в противном случае подтвердите и рассмотрите возможность создания кредитной ноты на сумму превышения, полученную по каждому переплаченному счету. +HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумма платежа по одному или нескольким счетам превышает сумму непогашенной оплаты.
Измените свою запись, в противном случае подтвердите и рассмотрите возможность создания кредитной ноты на сумму превышения, уплаченную по каждому переплаченному счету. ClassifyPaid=Классифицировать как 'Оплачен' -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=Классифицируйте "неоплаченные" ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' ClassifyClosed=Классифицировать как 'Закрыт' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Классифицировать как "не выставленные" CreateBill=Создать счет-фактуру CreateCreditNote=Создать кредитовое авизо AddBill=Создать счёт или кредитное авизо AddToDraftInvoices=Добавить проект счёта DeleteBill=Удалить счет-фактуру SearchACustomerInvoice=Поиск счета-фактуры Покупателю -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Поиск счета-фактуры поставщика CancelBill=Отменить счет-фактуру SendRemindByMail=Отправить напоминание по email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +DoPayment=Введите платеж +DoPaymentBack=Введите возврат +ConvertToReduc=Отметить как доступный кредит +ConvertExcessReceivedToReduc=Преобразовать полученную излишек в доступный кредит +ConvertExcessPaidToReduc=Превратите уплаченную сумму в доступную скидку EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая -PriceBase=Base price +PriceBase=Базисная цена BillStatus=Статус счета-фактуры -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Статус выставленных счетов BillStatusDraft=Проект (должен быть подтвержден) BillStatusPaid=Оплачен -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Возврат кредитной ноты или пометка доступна как кредит +BillStatusConverted=Оплачено (готово к употреблению в окончательном счете) BillStatusCanceled=Аннулирован BillStatusValidated=Подтвержден (необходимо оплатить) BillStatusStarted=Начат BillStatusNotPaid=Неоплачен -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Не возвращается BillStatusClosedUnpaid=Закрыт (неоплачен) BillStatusClosedPaidPartially=Оплачен (частично) BillShortStatusDraft=Проект BillShortStatusPaid=Оплачен -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Возвращено или конвертировано +Refunded=Возвращено BillShortStatusConverted=Оплачено BillShortStatusCanceled=Аннулирован BillShortStatusValidated=Подтвержден BillShortStatusStarted=Начат BillShortStatusNotPaid=Неоплачен -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Не возвращается BillShortStatusClosedUnpaid=Закрыт BillShortStatusClosedPaidPartially=Оплачен (частично) PaymentStatusToValidShort=На подтверждении -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorVATIntraNotConfigured=Номер плательщика НДС внутри Сообщества еще не определен +ErrorNoPaiementModeConfigured=Тип оплаты по умолчанию не определен. Чтобы исправить это, перейдите к настройке модуля «Счет-фактура». +ErrorCreateBankAccount=Создайте банковский счет, затем перейдите на панель настройки модуля «Счет-фактура», чтобы определить типы платежей. ErrorBillNotFound=Счёт %s не существует -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Ошибка, вы пытались проверить счет для замены счета %s. Но этот уже заменен на инвойс %s. ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorInvoiceOfThisTypeMustBePositive=Ошибка, этот тип счета-фактуры должен иметь положительную (или нулевую) сумму без учета налогов. ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Эта или другая часть уже используется, поэтому серию скидок удалить нельзя. BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Шаблон / повторяющийся счет +NoQualifiedRecurringInvoiceTemplateFound=Нет подходящих повторяющихся счетов-фактур для создания шаблонов. +FoundXQualifiedRecurringInvoiceTemplate=Обнаружен повторяющийся шаблон счетов-фактур %s, подходящий для создания. +NotARecurringInvoiceTemplate=Не повторяющийся шаблон счета-фактуры NewBill=Новый счёт -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices +LastBills=Последние счета %s +LatestTemplateInvoices=Последние счета-фактуры шаблона %s +LatestCustomerTemplateInvoices=Последние счета-фактуры клиента по шаблону %s +LatestSupplierTemplateInvoices=Последние накладные по шаблону поставщика %s +LastCustomersBills=Последние счета клиентов %s +LastSuppliersBills=Последние счета-фактуры поставщика %s AllBills=Все счета-фактуры -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Все шаблоны счетов-фактур OtherBills=Другие счета-фактуры DraftBills=Проекты счетов-фактур -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices +CustomersDraftInvoices=Черновики счетов-фактур клиента +SuppliersDraftInvoices=Черновики счетов-фактур поставщика Unpaid=Неоплачен -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ErrorNoPaymentDefined=Ошибка Платеж не определен +ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет? +ConfirmValidateBill=Вы действительно хотите подтвердить этот счет со ссылкой %s ? +ConfirmUnvalidateBill=Вы действительно хотите изменить статус счета %s на черновик? +ConfirmClassifyPaidBill=Вы действительно хотите изменить статус счета %s на оплаченный? +ConfirmCancelBill=Вы действительно хотите отменить счет %s ? +ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет как «брошенный»? +ConfirmClassifyPaidPartially=Вы действительно хотите изменить статус счета %s на оплаченный? +ConfirmClassifyPaidPartiallyQuestion=Этот счет не оплачен полностью. По какой причине закрывается этот счет? +ConfirmClassifyPaidPartiallyReasonAvoir=Оставшаяся неоплаченная (%s %s) - это скидка, предоставленная, потому что оплата была произведена досрочно. Я урегулирую НДС с помощью кредитной ноты. +ConfirmClassifyPaidPartiallyReasonDiscount=Оставшаяся неоплаченная (%s %s) - это скидка, предоставленная, потому что оплата была произведена досрочно. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке. ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо. ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, если ваш счет снабжен соответствующими комментариями. (Пример «Только налог, соответствующий фактически уплаченной цене, дает право на вычет») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах этот выбор возможен только в том случае, если ваш счет содержит правильные примечания. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой клиент - это клиент, который отказывается выплатить свой долг. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например в следующей ситуации:
- оплата не завершена, потому что некоторые продукты были отправлены обратно
- заявленная сумма слишком важна, потому что скидка была забыта
Во всех случаях завышенная сумма должна быть исправлена в системе бухгалтерского учета, создав кредит-ноту. ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=Подтверждаете ли вы этот платежный ввод для %s %s? +ConfirmSupplierPayment=Подтверждаете ли вы этот платежный ввод для %s %s? +ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? После подтверждения платежа никакие изменения не могут быть внесены. ValidateBill=Подтвердить счет-фактуру UnvalidateBill=Unvalidate счет -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Кол-во счетов-фактур +NumberOfBillsByMonth=Кол-во счетов в месяц AmountOfBills=Сумма счетов-фактур -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Сумма счетов (без налога) AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +UseSituationInvoices=Разрешить счет-фактуру +UseSituationInvoicesCreditNote=Разрешить кредитовое авизо для счета-фактуры +Retainedwarranty=Сохраненная гарантия +AllowedInvoiceForRetainedWarranty=Сохраненная гарантия применима к следующим типам счетов-фактур +RetainedwarrantyDefaultPercent=Процент сохраненной гарантии по умолчанию +RetainedwarrantyOnlyForSituation=Сделать "сохраненную гарантию" доступной только для ситуационных счетов-фактур +RetainedwarrantyOnlyForSituationFinal=В счетах-фактурах глобальный вычет «оставшейся гарантии» применяется только к окончательной ситуации. +ToPayOn=Платить на %s +toPayOn=платить на %s +RetainedWarranty=Сохраненная гарантия +PaymentConditionsShortRetainedWarranty=Условия оплаты сохраненной гарантии +DefaultPaymentConditionsRetainedWarranty=Условия оплаты сохраненной гарантии по умолчанию +setPaymentConditionsShortRetainedWarranty=Установить условия оплаты сохраненной гарантии +setretainedwarranty=Установить сохраненную гарантию +setretainedwarrantyDateLimit=Установить ограничение срока действия гарантии +RetainedWarrantyDateLimit=Срок действия гарантии +RetainedWarrantyNeed100Percent=Счет-фактура ситуации должна быть на 100%% прогресс, чтобы отображаться в PDF. AlreadyPaid=Уже оплачен -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidBack=Уже выплачено +AlreadyPaidNoCreditNotesNoDeposits=Уже оплачено (без кредитовых авизо и авансовых платежей) Abandoned=Брошен RemainderToPay=Оставить неоплаченным -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund +RemainderToTake=Оставшаяся сумма +RemainderToPayBack=Оставшаяся сумма к возврату Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек -ExcessPaid=Excess paid +ExcessPaid=Оплачено превышение EscompteOffered=Предоставлена скидка (за досрочный платеж) EscompteOfferedShort=Скидка SendBillRef=Представление счёта %s @@ -253,21 +253,22 @@ RemainderToBill=Остаток к выставлению SendBillByMail=Отправить счет-фактуру по email SendReminderBillByMail=Отправить напоминание по email RelatedCommercialProposals=Связанные коммерческие предложения -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Связанные повторяющиеся счета-фактуры клиентов MenuToValid=Для проверки -DateMaxPayment=Payment due on +DateMaxPayment=Платеж должен быть произведен DateInvoice=Дата счета-фактуры -DatePointOfTax=Point of tax +DatePointOfTax=Пункт налогообложения NoInvoice=Нет счетов-фактур +NoOpenInvoice=No open invoice ClassifyBill=Классифицировать счет-фактуру -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Неоплаченные счета поставщика CustomerBillsUnpaid=Неоплаченные счета клиента NonPercuRecuperable=Не подлежащий взысканию -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp +SetConditions=Установить условия оплаты +SetMode=Установить тип оплаты +SetRevenuStamp=Установить отметку о доходах Billed=Выставлен -RecurringInvoices=Recurring invoices +RecurringInvoices=Периодические счета-фактуры RepeatableInvoice=Шаблоны счёта RepeatableInvoices=Шаблоны счетов Repeatable=Шаблон @@ -275,15 +276,15 @@ Repeatables=Шаблоны ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта CreateRepeatableInvoice=Создать шаблон счёта CreateFromRepeatableInvoice=Создать из шаблона счёта -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Счета-фактуры клиентов и детали счетов-фактур CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Счета-фактуры клиентов и детали счетов-фактур ExportDataset_invoice_2=Счета-фактуры Покупателям и платежи ProformaBill=Встречный вексель: Reduction=Сокращение -ReductionShort=Disc. +ReductionShort=Диск. Reductions=Сокращения -ReductionsShort=Disc. +ReductionsShort=Диск. Discounts=Скидки AddDiscount=Создать абсолютную скидку AddRelativeDiscount=Создать относительная скидка @@ -292,169 +293,169 @@ AddGlobalDiscount=Добавить скидку EditGlobalDiscounts=Редактировать абсолютной скидки AddCreditNote=Создать кредитовое авизо ShowDiscount=Показать скидку -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice +ShowReduc=Показать скидку +ShowSourceInvoice=Показать исходный счет RelativeDiscount=Относительная скидка GlobalDiscount=Глобальная скидка CreditNote=Кредитовое авизо CreditNotes=Кредитовое авизо -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +CreditNotesOrExcessReceived=Полученные кредитовые авизо или излишки +Deposit=Первоначальный взнос +Deposits=Авансовые платежи DiscountFromCreditNote=Скидка из кредитового авизо %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromDeposit=Авансовые платежи по счету %s +DiscountFromExcessReceived=Платежи сверх суммы счета %s +DiscountFromExcessPaid=Платежи сверх суммы счета %s AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Чтобы использовать этот вид кредитов, необходимо подтвердить счет. NewGlobalDiscount=Новая фиксированная скидка NewRelativeDiscount=Новая относительная скидку -DiscountType=Discount type +DiscountType=Тип скидки NoteReason=Примечание / Основание ReasonDiscount=Основание DiscountOfferedBy=Предоставлена -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Доступны скидки или кредиты +DiscountAlreadyCounted=Скидки или кредиты уже израсходованы +CustomerDiscounts=Скидки для клиентов +SupplierDiscounts=Скидки продавцов BillAddress=Адрес выставления -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id +HelpEscompte=Эта скидка предоставляется покупателю, потому что оплата была произведена досрочно. +HelpAbandonBadCustomer=От этой суммы отказались (покупатель считается плохим покупателем) и она считается исключительной потерей. +HelpAbandonOther=Эта сумма была отклонена из-за ошибки (например, неправильный клиент или счет заменен другим) +IdSocialContribution=Идентификатор платежа по социальному / налоговому налогу PaymentId=Код платежа -PaymentRef=Payment ref. +PaymentRef=Платеж исх. InvoiceId=Код счета-фактуры InvoiceRef=Ref. счета-фактуры InvoiceDateCreation=Дата создания счета-фактуры InvoiceStatus=Статус Счета-фактуры InvoiceNote=Примечание к счету-фактуре InvoicePaid=Счет-фактура оплачен -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid +InvoicePaidCompletely=Оплачено полностью +InvoicePaidCompletelyHelp=Счет-фактура полностью оплачена. Это исключает частично оплаченные счета. Чтобы получить список всех «Закрытых» или не «Закрытых» счетов-фактур, предпочтительнее использовать фильтр по статусу счета-фактуры. +OrderBilled=Счет за заказ выставлен +DonationPaid=Пожертвование выплачено PaymentNumber=Номера платежа RemoveDiscount=Удалить скидку WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто) InvoiceNotChecked=Счет-фактура не выбран -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Вы действительно хотите клонировать этот счет %s ? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=В этой области представлена сводная информация обо всех платежах по специальным расходам. Сюда включаются только записи с платежами в течение установленного года. +NbOfPayments=Кол-во платежей SplitDiscount=Разделить скидку на две -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на две меньшие скидки? +TypeAmountOfEachNewDiscount=Сумма ввода для каждой из двух частей: +TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна первоначальной сумме скидки. +ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку? RelatedBill=Связанный счёт RelatedBills=Связанные счета-фактуры RelatedCustomerInvoices=Связанные счета клиента -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=Связанные счета-фактуры поставщика LatestRelatedBill=Последний связанный счёт -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +WarningBillExist=Предупреждение, один или несколько счетов уже существуют +MergingPDFTool=Инструмент слияния PDF +AmountPaymentDistributedOnInvoice=Сумма платежа, указанная в счете-фактуре +PaymentOnDifferentThirdBills=Разрешить платежи по счетам разных третьих лиц, но одной и той же материнской компании +PaymentNote=Платежное примечание +ListOfPreviousSituationInvoices=Список счетов-фактур за предыдущие ситуации +ListOfNextSituationInvoices=Список счетов-фактур следующей ситуации +ListOfSituationInvoices=Список ситуационных накладных +CurrentSituationTotal=Общая текущая ситуация +DisabledBecauseNotEnouthCreditNote=Чтобы удалить ситуационный счет из цикла, сумма кредитового авизо по этому счету должна покрывать эту сумму по счету. +RemoveSituationFromCycle=Удалить этот счет из цикла +ConfirmRemoveSituationFromCycle=Удалить этот счет %s из цикла? +ConfirmOuting=Подтвердить выезд +FrequencyPer_d=Каждые %s дней +FrequencyPer_m=Каждые %s месяцев +FrequencyPer_y=Каждые %s лет +FrequencyUnit=Единица частоты +toolTipFrequency=Примеры:
Набор 7, День : выставлять новый счет каждые 7 дней
Набор 3, Месяц a09a4b739f17f8zo: давать invice каждый месяц +NextDateToExecution=Дата создания следующего счета +NextDateToExecutionShort=Дата следующего поколения. +DateLastGeneration=Дата последнего поколения +DateLastGenerationShort=Дата последнего поколения +MaxPeriodNumber=Максимум. количество выставленных счетов +NbOfGenerationDone=Количество уже созданных счетов +NbOfGenerationOfRecordDone=Количество уже созданных записей +NbOfGenerationDoneShort=Количество сделанных поколений +MaxGenerationReached=Достигнуто максимальное количество поколений +InvoiceAutoValidate=Автоматически подтверждать счета +GeneratedFromRecurringInvoice=Создан на основе шаблона повторяющегося счета-фактуры %s +DateIsNotEnough=Дата еще не наступила +InvoiceGeneratedFromTemplate=Счет-фактура %s, созданная на основе повторяющегося шаблона счета-фактуры %s +GeneratedFromTemplate=Сгенерировано из шаблона счета-фактуры %s +WarningInvoiceDateInFuture=Внимание, дата выставления счета больше текущей даты +WarningInvoiceDateTooFarInFuture=Внимание! Дата выставления счета слишком далека от текущей. +ViewAvailableGlobalDiscounts=Посмотреть доступные скидки +GroupPaymentsByModOnReports=Групповые платежи по режимам в отчетах # PaymentConditions Statut=Статус -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Срок при получении +PaymentConditionRECEP=Срок при получении PaymentConditionShort30D=30 дней PaymentCondition30D=30 дней -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 дней в конце месяца +PaymentCondition30DENDMONTH=В течение 30 дней после окончания месяца PaymentConditionShort60D=60 дней PaymentCondition60D=60 дней -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 дней в конце месяца +PaymentCondition60DENDMONTH=В течение 60 дней после окончания месяца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=О доставке PaymentConditionShortPT_ORDER=Заказ PaymentConditionPT_ORDER=В заказе PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% аванс, 50%% после доставки -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' +PaymentConditionShort10D=10 дней +PaymentCondition10D=10 дней +PaymentConditionShort10DENDMONTH=10 дней конца месяца +PaymentCondition10DENDMONTH=В течение 10 дней после окончания месяца +PaymentConditionShort14D=14 дней +PaymentCondition14D=14 дней +PaymentConditionShort14DENDMONTH=14 дней в конце месяца +PaymentCondition14DENDMONTH=В течение 14 дней после окончания месяца +FixAmount=Фиксированная сумма - 1 строка с надписью '%s' VarAmount=Произвольное значение (%% от суммы) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +VarAmountOneLine=Переменная сумма (%% tot.) - 1 строка с меткой '%s' +VarAmountAllLines=Переменная сумма (%% tot.) - все строки из исходной точки # PaymentType PaymentTypeVIR=Банковский перевод PaymentTypeShortVIR=Банковский перевод -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Платежное поручение прямого дебета +PaymentTypeShortPRE=Дебетовое платежное поручение PaymentTypeLIQ=Наличные PaymentTypeShortLIQ=Наличные PaymentTypeCB=Кредитная карта PaymentTypeShortCB=Кред. карта PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft +PaymentTypeTIP=СОВЕТ (Документы против платежа) +PaymentTypeShortTIP=СОВЕТ Оплата +PaymentTypeVAD=Онлайн платеж +PaymentTypeShortVAD=Онлайн платеж +PaymentTypeTRA=Банковский тратт PaymentTypeShortTRA=Проект -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeFAC=Фактор +PaymentTypeShortFAC=Фактор BankDetails=Банковские реквизиты BankCode=Код банка -DeskCode=Branch code +DeskCode=Номер отдела BankAccountNumber=Номер счета -BankAccountNumberKey=Checksum +BankAccountNumberKey=Контрольная сумма Residence=Адрес -IBANNumber=IBAN account number +IBANNumber=Номер счета IBAN IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN клиента +SupplierIBAN=IBAN продавца BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code +BICNumber=BIC / SWIFT код ExtraInfos=Доп.инфо RegulatedOn=Регулируемый по ChequeNumber=Чек N ChequeOrTransferNumber=Чек/Перевод N -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender +ChequeBordereau=Проверить расписание +ChequeMaker=Чек / перевод отправителя ChequeBank=Банк чека CheckBank=Проверить NetToBePaid=Чистыми к оплате @@ -462,130 +463,131 @@ PhoneNumber=Тел. FullPhoneNumber=Телефон TeleFax=Факс PrettyLittleSentence=Согласен с суммой причитающихся платежей по чекам выписанным на мое имя, как член ассоциации бухгалтерского учета, утвержденный Финансовой администрацией. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +IntracommunityVATNumber=Идентификатор плательщика НДС внутри сообщества +PaymentByChequeOrderedTo=Платежи по чекам (включая налоги) подлежат оплате на %s, отправьте на +PaymentByChequeOrderedToShort=Платежи по чекам (включая налог) подлежат оплате SendTo=отправлено -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +PaymentByTransferOnThisBankAccount=Оплата переводом на следующий банковский счет VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI LawApplicationPart1=По применению закона 80.335 от 12/05/80 LawApplicationPart2=товары остаются в собственности -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=продавец до полной оплаты LawApplicationPart4=их стоимости. LimitedLiabilityCompanyCapital=SARL с капиталом UseLine=Применить UseDiscount=Использовать скидку UseCredit=Использовать кредит UseCreditNoteInInvoicePayment=Уменьшить сумму к оплате по этому кредиту -MenuChequeDeposits=Check Deposits +MenuChequeDeposits=Проверить депозиты MenuCheques=Чеки -MenuChequesReceipts=Check receipts +MenuChequesReceipts=Проверить квитанции NewChequeDeposit=Новое поступление -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits +ChequesReceipts=Проверить квитанции +ChequesArea=Зона чековых депозитов +ChequeDeposits=Проверить депозиты Cheques=Чеки -DepositId=Id deposit -NbCheque=Number of checks +DepositId=Идентификационный депозит +NbCheque=Количество проверок CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Используйте контакт / адрес с типом "платежный контакт" вместо стороннего адреса в качестве получателя для счетов. ShowUnpaidAll=Показать все неоплаченные счета-фактуры ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры PaymentInvoiceRef=Оплата счета-фактуры %s ValidateInvoice=Подтвердить счет-фактуру -ValidateInvoices=Validate invoices +ValidateInvoices=Подтвердить счета Cash=Наличные Reported=Задержан DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен' -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=Невозможно удалить платеж, поскольку декларация по НДС классифицируется как оплаченная +CantRemovePaymentSalaryPaid=Невозможно удалить платеж, так как зарплата классифицируется как выплаченная ExpectedToPay=Ожидаемые платежи -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Невозможно удалить сверенный платеж PayedByThisPayment=Оплачен этим платежом -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ClosePaidInvoicesAutomatically=Автоматически классифицируйте все стандартные, первоначальные или заменяющие счета-фактуры как «Оплаченные», когда оплата произведена полностью. +ClosePaidCreditNotesAutomatically=Автоматически классифицируйте все кредитовые ноты как «Оплаченные», когда возврат произведен полностью. +ClosePaidContributionsAutomatically=Автоматически классифицируйте все социальные или налоговые отчисления как «Выплаченные», когда оплата произведена полностью. +ClosePaidVATAutomatically=Автоматически классифицируйте декларацию НДС как «Оплаченную», когда оплата произведена полностью. +ClosePaidSalaryAutomatically=Автоматически классифицируйте зарплату как «Выплаченную», когда выплата производится полностью. +AllCompletelyPayedInvoiceWillBeClosed=Все счета, не подлежащие оплате, автоматически закрываются со статусом «Оплачен». ToMakePayment=Платить ToMakePaymentBack=Возврат платежа ListOfYourUnpaidInvoices=Список неоплаченных счетов NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +RevenueStamp=Налоговая марка +YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счета на вкладке «Клиент» третьей стороны. +YouMustCreateInvoiceFromSupplierThird=Эта опция доступна только при создании счета на вкладке «Поставщик» третьей стороны. +YouMustCreateStandardInvoiceFirstDesc=Вы должны сначала создать стандартный счет-фактуру и преобразовать его в «шаблон», чтобы создать новый шаблон-счет-фактуру. +PDFCrabeDescription=Счет-фактура PDF-шаблон Crabe. Полный шаблон счета-фактуры (старая реализация шаблона Sponge) +PDFSpongeDescription=Счет-фактура PDF-шаблон Sponge. Полный шаблон счета-фактуры +PDFCrevetteDescription=Счет-фактура в формате PDF Crevette. Полный шаблон накладной для ситуационных накладных +TerreNumRefModelDesc1=Номер возврата в формате %syymm-nnnn для стандартных счетов-фактур и %syymm-nnnn для кредитовых авизо, где yy - год, mm - месяц и nnnn - последовательный номер с автоматическим увеличением без перерыва и без возврата к 0 +MarsNumRefModelDesc1=Номер возврата в формате yymm-nnnn для стандартных счетов-фактур, yymm-nnnn для счетов-фактур за замену, %syymm-nnnn для счетов-фактур авансового платежа и %s для счетов-фактур с авансовым платежом, а %s - порядковый номер месяца nnny-mm, где nnncial - порядковый номер месяца-ммгн, где nnny-yc- порядковый номер месяца, а %s без перерыва и без возврата к 0 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +CactusNumRefModelDesc1=Номер возврата в формате %syymm-nnnn для стандартных счетов-фактур, %syymm-nnnn для кредитовых авизо и %syymm-nnnn для счетов-фактур на предоплату, где yy - это год, а mm - номер без разбивки по месяцам, а nnn - это автоматически номер месяца и nnn. 0 +EarlyClosingReason=Причина досрочного закрытия +EarlyClosingComment=Заметка о досрочном закрытии ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям TypeContact_facture_external_SHIPPING=обратитесь в службу доставки TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Счет-фактура от поставщика для последующей проверки представителя +TypeContact_invoice_supplier_external_BILLING=Контактная информация поставщика по счету-фактуре +TypeContact_invoice_supplier_external_SHIPPING=Контактная информация поставщика для доставки +TypeContact_invoice_supplier_external_SERVICE=Контактная информация поставщика услуг # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceFirstSituationAsk=Счет-фактура первой ситуации +InvoiceFirstSituationDesc=Счета-фактуры привязаны к ситуациям, связанным с развитием, например, с развитием строительства. Каждая ситуация привязана к счету. +InvoiceSituation=Счет-фактура +PDFInvoiceSituation=Счет-фактура +InvoiceSituationAsk=Счет-фактура по ситуации +InvoiceSituationDesc=Создайте новую ситуацию после уже существующей +SituationAmount=Сумма ситуационного счета (нетто) +SituationDeduction=Вычитание ситуации ModifyAllLines=Изменить все строки -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -situationInvoiceShortcode_AS=AS +CreateNextSituationInvoice=Создать следующую ситуацию +ErrorFindNextSituationInvoice=Ошибка: невозможно найти следующую ситуацию. Цикл исх. +ErrorOutingSituationInvoiceOnUpdate=Невозможно выставить счет-фактуру в этой ситуации. +ErrorOutingSituationInvoiceCreditNote=Невозможно получить связанную кредитную ноту. +NotLastInCycle=Этот счет не является последним в цикле и не может быть изменен. +DisabledBecauseNotLastInCycle=Следующая ситуация уже существует. +DisabledBecauseFinal=Эта ситуация окончательная. +situationInvoiceShortcode_AS=В ВИДЕ situationInvoiceShortcode_S=Вс -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations +CantBeLessThanMinPercent=Прогресс не может быть меньше его значения в предыдущей ситуации. +NoSituations=Нет открытых ситуаций InvoiceSituationLast=Финальный и основной счёт -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +PDFCrevetteSituationNumber=Ситуация № %s +PDFCrevetteSituationInvoiceLineDecompte=Счет-фактура - COUNT +PDFCrevetteSituationInvoiceTitle=Счет-фактура +PDFCrevetteSituationInvoiceLine=Ситуация № %s: инв. № %s на %s +TotalSituationInvoice=Общая ситуация +invoiceLineProgressError=Ход строки счета-фактуры не может быть больше или равен следующей строке счета-фактуры +updatePriceNextInvoiceErrorUpdateline=Ошибка: обновить цену в строке счета-фактуры: %s +ToCreateARecurringInvoice=Чтобы создать повторяющийся счет для этого контракта, сначала создайте этот черновик счета, затем преобразуйте его в шаблон счета и определите периодичность создания будущих счетов. +ToCreateARecurringInvoiceGene=Чтобы создавать будущие счета регулярно и вручную, просто перейдите в меню %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Если вам нужно, чтобы такие счета создавались автоматически, попросите администратора включить и настроить модуль %s . Обратите внимание, что оба метода (ручной и автоматический) можно использовать вместе без риска дублирования. +DeleteRepeatableInvoice=Удалить шаблон счета-фактуры +ConfirmDeleteRepeatableInvoice=Вы уверены, что хотите удалить шаблон счета-фактуры? +CreateOneBillByThird=Создайте один счет для каждой третьей стороны (в противном случае - один счет для каждого заказа) +BillCreated=%s счет (-а) сгенерирован +BillXCreated=Счет-фактура %s сформирована +StatusOfGeneratedDocuments=Статус создания документа +DoNotGenerateDoc=Не создавать файл документа +AutogenerateDoc=Автоматическое создание файла документа +AutoFillDateFrom=Установите дату начала для строки обслуживания с датой счета-фактуры +AutoFillDateFromShort=Установить дату начала +AutoFillDateTo=Установить дату окончания для строки обслуживания с датой следующего счета-фактуры +AutoFillDateToShort=Установить дату окончания +MaxNumberOfGenerationReached=Максимальное количество генераторов. достиг BILL_DELETEInDolibarr=Счёт удалён -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% +BILL_SUPPLIER_DELETEInDolibarr=Счет поставщика удален +UnitPriceXQtyLessDiscount=Цена за единицу x Кол-во - Скидка +CustomersInvoicesArea=Зона выставления счетов клиента +SupplierInvoicesArea=Платежная зона поставщика +FacParentLine=Родительская строка счета-фактуры +SituationTotalRayToRest=Осталось заплатить без налога +PDFSituationTitle=Ситуация № %d +SituationTotalProgress=Общий прогресс %d %% +SearchUnpaidInvoicesWithDueDate=Поиск неоплаченных счетов со сроком оплаты = %s diff --git a/htdocs/langs/ru_RU/blockedlog.lang b/htdocs/langs/ru_RU/blockedlog.lang index 74164531cae..c339dfed5d4 100644 --- a/htdocs/langs/ru_RU/blockedlog.lang +++ b/htdocs/langs/ru_RU/blockedlog.lang @@ -1,54 +1,54 @@ BlockedLog=Неизменяемые логи Field=Поле -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs +BlockedLogDesc=Этот модуль отслеживает некоторые события в неизменяемом журнале (который вы не можете изменить после записи) в цепочку блоков в реальном времени. Этот модуль обеспечивает совместимость с требованиями законодательства некоторых стран (например, Франции с законом Финансы 2016 - Norme NF525). +Fingerprints=Архивные события и отпечатки пальцев +FingerprintsDesc=Это инструмент для просмотра или извлечения неизменяемых журналов. Неизменяемые журналы создаются и архивируются локально в специальную таблицу в режиме реального времени, когда вы записываете бизнес-событие. Вы можете использовать этот инструмент для экспорта этого архива и сохранения его во внешней службе поддержки (некоторые страны, например Франция, просят вас делать это каждый год). Обратите внимание, что нет функции очистки этого журнала, и о каждом изменении, которое пытались внести непосредственно в этот журнал (например, хакером), будет сообщаться с недействительным отпечатком пальца. Если вам действительно нужно очистить эту таблицу, потому что вы использовали свое приложение для демонстрации / тестирования и хотите очистить свои данные, чтобы начать производство, вы можете попросить своего торгового посредника или интегратора сбросить вашу базу данных (все ваши данные будут удалены). +CompanyInitialKey=Начальный ключ компании (хеш генезисного блока) +BrowseBlockedLog=Неизменяемые журналы ShowAllFingerPrintsMightBeTooLong=Показать все архивные логи (может быть долго) ShowAllFingerPrintsErrorsMightBeTooLong=Показать все недействительные архивные логи (может быть долго) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). +DownloadBlockChain=Скачать отпечатки пальцев +KoCheckFingerprintValidity=Запись в архиве журнала недействительна. Это означает, что кто-то (хакер?) Изменил некоторые данные этой записи после того, как она была записана, или удалил предыдущую архивную запись (проверьте, существует ли строка с предыдущим #) или изменил контрольную сумму предыдущей записи. OkCheckFingerprintValidity=Архивная запись в журнале действительна. Данные в этой строке не были изменены, и запись следует за предыдущей. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority +OkCheckFingerprintValidityButChainIsKo=Архивный журнал кажется действительным по сравнению с предыдущим, но цепочка ранее была повреждена. +AddedByAuthority=Сохранено в удаленном центре +NotAddedByAuthorityYet=Еще не сохранено в удаленном центре ShowDetails=Показать сохраненные данные -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_VARIOUS_CREATE=Платеж (не привязанный к счету) создан +logPAYMENT_VARIOUS_MODIFY=Платеж (не привязанный к счету) изменен +logPAYMENT_VARIOUS_DELETE=Логическое удаление платежа (не привязанного к счету) +logPAYMENT_ADD_TO_BANK=Платеж добавлен в банк logPAYMENT_CUSTOMER_CREATE=Платеж клиента создан -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logPAYMENT_CUSTOMER_DELETE=Логическое удаление платежа клиента logDONATION_PAYMENT_CREATE=Платеж пожертвования создан -logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logDONATION_PAYMENT_DELETE=Логическое удаление пожертвований logBILL_PAYED=Счет клиента оплачен logBILL_UNPAYED=Неоплаченный счет клиента logBILL_VALIDATE=Проверка векселя -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled +logBILL_SENTBYMAIL=Счет клиента отправляется по почте +logBILL_DELETE=Счет клиента удален логически +logMODULE_RESET=Модуль BlockedLog был отключен +logMODULE_SET=Модуль BlockedLog был включен logDON_VALIDATE=Пожертвование подтверждено logDON_MODIFY=Пожертвование изменено -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +logDON_DELETE=Логическое удаление пожертвования +logMEMBER_SUBSCRIPTION_CREATE=Подписка для участников создана +logMEMBER_SUBSCRIPTION_MODIFY=Подписка участника изменена +logMEMBER_SUBSCRIPTION_DELETE=Логическое удаление членской подписки +logCASHCONTROL_VALIDATE=Запись закрытия кассы +BlockedLogBillDownload=Загрузка счета-фактуры клиента +BlockedLogBillPreview=Предварительный просмотр счета клиента +BlockedlogInfoDialog=Детали журнала +ListOfTrackedEvents=Список отслеживаемых событий +Fingerprint=Отпечаток пальца +DownloadLogCSV=Экспорт архивных журналов (CSV) +logDOC_PREVIEW=Предварительный просмотр проверенного документа для печати или загрузки +logDOC_DOWNLOAD=Скачивание подтвержденного документа для печати или отправки +DataOfArchivedEvent=Полные данные заархивированного события +ImpossibleToReloadObject=Исходный объект (тип %s, id %s) не связан (см. Столбец «Полные данные», чтобы получить неизменяемые сохраненные данные) +BlockedLogAreRequiredByYourCountryLegislation=Модуль «Неизменяемые журналы» может потребоваться законодательством вашей страны. Отключение этого модуля может сделать любые будущие транзакции недействительными с точки зрения закона и использования юридического программного обеспечения, поскольку они не могут быть подтверждены налоговой проверкой. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модуль «Неизменяемые журналы» был активирован в соответствии с законодательством вашей страны. Отключение этого модуля может сделать любые будущие транзакции недействительными с точки зрения закона и использования юридического программного обеспечения, поскольку они не могут быть подтверждены налоговой проверкой. +BlockedLogDisableNotAllowedForCountry=Список стран, в которых использование этого модуля является обязательным (просто для предотвращения отключения модуля по ошибке, если ваша страна находится в этом списке, отключение модуля невозможно без предварительного редактирования этого списка. Также обратите внимание, что включение / отключение этого модуля приведет к вести запись в неизменяемый журнал). +OnlyNonValid=Недействительный +TooManyRecordToScanRestrictFilters=Слишком много записей для сканирования / анализа. Пожалуйста, ограничьте список более строгими фильтрами. +RestrictYearToExport=Ограничить экспорт по месяцам / годам diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 6b028a8b64f..263aad5ae29 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database +BoxDolibarrStateBoard=Статистика по основным бизнес-объектам в базе данных BoxLoginInformation=Информация для входа BoxLastRssInfos=RSS информация BoxLastProducts=Последние %s Продукты/ Услуги @@ -18,46 +18,46 @@ BoxLastActions=Последние действия BoxLastContracts=Последние контракты BoxLastContacts=Последние контакты/адреса BoxLastMembers=Последние участники -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Последние измененные участники +BoxLastMembersSubscriptions=Последние подписки участников BoxFicheInter=Последние вмешательства -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxCurrentAccounts=Остаток на открытых счетах +BoxTitleMemberNextBirthdays=Дни рождения в этом месяце (участники) +BoxTitleMembersByType=Участники по типу +BoxTitleMembersSubscriptionsByYear=Подписки участников по годам BoxTitleLastRssInfos=Последние %s новостей от %s BoxTitleLastProducts=Продукты/Услуги: последних %s изменений BoxTitleProductsAlertStock=Продукты: имеющиеся оповещения BoxTitleLastSuppliers=Последние %s зарегистрированные поставщики BoxTitleLastModifiedSuppliers=Продавцы: последнее %s изменений -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxTitleLastModifiedCustomers=Заказчики: последнее изменение %s +BoxTitleLastCustomersOrProspects=Последние клиенты или потенциальные клиенты %s +BoxTitleLastCustomerBills=Последние измененные счета клиентов %s +BoxTitleLastSupplierBills=Последние измененные счета-фактуры поставщика %s +BoxTitleLastModifiedProspects=Перспективы: последние изменения %s +BoxTitleLastModifiedMembers=Последние участники %s +BoxTitleLastFicheInter=Последние модифицированные вмешательства %s +BoxTitleOldestUnpaidCustomerBills=Счета клиентов: самые старые неоплаченные %s +BoxTitleOldestUnpaidSupplierBills=Счета поставщика: самые старые неоплаченные %s +BoxTitleCurrentAccounts=Открытые счета: остатки +BoxTitleSupplierOrdersAwaitingReception=Заказы поставщика ожидают приема +BoxTitleLastModifiedContacts=Контакты / Адреса: последнее изменение %s BoxMyLastBookmarks=Закладки: последние %s BoxOldestExpiredServices=Старейшие активных истек услуги -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxLastExpiredServices=Последние %s самые старые контакты с активными просроченными услугами +BoxTitleLastActionsToDo=Последние действия %s, которые нужно сделать +BoxTitleLastContracts=Последние контракты %s, которые были изменены +BoxTitleLastModifiedDonations=Последние пожертвования %s, которые были изменены +BoxTitleLastModifiedExpenses=Последние отчеты о расходах %s, которые были изменены +BoxTitleLatestModifiedBoms=Последние измененные спецификации %s +BoxTitleLatestModifiedMos=Последние измененные производственные заказы %s +BoxTitleLastOutstandingBillReached=Превышено максимальное количество непогашенных клиентов BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы) BoxGoodCustomers=Хорошие клиенты -BoxTitleGoodCustomers=%s Good customers +BoxTitleGoodCustomers=%s Хорошие клиенты BoxScheduledJobs=Запланированные задания -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +BoxTitleFunnelOfProspection=Ведущая лидов +FailedToRefreshDataInfoNotUpToDate=Не удалось обновить поток RSS. Дата последнего успешного обновления: %s LastRefreshDate=Дата последнего обновления NoRecordedBookmarks=Закладки не созданы. ClickToAdd=Нажмите здесь, чтобы добавить. @@ -76,45 +76,45 @@ NoContractedProducts=Нет законтрактованных товаров / NoRecordedContracts=Нет введенных договоров NoRecordedInterventions=Нет записанных мероприятий BoxLatestSupplierOrders=Последние заказы на покупку -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Последние заказы на закупку (ожидающие получения) NoSupplierOrder=Нет зарегистрированного заказа на покупку BoxCustomersInvoicesPerMonth=Счета клиентов в месяц -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxSuppliersInvoicesPerMonth=Счета поставщика в месяц BoxCustomersOrdersPerMonth=Заказы на продажу в месяц -BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxSuppliersOrdersPerMonth=Заказы поставщика в месяц BoxProposalsPerMonth=Предложений в месяц NoTooLowStockProducts=Нет товаров на складе с запасом ниже установленного BoxProductDistribution=Дистрибуция Продуктов/Услуг -ForObject=On %s +ForObject=На %s BoxTitleLastModifiedSupplierBills=Счета поставщиков: последнее %s изменений BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: последнее %s изменений BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLastModifiedCustomerOrders=Заказы на продажу: последнее изменение %s +BoxTitleLastModifiedPropals=Последние измененные предложения %s +BoxTitleLatestModifiedJobPositions=Последние измененные вакансии %s +BoxTitleLatestModifiedCandidatures=Последние измененные кандидатуры %s ForCustomersInvoices=Счета-фактуры Покупателей ForCustomersOrders=Заказы клиентов ForProposals=Предложения -LastXMonthRolling=The latest %s month rolling +LastXMonthRolling=Последний месяц прокатки %s ChooseBoxToAdd=Добавить виджет на вашу панель BoxAdded=Виджет был добавлен на вашу панель -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxTitleUserBirthdaysOfMonth=Дни рождения в этом месяце (пользователи) +BoxLastManualEntries=Последняя запись в бухгалтерском учете, введенная вручную или без исходного документа +BoxTitleLastManualEntries=%s последняя запись, введенная вручную или без исходного документа +NoRecordedManualEntries=В бухгалтерском учете нет записей о ручных записях +BoxSuspenseAccount=Подсчет бухгалтерских операций с промежуточным счетом +BoxTitleSuspenseAccount=Количество нераспределенных линий +NumberOfLinesInSuspenseAccount=Номер строки в предварительном счете +SuspenseAccountNotDefined=Приостановленный аккаунт не определен +BoxLastCustomerShipments=Последние поставки клиентам +BoxTitleLastCustomerShipments=Последние поставки от клиентов %s +NoRecordedShipments=Отгрузка от клиента не зафиксирована +BoxCustomersOutstandingBillReached=Достигнуты клиенты с невыполненным лимитом # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Домашние пользователи и группы +MembersHome=Домашнее членство +ThirdpartiesHome=Домашние третьи стороны +TicketsHome=Билеты на дом +AccountancyHome=Бухгалтерия на дому +ValidatedProjects=Проверенные проекты diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index c5d713f5b34..13bfeac8a00 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -32,7 +32,7 @@ ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью FilterRefOrLabelOrBC=Поиск (ссылке/метке) UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас при создании счета-фактуры, поэтому пользователю, который использует POS, необходимо разрешение на редактирование запасов. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +DolibarrReceiptPrinter=Чековый принтер Dolibarr PointOfSale=Торговая точка PointOfSaleShort=POS CloseBill=Закрыть счет @@ -41,8 +41,8 @@ Floor=Этаж AddTable=Добавить таблицу Place=Место TakeposConnectorNecesary=Требуется 'Принять POS-коннектор' -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=Добавить кнопку для отправки заказа на некоторые заданные принтеры без оплаты (например, для отправки заказа на кухню) +NotAvailableWithBrowserPrinter=Недоступно, если принтер для получения чеков настроен на браузер: SearchProduct=Поиск товара Receipt=Квитанция Header=Заголовок @@ -51,80 +51,80 @@ AmountAtEndOfPeriod=Сумма на конец периода (день, мес TheoricalAmount=Теоретическая сумма RealAmount=Действительная сумма CashFence=Закрытие кассы -CashFenceDone=Cash desk closing done for the period +CashFenceDone=Закрытие кассы за период NbOfInvoices=Кол-во счетов-фактур -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +Paymentnumpad=Тип панели для ввода платежа +Numberspad=Цифровая клавиатура +BillsCoinsPad=Блокнот для монет и банкнот +DolistorePosCategory=Модули TakePOS и другие POS-решения для Dolibarr +TakeposNeedsCategories=TakePOS нужна как минимум одна категория продуктов для работы +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Для работы TakePOS требуется как минимум 1 категория продуктов в категории %s . +OrderNotes=Можно добавить заметки к каждому заказанному элементу +CashDeskBankAccountFor=Аккаунт по умолчанию для платежей в +NoPaimementModesDefined=В конфигурации TakePOS не определен режим оплаты. +TicketVatGrouped=Групповой НДС по ставке в билетах | квитанциях +AutoPrintTickets=Автоматическая печать билетов | квитанций +PrintCustomerOnReceipts=Печать покупателя на билетах | квитанциях +EnableBarOrRestaurantFeatures=Включить функции для бара или ресторана ConfirmDeletionOfThisPOSSale=Подтверждаете ли вы удаление этой продажи? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +ConfirmDiscardOfThisPOSSale=Вы хотите отменить текущую распродажу? History=История ValidateAndClose=Подтвердить и закрыть Terminal=Терминал NumberOfTerminals=Количество терминалов TerminalSelect=Выберите терминал, который хотите использовать: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful +POSTicket=POS-билет +POSTerminal=POS Терминал +POSModule=Модуль POS +BasicPhoneLayout=Использовать базовую раскладку для телефонов +SetupOfTerminalNotComplete=Настройка терминала %s не завершена +DirectPayment=Прямая оплата +DirectPaymentButton=Добавить кнопку "Прямой платеж наличными" +InvoiceIsAlreadyValidated=Счет уже подтвержден +NoLinesToBill=Нет очередей для выставления счета +CustomReceipt=Пользовательская квитанция +ReceiptName=Имя квитанции +ProductSupplements=Управляйте дополнениями продуктов +SupplementCategory=Категория дополнения +ColorTheme=Цветовая тема +Colorful=Красочный HeadBar=Head Bar -SortProductField=Field for sorting products +SortProductField=Поле для сортировки товаров Browser=Браузер -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +BrowserMethodDescription=Простая и удобная печать чеков. Всего несколько параметров для настройки чека. Распечатать через браузер. +TakeposConnectorMethodDescription=Внешний модуль с дополнительными функциями. Возможность печати из облака. +PrintMethod=Метод печати +ReceiptPrinterMethodDescription=Мощный метод с множеством параметров. Полная настройка с помощью шаблонов. Сервер, на котором размещено приложение, не может находиться в облаке (должен иметь доступ к принтерам в вашей сети). +ByTerminal=По терминалу +TakeposNumpadUsePaymentIcon=Используйте значок вместо текста на кнопках оплаты цифровой клавиатуры +CashDeskRefNumberingModules=Модуль нумерации для продаж POS +CashDeskGenericMaskCodes6 = Тег
{TN} используется для добавления номера терминала +TakeposGroupSameProduct=Группируйте одинаковые продуктовые линейки +StartAParallelSale=Начать новую параллельную продажу +SaleStartedAt=Продажа началась на %s +ControlCashOpening=Откройте всплывающее окно «Контролировать наличные» при открытии POS-терминала. +CloseCashFence=Кассовый контроль +CashReport=Кассовый отчет +MainPrinterToUse=Основной принтер для использования +OrderPrinterToUse=Заказать принтер для использования +MainTemplateToUse=Основной шаблон для использования +OrderTemplateToUse=Шаблон заказа для использования +BarRestaurant=Бар Ресторан +AutoOrder=Заказ самим покупателем +RestaurantMenu=Меню +CustomerMenu=Меню клиента +ScanToMenu=Отсканируйте QR-код, чтобы увидеть меню +ScanToOrder=Отсканируйте QR-код для заказа +Appearance=Появление +HideCategoryImages=Скрыть изображения категорий +HideProductImages=Скрыть изображения продуктов +NumberOfLinesToShow=Количество строк изображения для показа +DefineTablePlan=Определить план таблиц +GiftReceiptButton=Добавьте кнопку "Подарочная квитанция" +GiftReceipt=Квитанция о подарке +ModuleReceiptPrinterMustBeEnabled=Модуль Чековый принтер должен быть включен первым +AllowDelayedPayment=Разрешить отсроченный платеж +PrintPaymentMethodOnReceipts=Распечатать способ оплаты на билетах | квитанциях +WeighingScale=Весы +ShowPriceHT = Отобразить столбец с ценой без налога (на экране) +ShowPriceHTOnReceipt = Вывести столбец с ценой без налога (при получении) diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index b5155d8684e..75fca55493d 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -3,20 +3,20 @@ Rubrique=Тег/Категория Rubriques=Теги/Категории RubriquesTransactions=Теги/Категории транзакций categories=теги/категории -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Тег / категория этого типа не созданы In=В AddIn=Добавить в modify=изменить Classify=Классифицировать CategoriesArea=Раздел тегов/категорий -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Область тегов товаров / услуг / категорий +SuppliersCategoriesArea=Область тегов / категорий поставщиков +CustomersCategoriesArea=Область клиентских тегов / категорий +MembersCategoriesArea=Область тегов / категорий участников +ContactsCategoriesArea=Область контактных тегов / категорий +AccountsCategoriesArea=Область тегов / категорий банковских счетов +ProjectsCategoriesArea=Область тегов / категорий проекта +UsersCategoriesArea=Область пользовательских тегов / категорий SubCats=Подкатегории CatList=Список тегов/категорий CatListAll=Список тегов/категорий (все типы) @@ -96,4 +96,4 @@ ChooseCategory=Выберите категорию StocksCategoriesArea=Складские категории ActionCommCategoriesArea=Категории событий WebsitePagesCategoriesArea=Категории страниц-контейнеров -UseOrOperatorForCategories=Use 'OR' operator for categories +UseOrOperatorForCategories=Используйте оператор "ИЛИ" для категорий diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index e539e92a5d6..8b09bddcda6 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=Коммерция +CommercialArea=Торговая зона Customer=Клиент Customers=Клиенты Prospect=Потенциальный клиент @@ -18,8 +18,8 @@ TaskRDVWith=Встреча с %s ShowTask=Показать задачу ShowAction=Показать действий ActionsReport=Действия доклад -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=Третьи лица с торговым представителем +SaleRepresentativesOfThirdParty=Торговые представители третьих лиц SalesRepresentative=Торговый представитель SalesRepresentatives=Торговые представители SalesRepresentativeFollowUp=Представитель по продажам (последующих) @@ -29,8 +29,8 @@ ShowCustomer=Показать заказчика ShowProspect=Показать проспект ListOfProspects=Список потенциальных клиентов ListOfCustomers=Список клиентов -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=Последние завершенные действия %s +LastActionsToDo=Самые старые не завершенные действия %s DoneAndToDoActions=Составлено и делать задач DoneActions=Совершено действия ToDoActions=Неполные действия @@ -64,17 +64,18 @@ ActionAC_SHIP=Отправить доставку по почте ActionAC_SUP_ORD=Отправить заказ на покупку по почте ActionAC_SUP_INV=Отправить счет поставщика по почте ActionAC_OTH=Другой -ActionAC_OTH_AUTO=Мероприятия созданные автоматически +ActionAC_OTH_AUTO=Другое авто ActionAC_MANUAL=Мероприятия, созданные вручную ActionAC_AUTO=Мероприятия созданные автоматически -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Другое +ActionAC_EVENTORGANIZATION=Организация мероприятий мероприятия Stats=Статистика продаж StatusProsp=Проспект статус DraftPropals=Проект коммерческих предложений NoLimit=Нет ограничений -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ToOfferALinkForOnlineSignature=Ссылка для онлайн-подписи +WelcomeOnOnlineSignaturePage=Добро пожаловать на страницу приема коммерческих предложений от %s ThisScreenAllowsYouToSignDocFrom=Этот экран позволяет вам принять и подписать или отклонить предложение или коммерческое предложение -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ThisIsInformationOnDocumentToSign=Это информация о документе, который нужно принять или отклонить. +SignatureProposalRef=Подпись цитаты / коммерческого предложения %s +FeatureOnlineSignDisabled=Функция онлайн-подписи отключена или документ был создан до ее включения diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index d2c7a153875..ad0acb81ece 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое. ErrorSetACountryFirst=Сначала установите страну SelectThirdParty=Выберите контрагента -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Вы уверены, что хотите удалить эту компанию и всю связанную с ней информацию? DeleteContact=Удалить контакт -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию? MenuNewThirdParty=Новый контрагент MenuNewCustomer=Новый Клиент MenuNewProspect=Новый Потенциальный клиент @@ -43,10 +43,10 @@ Individual=Физическое лицо ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента. ParentCompany=Материнская компания Subsidiaries=Филиалы -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Отчет в месяц +ReportByCustomers=Отчет по клиенту +ReportByThirdparties=Отчет по сторонним организациям +ReportByQuarter=Отчет по ставке CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис Lastname=Фамилия @@ -54,10 +54,10 @@ Firstname=Имя PostOrFunction=Должность UserTitle=Название NatureOfThirdParty=Свойство контрагента -NatureOfContact=Nature of Contact +NatureOfContact=Характер контакта Address=Адрес State=Штат/Провинция -StateCode=State/Province code +StateCode=Код штата / провинции StateShort=Штат Region=Регион Region-State=Регион - Область @@ -69,7 +69,7 @@ PhoneShort=Телефон Skype=Скайп Call=Звонок Chat=Чат -PhonePro=Bus. phone +PhonePro=Автобус. Телефон PhonePerso=Личн. телефон PhoneMobile=Мобильный No_Email=Отказаться от массовых рассылок @@ -125,7 +125,7 @@ ProfId1AT=Проф ID 1 (USt.-IdNr) ProfId2AT=Проф Id 2 (USt.-NR) ProfId3AT=Проф ID 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=Номер EORI ProfId6AT=- ProfId1AU=Проф Id 1 (ABN) ProfId2AU=- @@ -137,7 +137,7 @@ ProfId1BE=Проф Id 1 (Проф номер) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=Номер EORI ProfId6BE=- ProfId1BR=- ProfId2BR=Номер IE (Для Бразилии, государственной регистрации юридических лиц) @@ -145,11 +145,11 @@ ProfId3BR=Номер IM (для Бразилии) ProfId4BR=Номер CPF (Для Бразилии) #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=UID-номер ProfId2CH=- ProfId3CH=Проф ID 1 (федеральный номер) ProfId4CH=Проф Id 2 (коммерческий Запись номер) -ProfId5CH=EORI number +ProfId5CH=Номер EORI ProfId6CH=- ProfId1CL=Проф Id 1 (БУТ) ProfId2CL=- @@ -167,19 +167,19 @@ ProfId1DE=Проф ID 1 (USt.-IdNr) ProfId2DE=Проф Id 2 (USt.-NR) ProfId3DE=Проф ID 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=Номер EORI ProfId6DE=- ProfId1ES=Проф Id 1 (CIF / NIF) ProfId2ES=Проф Id 2 (номер социального страхования) ProfId3ES=Проф Id 3 (CNAE) ProfId4ES=Проф Id 4 (Энциклопедический номер) -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=Prof Id 5 (номер EORI) ProfId6ES=- ProfId1FR=Проф Id 1 (SIREN) ProfId2FR=Проф Id 2 (SIRET) ProfId3FR=Проф Id 3 (NAF, старые APE) ProfId4FR=Проф Id 4 (RCS / РМ) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=Идентификатор профессора 5 (номер EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET @@ -209,19 +209,19 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=Номер EORI ProfId6IT=- ProfId1LU=Я бы. проф. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Разрешенный бизнес) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=Номер EORI ProfId6LU=- ProfId1MA=Id проф. 1 (RC) ProfId2MA=Id проф. 2 (Patente) ProfId3MA=Id проф. 3 (IF) ProfId4MA=Id проф. 4 (НКСО) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=ID проф. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Проф Id 1 (RFC). ProfId2MX=Проф Id 2 (R.. P. ИМСС) @@ -233,13 +233,13 @@ ProfId1NL=KVK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- -ProfId5NL=EORI number +ProfId5NL=Номер EORI ProfId6NL=- ProfId1PT=Проф ID 1 (NIPC) ProfId2PT=Проф Id 2 (номера социального страхования) ProfId3PT=Проф Id 3 (коммерческий Запись номер) ProfId4PT=Проф Id 4 (Консерватория) -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=Prof Id 5 (номер EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -259,11 +259,11 @@ ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId1RO=Идентификатор профессора 1 (CUI) +ProfId2RO=ID профессора 2 (Nr. Înmatriculare) +ProfId3RO=ID профессора 3 (CAEN) +ProfId4RO=Идентификатор профессора 5 (EUID) +ProfId5RO=Prof Id 5 (номер EORI) ProfId6RO=- ProfId1RU=Prof Id 1 (ОГРН) ProfId2RU=Prof Id 2 (ИНН) @@ -310,7 +310,7 @@ AddContact=Создать контакт AddContactAddress=Создать контакт/адрес EditContact=Изменить контакт / адреса EditContactAddress=Редактировать контакт/адрес -Contact=Contact/Address +Contact=Контактный адрес Contacts=Контакты ContactId=Идентификатор контакта ContactsAddresses=Контакты/Адреса @@ -318,7 +318,7 @@ FromContactName=Имя: NoContactDefinedForThirdParty=Не задан контакт для этого контрагента NoContactDefined=У этого контрагента не указаны контакты DefaultContact=Контакт по умолчанию -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=Контакт / адрес по умолчанию для AddThirdParty=Создать контрагента DeleteACompany=Удалить компанию PersonalInformations=Личные данные @@ -331,15 +331,15 @@ CustomerCodeDesc=Код Клиента, уникальный для каждог SupplierCodeDesc=Код Поставщика, уникальный для каждого поставщика RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом RequiredIfSupplier=Требуется, если контрагент является поставщиком -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Срок действия контролируется модулем ThisIsModuleRules=Правила для этого модуля ProspectToContact=Потенциальный клиент для связи CompanyDeleted=Компания " %s" удалена из базы данных. ListOfContacts=Список контактов/адресов ListOfContactsAddresses=Список контактов/адресов ListOfThirdParties=Список контрагентов -ShowCompany=Third Party -ShowContact=Contact-Address +ShowCompany=Сторонний +ShowContact=Контактный адрес ContactsAllShort=Все (без фильтра) ContactType=Вид контакт ContactForOrders=Контакт заказа @@ -358,7 +358,7 @@ MyContacts=Мои контакты Capital=Капитал CapitalOf=Столица %s EditCompany=Изменить компанию -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или продавцом VATIntraCheck=Проверить VATIntraCheckDesc=Идентификатор НДС должен включать префикс страны. Ссылка %s использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -366,8 +366,8 @@ VATIntraCheckableOnEUSite=Проверьте идентификатора НДС VATIntraManualCheck=Вы также можете проверить его вручную на сайте Европейской Комиссии %s ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s). NorProspectNorCustomer=Не потенциальный клиент, не клиент -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Тип хозяйствующего субъекта +Workforce=Штат Staff=Сотрудники ProspectLevelShort=Потенциальный ProspectLevel=Потенциальный клиент @@ -426,12 +426,12 @@ AllocateCommercial=Назначить торгового представите Organization=Организация FiscalYearInformation=Финансовый год FiscalMonthStart=Первый месяц финансового года -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL +SocialNetworksInformation=Социальные сети +SocialNetworksFacebookURL=URL-адрес Facebook +SocialNetworksTwitterURL=URL-адрес Twitter SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL +SocialNetworksInstagramURL=URL в Instagram +SocialNetworksYoutubeURL=URL Youtube SocialNetworksGithubURL=Github URL YouMustAssignUserMailFirst=Вы должны создать адрес электронной почты для этого пользователя, прежде чем сможете добавить уведомление по электронной почте. YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента @@ -439,39 +439,39 @@ ListSuppliersShort=Список Поставщиков ListProspectsShort=Список Потенциальных клиентов ListCustomersShort=Список Клиентов ThirdPartiesArea=Контрагенты/Контакты -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Последние %s Третьи стороны, которые были изменены +UniqueThirdParties=Общее количество третьих лиц InActivity=Открытые ActivityCeased=Закрыто ThirdPartyIsClosed=Закрывшиеся контрагенты -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Список продуктов / услуг, сопоставленных с %s CurrentOutstandingBill=Валюта неуплаченного счёта OutstandingBill=Максимальный неуплаченный счёт OutstandingBillReached=Достигнут максимум не оплаченных счетов OrderMinAmount=Минимальная сумма заказа -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без перерыва и без возврата к 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить) MergeThirdparties=Объединить контрагентов -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Вы уверены, что хотите объединить выбранное третье лицо с текущим? Все связанные объекты (счета, заказы и т. Д.) Будут перемещены текущей третьей стороне, после чего выбранное третье лицо будет удалено. ThirdpartiesMergeSuccess=Третьи стороны были объединены SaleRepresentativeLogin=Логин торгового представителя SaleRepresentativeFirstname=Имя торгового представителя SaleRepresentativeLastname=Фамилия торгового представителя ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены. NewCustomerSupplierCodeProposed=Код Клиента или Поставщика уже используется, предлагается новый код -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +KeepEmptyIfGenericAddress=Оставьте это поле пустым, если это общий адрес. #Imports PaymentTypeCustomer=Тип оплаты - Клиент PaymentTermsCustomer=Условия оплаты - Клиент PaymentTypeSupplier=Тип оплаты - Поставщик PaymentTermsSupplier=Условия оплаты - Поставщик -PaymentTypeBoth=Payment Type - Customer and Vendor +PaymentTypeBoth=Тип платежа - клиент и продавец MulticurrencyUsed=Использовать Мультивалютность MulticurrencyCurrency=Валюта -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=Европа (ЕЭС) +RestOfEurope=Остальная Европа (ЕЭС) +OutOfEurope=За пределами Европы (ЕЭС) +CurrentOutstandingBillLate=Текущий неоплаченный счет поздно +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны, в зависимости от настроек цены вашего продукта вам следует изменить стороннюю организацию, прежде чем добавлять продукт в POS. diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index c10dc6bd112..088bb747161 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Биллинг | Оплата TaxModuleSetupToModifyRules=Используйте Настройку модуля Налоги для изменения правил расчёта -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Перейдите к Настройка компании , чтобы изменить правила расчета OptionMode=Вариант для бухгалтеров OptionModeTrue=Вариант "затраты-выпуск" OptionModeVirtual=Вариант Кредиты-Вычеты @@ -9,152 +9,152 @@ OptionModeTrueDesc=В этом контексте, оборот исчисляе OptionModeVirtualDesc=В этом контексте, оборот исчисляется более счетов (дата проверки). Когда эти счета-фактуры должны ли они были выплачены или нет, они перечислены в оборот продукции. FeatureIsSupportedInInOutModeOnly=Функция доступна только в виде кредитов-ДОЛГОВ бухгалтерия (см. Бухгалтерия конфигурации модуля) VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитываются с использованием правил, определенных настройками компании. Param=Настройка -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Оставшаяся сумма платежа: Account=Учетная запись -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Родительский счет +Accountsparent=Родительские счета Income=Поступления Outcome=Итог MenuReportInOut=Поступления / Результат -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportInOut=Баланс доходов и расходов +ReportTurnover=Счет за оборот +ReportTurnoverCollected=Собранный оборот PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь Profit=Прибыль -AccountingResult=Accounting result +AccountingResult=Результат бухгалтерского учета BalanceBefore=Баланс (до) Balance=Баланс Debit=Дебет Credit=Кредит -Piece=Accounting Doc. +Piece=Бухгалтерский док. AmountHTVATRealReceived=HT собрали AmountHTVATRealPaid=HT оплачивается -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance +VATToPay=Налоговые продажи +VATReceived=Полученный налог +VATToCollect=Налоговые покупки +VATSummary=Налог ежемесячно +VATBalance=Налоговый баланс +VATPaid=Уплаченный налог +LT1Summary=Сводка по налогу 2 +LT2Summary=Сводка по налогу 3 +LT1SummaryES=RE Баланс LT2SummaryES=IRPF баланс -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid +LT1SummaryIN=CGST Баланс +LT2SummaryIN=Баланс SGST +LT1Paid=Налог 2 оплачен +LT2Paid=Налог 3 уплачен +LT1PaidES=RE оплачено LT2PaidES=Платные IRPF -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=Платный CGST +LT2PaidIN=SGST оплачено +LT1Customer=Налог 2 с продаж +LT1Supplier=Налог 2 покупки LT1CustomerES=Продажи ранее проданного товара/услуги LT1SupplierES=Покупки ранее проданного товара/услуги -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST продажи +LT1SupplierIN=CGST покупки +LT2Customer=Налог 3 с продаж +LT2Supplier=Налог 3 покупки LT2CustomerES=IRPF продаж LT2SupplierES=IRPF покупки -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST продажи +LT2SupplierIN=SGST покупает VATCollected=НДС собрали StatusToPay=Для оплаты SpecialExpensesArea=Раздел для всех специальных платежей -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution +VATExpensesArea=Зона для всех платежей TVA +SocialContribution=Социальный или фискальный налог +SocialContributions=Социальные или фискальные налоги +SocialContributionsDeductibles=Вычитаемые социальные или фискальные налоги +SocialContributionsNondeductibles=Невычисляемые социальные или налоговые налоги +DateOfSocialContribution=Дата уплаты социального или налогового налога +LabelContrib=Отметить вклад +TypeContrib=Тип вклада MenuSpecialExpenses=Специальные расходы MenuTaxAndDividends=Налоги и дивиденды -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area +MenuSocialContributions=Социальные / налоговые налоги +MenuNewSocialContribution=Новый социальный / фискальный налог +NewSocialContribution=Новый социальный / фискальный налог +AddSocialContribution=Добавить социальный / фискальный налог +ContributionsToPay=Социальные / фискальные налоги для уплаты +AccountancyTreasuryArea=Зона биллинга и оплаты NewPayment=Новые оплаты PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=оплата по счету поставщика PaymentSocialContribution=Социальный/налоговый сбор PaymentVat=НДС платеж -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=Автоматически записывать платеж ListPayment=Список платежей ListOfCustomerPayments=Список клиентов платежи -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Список платежей поставщикам DateStartPeriod=Дата начала периода DateEndPeriod=Дата окончания периода -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=Новый платеж по налогу 2 +newLT2Payment=Новый платеж по налогу 3 +LT1Payment=Уплата налога 2 +LT1Payments=Налог 2 платежа +LT2Payment=Оплата налога 3 +LT2Payments=Платежи по налогу 3 newLT1PaymentES=Новое полашение newLT2PaymentES=Новые IRPF оплаты LT1PaymentES=Погашение LT1PaymentsES=Погашения LT2PaymentES=IRPF оплаты LT2PaymentsES=IRPF платежей -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +VATPayment=Уплата налога с продаж +VATPayments=Платежи по налогу с продаж +VATDeclarations=Декларации по НДС +VATDeclaration=Декларация по НДС +VATRefund=Возврат налога с продаж +NewVATPayment=Новый платеж по налогу с продаж +NewLocalTaxPayment=Новый налоговый платеж %s +Refund=Возврат +SocialContributionsPayments=Платежи по социальным / фискальным налогам ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +BalanceVisibilityDependsOnSortAndFilters=Баланс отображается в этом списке только в том случае, если таблица отсортирована по %s и отфильтрована по 1 банковскому счету (без других фильтров) +CustomerAccountancyCode=Код бухгалтерского учета клиента +SupplierAccountancyCode=Код учета поставщика +CustomerAccountancyCodeShort=Cust. учетная запись. код +SupplierAccountancyCodeShort=Как дела. учетная запись. код AccountNumber=Номер счета NewAccountingAccount=Новый счет -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +Turnover=Счет за оборот +TurnoverCollected=Собранный оборот +SalesTurnoverMinimum=Минимальный оборот +ByExpenseIncome=По расходам и доходам ByThirdParties=Бу-третьих сторон ByUserAuthorOfInvoice=По счету автора CheckReceipt=Проверьте депозит CheckReceiptShort=Проверьте депозит -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Последние чеки %s NewCheckReceipt=Новые скидки NewCheckDeposit=Новая проверка депозит NewCheckDepositOn=Новый депозит проверить на счету: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +NoWaitingChecks=Нет чеков, ожидающих депозита. +DateChequeReceived=Проверить дату получения +NbOfCheques=Кол-во чеков +PaySocialContribution=Платить социальный / фискальный налог +PayVAT=Оплатить декларацию по НДС +PaySalary=Оплатить зарплатную карту +ConfirmPaySocialContribution=Вы уверены, что хотите отнести этот социальный или фискальный налог к уплаченным? +ConfirmPayVAT=Вы уверены, что хотите классифицировать эту декларацию по НДС как оплаченную? +ConfirmPaySalary=Вы уверены, что хотите отнести эту зарплатную карту к платной? +DeleteSocialContribution=Удалить социальный или налоговый платеж +DeleteVAT=Удалить декларацию НДС +DeleteSalary=Удалить зарплатную карту +ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный / налоговый платеж? +ConfirmDeleteVAT=Вы уверены, что хотите удалить эту декларацию по НДС? +ConfirmDeleteSalary=Вы уверены, что хотите удалить эту зарплату? +ExportDataset_tax_1=Социальные и налоговые налоги и платежи +CalcModeVATDebt=Режим %s НДС при учете обязательств%s . +CalcModeVATEngagement=Режим %s НДС на доходы-расходы%s . +CalcModeDebt=Анализ известных записанных документов, даже если они еще не учтены в бухгалтерской книге. +CalcModeEngagement=Анализ известных зарегистрированных платежей, даже если они еще не учтены в бухгалтерской книге. +CalcModeBookkeeping=Анализ данных, занесенных в таблицу бухгалтерской книги. CalcModeLT1= Режим %sRE на счетах клиентов - счетах поставщиков%s CalcModeLT1Debt=Режим %sRE на счетах клиентов%s CalcModeLT1Rec= Режим %sRE на счетах поставщиков%s @@ -163,52 +163,52 @@ CalcModeLT2Debt=Режим %sIRPF на счетах клиентов%s CalcModeLT2Rec= Режим %sIRPF на счетах поставщиков%s AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги -AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompanies=Баланс доходов и расходов по заранее определенным группам счетов AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE +RulesResultDue=- Сюда входят неоплаченные счета, расходы, НДС, пожертвования вне зависимости от того, оплачены они или нет. Также сюда входит выплачиваемая заработная плата.
- он основан на дате выставления счетов-фактур и на сроке оплаты расходов или налоговых платежей. Для заработной платы, определенной с помощью модуля Salary, используется дата валютирования платежа. +RulesResultInOut=- Сюда входят реальные платежи по счетам, расходы, НДС и заработная плата.
- Он основан на датах оплаты счетов-фактур, расходах, НДС и заработной плате. Дата пожертвования для пожертвования. +RulesCADue=- Он включает в себя подлежащие оплате счета клиента независимо от того, оплачены они или нет.
- зависит от даты выставления счетов для этих счетов.
+RulesCAIn=- Он включает в себя все действующие платежи по счетам, полученным от клиентов.
- он основан на дате оплаты этих счетов-фактур
+RulesCATotalSaleJournal=Он включает все кредитные линии из журнала продаж. +RulesSalesTurnoverOfIncomeAccounts=Включает (кредитовые - дебетовые) строки для продуктовых счетов в группе ДОХОД. +RulesAmountOnInOutBookkeepingRecord=Он включает в себя запись в вашей бухгалтерской книге с учетными записями, имеющими группу «РАСХОДЫ» или «ДОХОД». +RulesResultBookkeepingPredefined=Он включает в себя запись в вашей бухгалтерской книге с учетными записями, имеющими группу «РАСХОДЫ» или «ДОХОД». +RulesResultBookkeepingPersonalized=Он показывает запись в вашей книге с учетными записями , сгруппированными по персонализированным группам +SeePageForSetup=См. Меню %s для настройки +DepositsAreNotIncluded=- Счета на предоплату не включены +DepositsAreIncluded=- Счета на предоплату включены +LT1ReportByMonth=Отчет по налогу 2 по месяцам +LT2ReportByMonth=Отчет по налогу 3 по месяцам +LT1ReportByCustomers=Отчет о налоге 2 третьей стороной +LT2ReportByCustomers=Отчет о налоге 3 третьей стороной +LT1ReportByCustomersES=Отчет третьей стороны RE LT2ReportByCustomersES=Доклад третьей стороной IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Отчет о налоге с продаж +VATReportByPeriods=Отчет по налогу с продаж по периодам +VATReportByMonth=Отчет о налоге с продаж по месяцам +VATReportByRates=Отчет о налоге с продаж по ставкам +VATReportByThirdParties=Отчет о налоге с продаж от третьих лиц +VATReportByCustomers=Отчет клиента о налоге с продаж VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Отчет по ставке налога с продаж собранных и уплаченных налогов +VATReportShowByRateDetails=Показать подробную информацию об этой ставке +LT1ReportByQuarters=Отчет о налоге 2 по ставке +LT2ReportByQuarters=Отчет о налоге 3 по ставке LT1ReportByQuartersES=Отчёт по ставке RE LT2ReportByQuartersES=Отчёт по ставке IRPF SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInServices=- Что касается услуг, в отчет включены правила НДС, фактически полученные или выданные на дату оплаты. +RulesVATInProducts=- По материальным ценностям отчет включает НДС, полученный или выплаченный на дату платежа. RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Для материальных ценностей отчет включает счета-фактуры по НДС на основании даты выставления счета. OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Это предварительный просмотр, основанный на бизнес-событиях, а не на окончательной таблице бухгалтерской книги, поэтому окончательные результаты могут отличаться от значений этого предварительного просмотра. PercentOfInvoice=%%/счёт NotUsedForGoods=Не используется на товары ProposalStats=Статистика по предложениям @@ -223,66 +223,72 @@ PurchasesJournal=Покупки Журнал DescSellsJournal=Продажи журнала DescPurchasesJournal=Покупки Журнал CodeNotDef=Не определено -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype +WarningDepositsNotIncluded=Счета на предоплату не включены в эту версию с этим модулем бухгалтерского учета. +DatePaymentTermCantBeLowerThanObjectDate=Срок оплаты не может быть ниже даты объекта. +Pcg_version=Модели планов счетов +Pcg_type=Тип ПК +Pcg_subtype=Подтип ПК InvoiceLinesToDispatch=Строки счёта для отправки -ByProductsAndServices=By product and service +ByProductsAndServices=По продуктам и услугам RefExt=Внешняя ссылка -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Чтобы создать шаблон счета-фактуры, создайте стандартный счет-фактуру, затем, не проверяя его, нажмите кнопку «%s». LinkedOrder=Ссылка для заказа Mode1=Метод 1 Mode2=Метод 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationRuleDesc=Для расчета общей суммы НДС существует два метода:
Метод 1 - округление НДС в каждой строке, а затем их суммирование.
Метод 2 суммирует все НДС в каждой строке, а затем округляет результат.
Конечный результат может отличаться от нескольких центов. Режим по умолчанию - режим %s . +CalculationRuleDescSupplier=По словам поставщика, выберите подходящий метод, чтобы применить то же правило расчета и получить тот же результат, который ожидал ваш поставщик. +TurnoverPerProductInCommitmentAccountingNotRelevant=Отчет об обороте по продуктам недоступен. Этот отчет доступен только для счета-фактуры оборота. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчет об обороте, собранном по ставке налога с продаж, недоступен. Этот отчет доступен только для счета-фактуры оборота. CalculationMode=Режим вычислений -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +AccountancyJournal=Журнал кодов бухгалтерского учета +ACCOUNTING_VAT_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для НДС с продаж (используется, если не определен при настройке словаря НДС) +ACCOUNTING_VAT_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для НДС с покупок (используется, если не определен при настройке словаря НДС) +ACCOUNTING_VAT_PAY_ACCOUNT=Бухгалтерский счет по умолчанию для уплаты НДС +ACCOUNTING_ACCOUNT_CUSTOMER=Бухгалтерский счет, используемый для третьих лиц клиента +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Выделенная учетная запись, указанная на карте третьей стороны, будет использоваться только для учета во вспомогательной книге. Он будет использоваться для Главной книги и в качестве значения по умолчанию для учета во вспомогательной книге, если выделенная учетная запись клиента на третьей стороне не определена. +ACCOUNTING_ACCOUNT_SUPPLIER=Бухгалтерский счет, используемый для третьих сторон поставщика +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Выделенная учетная запись, указанная на карте третьей стороны, будет использоваться только для учета во вспомогательной книге. Он будет использоваться для Главной книги и в качестве значения по умолчанию для учета во вспомогательной книге, если не определена специальная учетная запись поставщика для третьей стороны. +ConfirmCloneTax=Подтвердите клон социального / налогового налога +ConfirmCloneVAT=Подтвердите копию декларации по НДС +ConfirmCloneSalary=Подтвердите клон зарплаты CloneTaxForNextMonth=Клонировать для следующего месяца SimpleReport=Простой отчет -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found +AddExtraReport=Дополнительные отчеты (добавить отчет о зарубежных и национальных клиентах) +OtherCountriesCustomersReport=Отчет иностранных клиентов +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС отличаются от кода страны вашей компании. +SameCountryCustomersWithVAT=Отчет о национальных клиентах +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС совпадают с кодом страны вашей компании. +LinkedFichinter=Ссылка на вмешательство +ImportDataset_tax_contrib=Социальные / налоговые налоги +ImportDataset_tax_vat=Платежи по НДС +ErrorBankAccountNotFound=Ошибка: банковский счет не найден FiscalPeriod=Период учета -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ListSocialContributionAssociatedProject=Список социальных отчислений, связанных с проектом +DeleteFromCat=Удалить из учетной группы +AccountingAffectation=Бухгалтерское задание +LastDayTaxIsRelatedTo=Последний день периода, к которому относится налог +VATDue=Заявленный налог с продаж +ClaimedForThisPeriod=Заявлено за период +PaidDuringThisPeriod=Оплачено за этот период +PaidDuringThisPeriodDesc=Это сумма всех платежей, связанных с декларациями по НДС, у которых дата окончания периода находится в выбранном диапазоне дат. +ByVatRate=По ставке налога с продаж +TurnoverbyVatrate=Оборот по ставке налога с продаж +TurnoverCollectedbyVatrate=Оборот по ставке налога с продаж +PurchasebyVatrate=Покупка по ставке налога с продажи LabelToShow=Короткая метка -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports +PurchaseTurnover=Оборот покупок +PurchaseTurnoverCollected=Накопленный оборот покупок +RulesPurchaseTurnoverDue=- Он включает в себя счета-фактуры поставщика, независимо от того, оплачены они или нет.
- он основан на дате выставления этих счетов-фактур.
+RulesPurchaseTurnoverIn=- Он включает в себя все фактические платежи по счетам поставщикам.
- он основан на дате оплаты этих счетов-фактур
+RulesPurchaseTurnoverTotalPurchaseJournal=Он включает все дебетовые строки из журнала покупок. +RulesPurchaseTurnoverOfExpenseAccounts=Включает (дебет - кредит) строк для продуктовых счетов в группе РАСХОДЫ. +ReportPurchaseTurnover=Счет-фактура оборота закупок +ReportPurchaseTurnoverCollected=Накопленный оборот покупок +IncludeVarpaysInResults = Включать различные платежи в отчеты +IncludeLoansInResults = Включать ссуды в отчеты +InvoiceLate30Days = Счета-фактуры с просрочкой > 30 дней +InvoiceLate15Days = Счета-фактуры с просрочкой > 15 дней +InvoiceLateMinus15Days = Счета опаздывают +InvoiceNotLate = Необходимо собрать < 15 дней +InvoiceNotLate15Days = Будет собрано в течение 15 дней +InvoiceNotLate30Days = Будет собрано в течение 30 дней diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index d65f1c21c33..c391cb5e874 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -7,85 +7,85 @@ Permission23103 = Удалить Запланированную задачу Permission23104 = Выполнить запланированную задачу # Admin CronSetup=Настройки запланированных заданий -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL-адрес для проверки и запуска подходящих заданий cron из браузера +OrToLaunchASpecificJob=Или проверить и запустить конкретное задание из браузера KeyForCronAccess=Ключ безопасности для запуска запланированных заданий -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Командная строка для проверки и запуска квалифицированных заданий cron CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут. -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronExplainHowToRunWin=В среде Microsoft (tm) Windows вы можете использовать инструменты запланированного задания для запуска командной строки каждые 5 минут. +CronMethodDoesNotExists=Класс %s не содержит метода %s +CronMethodNotAllowed=Метод %s класса %s находится в черном списке запрещенных методов +CronJobDefDesc=Профили заданий Cron определены в файле дескриптора модуля. Когда модуль активирован, они загружаются и становятся доступными, поэтому вы можете управлять заданиями из меню инструментов администратора %s. +CronJobProfiles=Список предопределенных профилей вакансий cron # Menu EnabledAndDisabled=Включено и отключено # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Результат последнего запуска +CronLastResult=Последний код результата CronCommand=Команда CronList=Запланированные задания CronDelete=Удалить запланированные задания CronConfirmDelete=Вы уверены, что хотите удалить эти запланированные задания? CronExecute=Запустить запланированное задание -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronConfirmExecute=Вы уверены, что хотите выполнить эти запланированные задания сейчас? +CronInfo=Модуль запланированных заданий позволяет планировать задания для их автоматического выполнения. Задания также можно запускать вручную. CronTask=Задание CronNone=Никакой -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Не раньше, чем +CronDtEnd=Не после CronDtNextLaunch=Следующий запуск -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Дата начала последнего исполнения +CronDtLastResult=Дата окончания последнего исполнения CronFrequency=Частота -CronClass=Class +CronClass=Класс CronMethod=Метод CronModule=Модуль CronNoJobs=Нет зарегистрированных заданий CronPriority=Приоритет CronLabel=Наименование -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Количество запусков +CronMaxRun=Максимальное количество запусков CronEach=Каждый JobFinished=Задание запущено и завершено -Scheduled=Scheduled +Scheduled=Запланированное #Page card CronAdd= Добавить задание -CronEvery=Execute job each +CronEvery=Выполнять задание каждый CronObject=Экземпляр / объект для создания CronArgs=Параметры -CronSaveSucess=Save successfully +CronSaveSucess=Сохраните успешно CronNote=Комментарий CronFieldMandatory=Поле %s является обязательным CronErrEndDateStartDt=Дата окончания не может быть раньше даты начала -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +StatusAtInstall=Статус при установке модуля +CronStatusActiveBtn=Расписание CronStatusInactiveBtn=Выключать -CronTaskInactive=Задание отключено +CronTaskInactive=Это задание отключено (не запланировано) CronId=ID -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronClassFile=Имя файла с классом +CronModuleHelp=Имя каталога модуля Dolibarr (также работает с внешним модулем Dolibarr).
Например, чтобы вызвать метод выборки объекта продукта Dolibarr / htdocs / product /class/product.class.php, значение для модуля -
8 a33027 +CronClassFileHelp=Относительный путь и имя файла для загрузки (путь относительно корневого каталога веб-сервера).
Например, чтобы вызвать метод выборки объекта продукта Dolibarr htdocs / product / class / product.class.php , значение для имени файла класса - a0342fccaefda19bz0 a18175c0 / productclass. +CronObjectHelp=Имя загружаемого объекта.
Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение имени файла класса будет
Product +CronMethodHelp=Метод объекта для запуска.
Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение метода будет
fetch +CronArgsHelp=Аргументы метода.
Например, чтобы вызвать метод выборки объекта Dolibarr Product /htdocs/product/class/product.class.php, значение параметров может быть
a049271e8181fcz330 0, ProductRef a0ae0758bac CronCommandHelp=Команда для выполнения CronCreateJob=Создать новое запланированное задание CronFrom=От # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class +CronType=Тип задания +CronType_method=Вызов метода класса PHP CronType_command=Команда командной строки -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +CronCannotLoadClass=Невозможно загрузить файл класса %s (для использования класса %s) +CronCannotLoadObject=Файл класса %s был загружен, но объект %s в нем не обнаружен +UseMenuModuleToolsToAddCronJobs=Войдите в меню « Home - Admin tools - Scheduled jobs », чтобы просмотреть и отредактировать запланированные задания. +JobDisabled=Работа отключена +MakeLocalDatabaseDumpShort=Резервное копирование локальной базы данных +MakeLocalDatabaseDump=Создайте дамп локальной базы данных. Параметры: сжатие ('gz' или 'bz' или 'none'), тип резервной копии ('mysql', 'pgsql', 'auto'), 1, 'auto' или имя файла для создания, количество файлов резервных копий для хранения +WarningCronDelayed=Внимание, для повышения производительности, какой бы ни была следующая дата выполнения включенных заданий, ваши задания могут быть отложены максимум на %s часов перед запуском. +DATAPOLICYJob=Очиститель и анонимайзер данных +JobXMustBeEnabled=Должно быть включено задание %s # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Последнее выполненное запланированное задание +NextScheduledJobExecute=Следующее запланированное задание для выполнения +NumberScheduledJobError=Количество запланированных заданий с ошибкой diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 7dccefadf49..11f941a0f22 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt +DeliveryRef=Ref Доставка +DeliveryCard=Квитанция +DeliveryOrder=Квитанция о доставке DeliveryDate=Дата доставки -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved +CreateDeliveryOrder=Создать квитанцию о доставке +DeliveryStateSaved=Состояние доставки сохранено SetDeliveryDate=Установить дату отправки ValidateDeliveryReceipt=Подтверждение получения доставки -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +ValidateDeliveryReceiptConfirm=Вы уверены, что хотите подтвердить эту квитанцию о доставке? DeleteDeliveryReceipt=Удалить подтверждение доставки -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить квитанцию о доставке %s ? DeliveryMethod=Способ доставки TrackingNumber=Номер отправления DeliveryNotValidated=Доставка не подтверждена @@ -18,14 +18,15 @@ StatusDeliveryCanceled=Отменена StatusDeliveryDraft=Проект StatusDeliveryValidated=Получено # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=Имя и подпись: ToAndDate=Получатель ___________________________________ доставлено ____ / _____ / __________ GoodStatusDeclaration=Указанные выше товары получены в надлежащем состоянии, -Deliverer=Deliverer: +Deliverer=Поставщик: Sender=Отправитель Recipient=Получатель ErrorStockIsNotEnough=Нет достаточного запаса на складе Shippable=Возможно к отправке NonShippable=Не возможно к отправке -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order +ShowShippableStatus=Показать статус доставки +ShowReceiving=Показать квитанцию о доставке +NonExistentOrder=Несуществующий заказ diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 867b14f2fde..92e70b26066 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -21,7 +21,7 @@ CountryNL=Нидерланды CountryHU=Венгрия CountryRU=Россия CountrySE=Швеция -CountryCI=Ivoiry побережье +CountryCI=Кот-д'Ивуар CountrySN=Сенегал CountryAR=Аргентина CountryCM=Камерун @@ -160,7 +160,7 @@ CountryMD=Молдова CountryMN=Монголия CountryMS=Монтсеррат CountryMZ=Мозамбик -CountryMM=Myanmar (Burma) +CountryMM=Мьянма (Бирма) CountryNA=Намибия CountryNR=Науру CountryNP=Непал @@ -223,7 +223,7 @@ CountryTO=Тонга CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан -CountryTC=Turks and Caicos Islands +CountryTC=Острова Теркс и Кайкос CountryTV=Тувалу CountryUG=Уганда CountryUA=Украина @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Маврикий рупий CurrencySingMUR=Маврикий рупия CurrencyNOK=Норвежских крон -CurrencySingNOK=Norwegian kronas +CurrencySingNOK=Норвежская крона CurrencyTND=TND CurrencySingTND=Тунисский динар CurrencyUSD=Доллары США @@ -330,30 +330,30 @@ PaperFormatCAP5=Формат P5 Канада PaperFormatCAP6=Формат P6 Канада #### Expense report categories #### ExpAutoCat=Машина -ExpCycloCat=Moped -ExpMotoCat=Motorbike -ExpAuto3CV=3 CV -ExpAuto4CV=4 CV -ExpAuto5CV=5 CV -ExpAuto6CV=6 CV -ExpAuto7CV=7 CV -ExpAuto8CV=8 CV -ExpAuto9CV=9 CV -ExpAuto10CV=10 CV -ExpAuto11CV=11 CV -ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpCycloCat=Мопед +ExpMotoCat=Мотоцикл +ExpAuto3CV=3 резюме +ExpAuto4CV=4 резюме +ExpAuto5CV=5 резюме +ExpAuto6CV=6 резюме +ExpAuto7CV=7 резюме +ExpAuto8CV=8 резюме +ExpAuto9CV=9 резюме +ExpAuto10CV=10 резюме +ExpAuto11CV=11 резюме +ExpAuto12CV=12 резюме +ExpAuto3PCV=3 резюме и более +ExpAuto4PCV=4 CV и более +ExpAuto5PCV=5 CV и больше +ExpAuto6PCV=6 CV и более +ExpAuto7PCV=7 CV и более +ExpAuto8PCV=8 CV и более +ExpAuto9PCV=9 CV и более +ExpAuto10PCV=10 CV и более +ExpAuto11PCV=11 CV и более +ExpAuto12PCV=12 CV и более +ExpAuto13PCV=13 резюме и более +ExpCyclo=Объем ниже 50 см3 +ExpMoto12CV=Мотоцикл 1 или 2 CV +ExpMoto345CV=Мотоцикл 3, 4 или 5 CV +ExpMoto5PCV=Мотоцикл 5 CV и более diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang index 5e28ad37810..d98626e4cda 100644 --- a/htdocs/langs/ru_RU/donations.lang +++ b/htdocs/langs/ru_RU/donations.lang @@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Проект DonationStatusPromiseValidatedShort=Подтверждено DonationStatusPaidShort=Получено DonationTitle=Получатель пожертования -DonationDate=Donation date +DonationDate=Дата пожертвования DonationDatePayment=Дата платежа ValidPromess=Подтвердить обещание DonationReceipt=Получатель пожертования @@ -32,3 +32,4 @@ DONATION_ART238=Если вы обеспокоены, показывать вы DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI DonationPayment=Платёж пожертвования DonationValidated= Пожертвование %s подтверждено +DonationUseThirdparties=Использовать существующую стороннюю организацию в качестве координат жертвователей diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 1ab6f4d4688..0e249a6ce2d 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Директория в автоматическом режиме ECMSectionsManual=Ручное дерево директории ECMSectionsAuto=Автоматическое дерево директории ECMSections=Директории -ECMRoot=ECM Root +ECMRoot=Корень ECM ECMNewSection=Новая директория ECMAddSection=Добавить директорию ECMCreationDate=Дата создания @@ -14,34 +14,34 @@ ECMNbOfFilesInDir=Количество файлов в каталоге ECMNbOfSubDir=Количество поддиректорий ECMNbOfFilesInSubDir=Количество файлов в поддиректориях ECMCreationUser=Создатель -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Область DMS / ECM +ECMAreaDesc=Область DMS / ECM (Система управления документами / Управление электронным контентом) позволяет сохранять, обмениваться и быстро искать все виды документов в Dolibarr. ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
* Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. ECMSectionWasRemoved=Каталог %s удален. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Каталог %s создан. ECMSearchByKeywords=Поиск по ключевым словам ECMSearchByEntity=Поиск по объекту ECMSectionOfDocuments=Директории документов ECMTypeAuto=Автоматический -ECMDocsBy=Documents linked to %s +ECMDocsBy=Документы, связанные с %s ECMNoDirectoryYet=Директория не создана ShowECMSection=Показать директорию DeleteSection=Удаление директории -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=Вы можете подтвердить, что хотите удалить каталог %s ? ECMDirectoryForFiles=Относительная директория для файлов -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Удаление невозможно, так как он содержит файлы или подкаталоги. +CannotRemoveDirectoryContainsFiles=Удаление невозможно, так как он содержит некоторые файлы ECMFileManager=Файловый менеджер -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ECMSelectASection=Выберите каталог в дереве ... +DirNotSynchronizedSyncFirst=Кажется, что этот каталог создан или изменен вне модуля ECM. Вы должны сначала нажать кнопку «Resync», чтобы синхронизировать диск и базу данных, чтобы получить содержимое этого каталога. +ReSyncListOfDir=Повторная синхронизация списка каталогов +HashOfFileContent=Хеш содержимого файла +NoDirectoriesFound=Каталоги не найдены +FileNotYetIndexedInDatabase=Файл еще не проиндексирован в базе данных (попробуйте повторно загрузить его) +ExtraFieldsEcmFiles=Файлы Extrafields Ecm +ExtraFieldsEcmDirectories=Каталоги Extrafields Ecm +ECMSetup=Настройка ECM +GenerateImgWebp=Дублируйте все изображения с другой версией в формате .webp +ConfirmGenerateImgWebp=Если вы подтвердите, вы сгенерируете изображение в формате .webp для всех изображений, находящихся в настоящее время в этой папке (подпапки не включены) ... +ConfirmImgWebpCreation=Подтвердите дублирование всех изображений +SucessConvertImgWebp=Изображения успешно скопированы diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 07a0be72000..5d9c38a42ba 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -4,53 +4,54 @@ NoErrorCommitIsDone=Нет ошибок, мы принимаем # Errors ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorBadEMail=Электронная почта %s неверна +ErrorBadMXDomain=Электронная почта %s кажется неверной (домен не имеет действительной записи MX) +ErrorBadUrl=URL-адрес %s неверен +ErrorBadValueForParamNotAString=Плохое значение для вашего параметра. Обычно он добавляется, когда перевод отсутствует. +ErrorRefAlreadyExists=Ссылка %s уже существует. ErrorLoginAlreadyExists=Логин %s уже существует. ErrorGroupAlreadyExists=Группа %s уже существует. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Запись не найдена. ErrorFailToCopyFile=Не удалось скопировать файл '%s' в '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Не удалось скопировать каталог %s в %s . ErrorFailToRenameFile=Не удалось переименовать файл '%s' в '%s'. ErrorFailToDeleteFile=Не удается удалить файл '%s'. ErrorFailToCreateFile=Не удалось создать файл '%s' ErrorFailToRenameDir=Не удалось переименовать директорию '%s' в '%s' ErrorFailToCreateDir=Не удалось создать директорию '%s' ErrorFailToDeleteDir=Не удалось удалить директорию '%s' -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Не удалось произвести замену в файле ' %s '. +ErrorFailToGenerateFile=Не удалось создать файл %s . ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа. ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи. ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными. -ErrorBadThirdPartyName=Bad value for third-party name +ErrorBadThirdPartyName=Неверное значение для стороннего имени ErrorProdIdIsMandatory=%s является обязательным ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Неверный синтаксис штрих-кода. Возможно, вы установили неверный тип штрих-кода или определили маску штрих-кода для нумерации, которая не соответствует отсканированному значению. ErrorCustomerCodeRequired=Требуется код клиента -ErrorBarCodeRequired=Barcode required +ErrorBarCodeRequired=Требуется штрих-код ErrorCustomerCodeAlreadyUsed=Код клиента уже используется -ErrorBarCodeAlreadyUsed=Barcode already used +ErrorBarCodeAlreadyUsed=Штрих-код уже использован ErrorPrefixRequired=Префикс обязателен -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Неверный синтаксис кода поставщика +ErrorSupplierCodeRequired=Требуется код поставщика +ErrorSupplierCodeAlreadyUsed=Код поставщика уже использован ErrorBadParameters=Неверные параметры -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorWrongParameters=Неправильные или отсутствующие параметры +ErrorBadValueForParameter=Неверное значение '%s' для параметра '%s' +ErrorBadImageFormat=Файл изображения не имеет поддерживаемого формата (Ваш PHP не поддерживает функции для преобразования изображений этого формата) ErrorBadDateFormat= Значение '%s' имеет неверный формат даты ErrorWrongDate=Дата некорректна! ErrorFailedToWriteInDir=Не удалось записать в директорию %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorUserCannotBeDelete=Пользователь не может быть удален. Возможно, это связано с сущностями Долибарра. +ErrorFieldsRequired=Некоторые обязательные поля остались пустыми. +ErrorSubjectIsRequired=Укажите тему электронного письма. ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр safe_mode включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы). ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=Настройка писем не завершена ErrorFeatureNeedJavascript=Эта функция JavaScript должны быть активированы на работу. Изменить это в настройки - дисплей. ErrorTopMenuMustHaveAParentWithId0=Меню типа 'Top' не может быть родителем меню. Положить 0 родителей в меню или выбрать меню типа 'левых'. ErrorLeftMenuMustHaveAParentId=Меню типа 'левых' должен иметь родителя ID. @@ -59,98 +60,98 @@ ErrorDirNotFound=Directory %s не найден (Неверный пут ErrorFunctionNotAvailableInPHP=Функция %s необходим для этой функции, но не доступен в этой версии / настройки PHP. ErrorDirAlreadyExists=Директория с таким именем уже существует. ErrorFileAlreadyExists=Файл с этим именем уже существует. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists=Другой файл с именем %s уже существует. ErrorPartialFile=Файл не получил полностью на сервер. ErrorNoTmpDir=Временная директория %s не существует. ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache плагин. ErrorFileSizeTooLarge=Размер файла слишком велик. -ErrorFieldTooLong=Field %s is too long. +ErrorFieldTooLong=Поле %s слишком длинное. ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум) ErrorSizeTooLongForVarcharType=Размер слишком долго для струнного типа (%s символов максимум) ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков ErrorNoValueForRadioType=Пожалуйста, заполните значени для списка переключателей -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorBadFormatValueList=Значение списка не может содержать более одной запятой: %s , но необходим хотя бы один: ключ, значение +ErrorFieldCanNotContainSpecialCharacters=Поле %s не должно содержать специальных символов. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле %s не должно содержать специальных символов или символов верхнего регистра и не может содержать только цифры. +ErrorFieldMustHaveXChar=Поле %s должно содержать не менее %s символов. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта. ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной. ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorCantSaveADoneUserWithZeroPercentage=Невозможно сохранить действие со статусом «не запущено», если также заполнено поле «выполнено». +ErrorRefAlreadyExists=Ссылка %s уже существует. +ErrorPleaseTypeBankTransactionReportName=Введите название банковской выписки, в которой необходимо указать запись (в формате ГГГГММ или ГГГГММДД) +ErrorRecordHasChildren=Не удалось удалить запись, так как у нее есть дочерние записи. +ErrorRecordHasAtLeastOneChildOfType=У объекта есть хотя бы один дочерний элемент типа %s +ErrorRecordIsUsedCantDelete=Не могу удалить запись. Он уже используется или включен в другой объект. ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран. ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found +ErrorContactEMail=Произошла техническая ошибка. Пожалуйста, свяжитесь с администратором по следующему адресу электронной почты %s и укажите код ошибки %s или добавьте его в копию сообщения на экране, или добавьте его в копию сообщения на экране. +ErrorWrongValueForField=Поле %s : ' %s ' не совпадает с регулярным выражением %s +ErrorFieldValueNotIn=Поле %s : ' %s ' не является найденным значением в поле %s из %s +ErrorFieldRefNotIn=Поле %s : ' %s ' не является %s существующей ссылкой +ErrorsOnXLines=%s обнаружены ошибки ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s" ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Слишком низкое количество для этого поставщика или цена на этот продукт для этого поставщика не определена. +ErrorOrdersNotCreatedQtyTooLow=Некоторые заказы не были созданы из-за слишком малого количества +ErrorModuleSetupNotComplete=Настройка модуля %s выглядит незавершенной. Зайдите в Home - Setup - Modules для завершения. ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorMaxNumberReachForThisMask=Достигнуто максимальное количество для этой маски ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorSelectAtLeastOne=Ошибка, выберите хотя бы одну запись. +ErrorDeleteNotPossibleLineIsConsolidated=Удалить невозможно, поскольку запись связана с согласованной банковской транзакцией ErrorProdIdAlreadyExist=%s назначается еще одна треть ErrorFailedToSendPassword=Не удалось отправить пароль ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Доступ запрещен.
Вы пытаетесь получить доступ к странице, области или функции отключенного модуля, не находясь в аутентифицированном сеансе или это не разрешено вашему пользователю. ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s-> %s. ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...). ErrorNoImagickReadimage=Функция imagick_readimage не найдена в этой PHP. Нет предварительного просмотра могут быть доступны. Администраторы могут отключить эту закладку из меню Настройка - Экран. ErrorRecordAlreadyExists=Запись уже существует -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Этот ярлык уже существует ErrorCantReadFile=Не удалось прочитать файл ' %s' ErrorCantReadDir=Не удалось прочитать каталог ' %s' ErrorBadLoginPassword=Плохо стоимости логин или пароль ErrorLoginDisabled=Ваша учетная запись была отключена -ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Проверить это можно и работоспособной PHP на вашем сервере. Если PHP установлен безопасный режим, проверьте, что команда находится внутри каталога определяется параметром safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Убедитесь, что он доступен и запускается пользователем вашего PHP-сервера. Также проверьте, что команда не защищена на уровне оболочки таким уровнем безопасности, как apparmor. ErrorFailedToChangePassword=Не удается изменить пароль ErrorLoginDoesNotExists=Пользователь с логином %s не может быть найдено. ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван. ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ... ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorFieldCantBeNegativeOnInvoice=Поле %s не может быть отрицательным в этом типе счета. Если вам нужно добавить строку скидки, просто сначала создайте скидку (из поля «%s» в карте третьей стороны) и примените ее к счету. +ErrorLinesCantBeNegativeForOneVATRate=Сумма строк (за вычетом налога) не может быть отрицательной для данной ненулевой ставки НДС (Найдена отрицательная сумма для ставки НДС %s %%). +ErrorLinesCantBeNegativeOnDeposits=Строки не могут быть отрицательными в депозите. Вы столкнетесь с проблемами, когда вам нужно будет израсходовать залог в окончательном счете-фактуре, если вы это сделаете. ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным ErrorWebServerUserHasNotPermission=Учетная запись пользователя %s используется для выполнения веб-сервер не имеет разрешения для этого ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного ErrUnzipFails=Невозможно распаковать %s с помощью ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=В этом PHP нет движка для архивирования / распаковки файла %s ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Вы должны выбрать файл пакета модуля Dolibarr ErrorPhpCurlNotInstalled=Модуль CURL для PHP не установлен, он необходим для работы с PayPal ErrorFailedToAddToMailmanList=Невозможно добавить запись %s в список %s системы Mailman или в базу SPIP ErrorFailedToRemoveToMailmanList=Невозможно удалить запись %s из списка %s системы Mailman или базы SPIP ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Не удается подключиться к базе данных. Убедитесь, что сервер базы данных запущен (например, с mysql / mariadb, вы можете запустить его из командной строки с помощью sudo service mysql start). ErrorFailedToAddContact=Ошибка при добавлении контакта -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorDateMustBeBeforeToday=Дата должна быть ниже сегодняшней +ErrorDateMustBeInFuture=Дата должна быть больше сегодняшней +ErrorPaymentModeDefinedToWithoutSetup=Режим оплаты был установлен на тип %s, но настройка модуля «Счет-фактура» не была завершена для определения информации, отображаемой для этого режима оплаты. ErrorPHPNeedModule=Ошибка. Ваш PHP должен иметь модуль %s для использования этой функции. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorOpenIDSetupNotComplete=Вы настраиваете файл конфигурации Dolibarr, чтобы разрешить аутентификацию OpenID, но URL-адрес службы OpenID не определен как константа %s ErrorWarehouseMustDiffers=Исходящий и входящий склад должны отличаться ErrorBadFormat=Неправильный формат! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Ошибка, этот участник еще не связан с какой-либо третьей стороной. Свяжите участника с существующей третьей стороной или создайте новую третью сторону перед созданием подписки с выставлением счета. +ErrorThereIsSomeDeliveries=Ошибка, с этим отправлением связано несколько доставок. В удалении отказано. +ErrorCantDeletePaymentReconciliated=Невозможно удалить платеж, по которому была произведена выверенная банковская запись. +ErrorCantDeletePaymentSharedWithPayedInvoice=Невозможно удалить платеж, связанный хотя бы с одним счетом со статусом Оплачен. ErrorPriceExpression1=Невозможно назначить константой '%s' ErrorPriceExpression2=Невозможно задать заново встроенную функцию '%s' ErrorPriceExpression3=Необъявленная переменная '%s' в задании функции @@ -159,142 +160,144 @@ ErrorPriceExpression5=Непредвиденный '%s' ErrorPriceExpression6=Неверное количество аргументов (%s задано, %s ожидалось) ErrorPriceExpression8=Непредвиденные оператор '%s' ErrorPriceExpression9=Произошла неожиданная ошибка -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression10=У оператора %s отсутствует операнд +ErrorPriceExpression11=Ожидается '%s' ErrorPriceExpression14=Деление на ноль ErrorPriceExpression17=Необъявленная переменная '%s' ErrorPriceExpression19=Выражение не найдено ErrorPriceExpression20=Пустое выражение ErrorPriceExpression21=Пустой результат '%s' ErrorPriceExpression22=Отрицательный результат '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Неизвестная или неустановленная переменная '%s' в %s +ErrorPriceExpression24=Переменная %s существует, но не имеет значения ErrorPriceExpressionInternal=Внутренняя ошибка '%s' ErrorPriceExpressionUnknown=Неизвестная ошибка '%s' ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorTryToMakeMoveOnProductRequiringBatchData=Ошибка при попытке перемещения запаса без информации о партии / серийном номере для продукта «%s», требующего информации о партии / серийном номере. +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Все записанные приемы должны быть сначала проверены (одобрены или отклонены), прежде чем им будет разрешено выполнить это действие. +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Все записанные приемы должны быть сначала проверены (одобрены), прежде чем им будет разрешено выполнить это действие. ErrorGlobalVariableUpdater0=HTTP-запрос не удался, ошибка '%s' ErrorGlobalVariableUpdater1=Неправильный формат JSON '%s' ErrorGlobalVariableUpdater2=Пропущен параметр '%s' ErrorGlobalVariableUpdater3=Запрашиваемые данные не найдены в результате ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s' ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFieldMustBeANumeric=Поле %s должно быть числовым значением. +ErrorMandatoryParametersNotProvided=Обязательные параметры не указаны +ErrorOppStatusRequiredIfAmount=Вы устанавливаете приблизительную сумму для этого интереса. Таким образом, вы также должны ввести его статус. +ErrorFailedToLoadModuleDescriptorForXXX=Не удалось загрузить класс дескриптора модуля для %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Плохое определение массива меню в дескрипторе модуля (неверное значение для ключа fk_menu) +ErrorSavingChanges=Произошла ошибка при сохранении изменений +ErrorWarehouseRequiredIntoShipmentLine=Требуется склад на линии для отправки +ErrorFileMustHaveFormat=Файл должен иметь формат %s +ErrorFilenameCantStartWithDot=Имя файла не может начинаться с символа "." +ErrorSupplierCountryIsNotDefined=Страна для этого продавца не определена. Сначала исправьте это. +ErrorsThirdpartyMerge=Не удалось объединить две записи. Запрос отменен. +ErrorStockIsNotEnoughToAddProductOnOrder=Товара %s на складе недостаточно, чтобы добавить его в новый заказ. +ErrorStockIsNotEnoughToAddProductOnInvoice=Товара %s недостаточно, чтобы добавить его в новый счет. +ErrorStockIsNotEnoughToAddProductOnShipment=Товара %s на складе недостаточно, чтобы добавить его в новую партию. +ErrorStockIsNotEnoughToAddProductOnProposal=Товара %s недостаточно, чтобы добавить его в новое предложение. +ErrorFailedToLoadLoginFileForMode=Не удалось получить ключ входа для режима %s. +ErrorModuleNotFound=Файл модуля не найден. +ErrorFieldAccountNotDefinedForBankLine=Значение учетной записи учета не определено для идентификатора исходной строки %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Значение учетной записи учета не определено для идентификатора накладной %s (%s) +ErrorFieldAccountNotDefinedForLine=Значение бухгалтерского счета не определено для строки (%s) +ErrorBankStatementNameMustFollowRegex=Ошибка, имя банковской выписки должно соответствовать следующему правилу синтаксиса %s +ErrorPhpMailDelivery=Убедитесь, что вы не используете слишком большое количество получателей и что ваше электронное письмо не похоже на спам. Также попросите администратора проверить файлы журналов брандмауэра и сервера для получения более полной информации. +ErrorUserNotAssignedToTask=Пользователь должен быть назначен задаче, чтобы иметь возможность вводить затраченное время. +ErrorTaskAlreadyAssigned=Задача уже назначена пользователю +ErrorModuleFileSeemsToHaveAWrongFormat=Пакет модуля имеет неправильный формат. +ErrorModuleFileSeemsToHaveAWrongFormat2=В zip-архиве модуля должен быть хотя бы один обязательный каталог: %s или %s +ErrorFilenameDosNotMatchDolibarrPackageRules=Имя пакета модуля ( %s ) не соответствует ожидаемому синтаксису имени: %s a0a65dz071f6fc9c9 +ErrorDuplicateTrigger=Ошибка, повторяющееся имя триггера %s. Уже загружен с %s. +ErrorNoWarehouseDefined=Ошибка, склады не определены. +ErrorBadLinkSourceSetButBadValueForRef=Ссылка, которую вы используете, недействительна. «Источник» платежа определен, но значение «ref» недействительно. +ErrorTooManyErrorsProcessStopped=Слишком много ошибок. Процесс остановлен. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Массовая проверка невозможна, если для этого действия задана опция увеличения / уменьшения запаса (вы должны подтверждать одну за другой, чтобы вы могли определить склад для увеличения / уменьшения) +ErrorObjectMustHaveStatusDraftToBeValidated=Для проверки объект %s должен иметь статус «Черновик». +ErrorObjectMustHaveLinesToBeValidated=У объекта %s должны быть строки для проверки. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=С помощью массового действия «Отправить по электронной почте» можно отправлять только подтвержденные счета. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Вы должны выбрать, является ли товар предопределенным продуктом или нет. +ErrorDiscountLargerThanRemainToPaySplitItBefore=Скидка, которую вы пытаетесь применить, превышает сумму, которую вы должны заплатить. Перед этим разделите скидку на 2 меньшие скидки. +ErrorFileNotFoundWithSharedLink=Файл не найден. Возможно, общий ключ был изменен или файл был недавно удален. +ErrorProductBarCodeAlreadyExists=Штрих-код продукта %s уже существует на другой ссылке на продукт. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Также обратите внимание, что использование комплектов для автоматического увеличения / уменьшения количества субпродуктов невозможно, если хотя бы один субпродукт (или субпродукт субпродуктов) нуждается в серийном номере / номере партии. +ErrorDescRequiredForFreeProductLines=Описание обязательно для строк с бесплатным продуктом +ErrorAPageWithThisNameOrAliasAlreadyExists=Страница / контейнер %s имеет то же имя или альтернативный псевдоним, который вы пытаетесь использовать. +ErrorDuringChartLoad=Ошибка при загрузке плана счетов. Если несколько учетных записей не были загружены, вы все равно можете ввести их вручную. +ErrorBadSyntaxForParamKeyForContent=Неверный синтаксис параметра keyforcontent. Значение должно начинаться с %s или %s. +ErrorVariableKeyForContentMustBeSet=Ошибка, необходимо установить константу с именем %s (с отображаемым текстовым содержимым) или %s (с отображаемым внешним URL-адресом). +ErrorURLMustEndWith=URL-адрес %s должен заканчиваться как %s +ErrorURLMustStartWithHttp=URL-адрес %s должен начинаться с http: // или https: //. +ErrorHostMustNotStartWithHttp=Имя хоста %s НЕ должно начинаться с http: // или https: //. +ErrorNewRefIsAlreadyUsed=Ошибка, новая ссылка уже используется +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Ошибка, удалить платеж, связанный с закрытым счетом-фактурой, невозможно. +ErrorSearchCriteriaTooSmall=Критерии поиска слишком малы. +ErrorObjectMustHaveStatusActiveToBeDisabled=Для отключения объекты должны иметь статус "Активный". +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Для включения объекты должны иметь статус "Черновик" или "Отключено". +ErrorNoFieldWithAttributeShowoncombobox=Никакие поля не имеют свойства showoncombobox в определении объекта %s. Нет возможности показать комболиста. +ErrorFieldRequiredForProduct=Поле '%s' необходимо для продукта %s +ProblemIsInSetupOfTerminal=Проблема в настройке терминала %s. +ErrorAddAtLeastOneLineFirst=Сначала добавьте хотя бы одну строку +ErrorRecordAlreadyInAccountingDeletionNotPossible=Ошибка, запись уже перенесена в бухгалтерию, удаление невозможно. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Ошибка, язык является обязательным, если вы устанавливаете страницу как перевод другой. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Ошибка, язык переведенной страницы такой же, как этот. +ErrorBatchNoFoundForProductInWarehouse=На складе «%s» не найдено ни одной партии / серийного номера товара «%s». +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Недостаточно количества для данной партии / серии для товара "%s" на складе "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Возможно только одно поле для "Группировать по" (остальные отбрасываются) +ErrorTooManyDifferentValueForSelectedGroupBy=Обнаружено слишком много разных значений (более чем %s ) для поля ' %s ', поэтому мы не можем использовать его в качестве графики 'a'. Поле «Группировать по» было удалено. Может быть, вы хотели использовать его как ось X? +ErrorReplaceStringEmpty=Ошибка, строка для замены пуста +ErrorProductNeedBatchNumber=Ошибка, продукту ' %s ' требуется партия / серийный номер +ErrorProductDoesNotNeedBatchNumber=Ошибка, продукт ' %s ' не принимает лот / серийный номер +ErrorFailedToReadObject=Ошибка, не удалось прочитать объект типа %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Ошибка, параметр %s должен быть включен в conf / conf.php , чтобы разрешить использование интерфейса командной строки внутренним планировщиком заданий +ErrorLoginDateValidity=Ошибка, этот логин выходит за пределы диапазона дат срока действия. +ErrorValueLength=Длина поля ' %s ' должна быть больше, чем ' %s ' +ErrorReservedKeyword=Слово %s является зарезервированным ключевым словом. +ErrorNotAvailableWithThisDistribution=Недоступно в этом дистрибутиве +ErrorPublicInterfaceNotEnabled=Открытый интерфейс не был включен +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Язык новой страницы должен быть определен, если он установлен как перевод другой страницы. +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Язык новой страницы не должен быть языком источника, если он установлен как перевод другой страницы. +ErrorAParameterIsRequiredForThisOperation=Параметр обязателен для этой операции +ErrorDateIsInFuture=Ошибка, дата не может быть в будущем +ErrorAnAmountWithoutTaxIsRequired=Ошибка, сумма обязательна +ErrorAPercentIsRequired=Ошибка, введите процентное значение правильно +ErrorYouMustFirstSetupYourChartOfAccount=Вы должны сначала настроить свой план счета +ErrorFailedToFindEmailTemplate=Не удалось найти шаблон с кодовым названием %s # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) выше, чем параметр PHP post_max_size (%s). Это непоследовательная установка. +WarningPasswordSetWithNoAccount=Для этого участника был установлен пароль. Однако учетная запись пользователя не была создана. Таким образом, этот пароль сохраняется, но не может использоваться для входа в Dolibarr. Он может использоваться внешним модулем / интерфейсом, но если вам не нужно определять логин или пароль для члена, вы можете отключить опцию «Управлять логином для каждого члена» в настройках модуля «Член». Если вам нужно управлять логином, но пароль не нужен, вы можете оставить это поле пустым, чтобы избежать появления этого предупреждения. Примечание. Электронная почта также может использоваться в качестве логина, если член связан с пользователем. +WarningMandatorySetupNotComplete=Нажмите здесь, чтобы настроить обязательные параметры +WarningEnableYourModulesApplications=Щелкните здесь, чтобы включить свои модули и приложения WarningSafeModeOnCheckExecDir=Предупреждение, PHP safe_mode вариант находится на так команда должна храниться в каталог заявил на PHP safe_mode_exec_dir параметра. WarningBookmarkAlreadyExists=Закладка этого титула или этой цели (URL), уже существует. WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это. WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs / CONF / conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. WarningsOnXLines=Предупреждения об источнике %s линий -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNoDocumentModelActivated=Никакая модель для создания документа не была активирована. Модель будет выбрана по умолчанию, пока вы не проверите настройки своего модуля. +WarningLockFileDoesNotExists=Внимание! После завершения установки необходимо отключить инструменты установки / миграции, добавив файл install.lock в каталог %s . Отсутствие создания этого файла представляет серьезную угрозу безопасности. +WarningUntilDirRemoved=Все предупреждения системы безопасности (видимые только администраторами) будут оставаться активными, пока присутствует уязвимость (или эта константа MAIN_REMOVE_INSTALL_WARNING добавлена в Setup-> Other Setup). +WarningCloseAlways=Предупреждение, закрытие выполняется, даже если количество различается между исходными и целевыми элементами. С осторожностью включайте эту функцию. +WarningUsingThisBoxSlowDown=Предупреждение, использование этого окна серьезно замедлит все страницы, на которых отображается это окно. +WarningClickToDialUserSetupNotComplete=Настройка информации ClickToDial для вашего пользователя не завершена (см. Вкладку ClickToDial на карточке пользователя). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) раньше, чем дата (%s) счёта %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail +WarningTooManyDataPleaseUseMoreFilters=Слишком много данных (больше строк %s). Используйте больше фильтров или установите для константы %s более высокий предел. +WarningSomeLinesWithNullHourlyRate=Несколько раз были записаны некоторыми пользователями, когда их почасовая ставка не была определена. Было использовано значение 0 %s в час, но это может привести к неправильной оценке затраченного времени. +WarningYourLoginWasModifiedPleaseLogin=Ваш логин был изменен. В целях безопасности вам нужно будет войти в систему с новым логином перед следующим действием. +WarningAnEntryAlreadyExistForTransKey=Запись для ключа перевода для этого языка уже существует. +WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, количество разных получателей ограничено %s при использовании массовых действий в списках +WarningDateOfLineMustBeInExpenseReportRange=Внимание, дата строки не входит в диапазон отчета о расходах. +WarningProjectDraft=Проект все еще находится в черновом режиме. Не забудьте проверить его, если планируете использовать задачи. +WarningProjectClosed=Проект закрыт. Вы должны сначала открыть его заново. +WarningSomeBankTransactionByChequeWereRemovedAfter=Некоторые банковские транзакции были удалены, после чего были сгенерированы квитанции, в которых они были. Таким образом, количество чеков и сумма чека могут отличаться от количества и суммы в списке. +WarningFailedToAddFileIntoDatabaseIndex=Предупреждение, не удалось добавить запись файла в таблицу индекса базы данных ECM +WarningTheHiddenOptionIsOn=Внимание, скрытый параметр %s включен. +WarningCreateSubAccounts=Предупреждение, вы не можете напрямую создать дополнительную учетную запись, вы должны создать третье лицо или пользователя и назначить им учетный код, чтобы найти их в этом списке. +WarningAvailableOnlyForHTTPSServers=Доступно только при использовании защищенного соединения HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Модуль %s не включен. Так что вы можете пропустить здесь много мероприятий. +ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец пользователя +ErrorActionCommBadType=Выбранный тип события (идентификатор: %n, код: %s) не существует в словаре типов событий +CheckVersionFail=Ошибка проверки версии +ErrorWrongFileName=Имя файла не может содержать __SOMETHING__ diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang index 4d15915a606..9c56b96eedc 100644 --- a/htdocs/langs/ru_RU/eventorganization.lang +++ b/htdocs/langs/ru_RU/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,86 +17,127 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Организация мероприятий +EventOrganizationDescription = Организация мероприятий через модульный проект +EventOrganizationDescriptionLong= Управляйте организацией мероприятий для конференции, участников, докладчика и посетителей с помощью общедоступной страницы подписки # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Организованные мероприятия +EventOrganizationConferenceOrBoothMenuLeft = Конференция или стенд # # Admin page # -EventOrganizationSetup = Event Organization setup +EventOrganizationSetup = Настройка организации мероприятий Settings = Настройки -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +EventOrganizationSetupPage = Страница настройки организации мероприятий +EVENTORGANIZATION_TASK_LABEL = Ярлык задач, которые создаются автоматически при утверждении проекта. +EVENTORGANIZATION_TASK_LABELTooltip = Когда вы проверяете организованное мероприятие, некоторые задачи могут быть автоматически созданы в проекте

Например:
Отправить вызов на конференцию
Отправить вызов на конференцию
Отправить вызов на конференцию a0342fccfda19bzcc0342fccfda19bzccOpen0343 напоминание о мероприятии докладчикам
Отправить напоминание о мероприятии организатору стенда
Отправить напоминание о мероприятии участникам +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категория для добавления к третьим сторонам автоматически создается, когда кто-то предлагает конференцию +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория для добавления к сторонним лицам автоматически создается, когда они предлагают стенд +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон электронного письма для отправки после получения предложения о конференции. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон электронного письма для отправки после получения предложения о кабине. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблон электронного письма для отправки после оплаты подписки на киоск. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблон электронного письма для отправки после оплаты подписки на мероприятие. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон письма с массовым обращением к участникам +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон письма с массовым письмом спикерам +EVENTORGANIZATION_FILTERATTENDEES_CAT = Фильтрация списка выбора третьей стороны в карточке / форме создания участников с категорией +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Фильтрация списка выбора третьей стороны в карточке / форме создания участников с указанием типа клиента # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Конференция или стенд +ManageOrganizeEvent = Управляйте организацией мероприятий +ConferenceOrBooth = Конференция или стенд +ConferenceOrBoothTab = Конференция или стенд +AmountOfSubscriptionPaid = Сумма оплаченной подписки +DateSubscription = Дата подписки +ConferenceOrBoothAttendee = Участник конференции или стенда # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Ваш запрос на конференцию получен +YourOrganizationEventBoothRequestWasReceived = Ваш запрос на стенд был получен +EventOrganizationEmailAskConf = Запрос на конференцию +EventOrganizationEmailAskBooth = Запрос на стенд +EventOrganizationEmailSubsBooth = Подписка на стенд +EventOrganizationEmailSubsEvent = Подписка на мероприятие +EventOrganizationMassEmailAttendees = Общение с участниками +EventOrganizationMassEmailSpeakers = Общение со спикерами # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +AllowUnknownPeopleSuggestConf=Разрешить неизвестным людям предлагать конференции +AllowUnknownPeopleSuggestConfHelp=Разрешить неизвестным людям предлагать конференции +AllowUnknownPeopleSuggestBooth=Разрешить неизвестным людям предлагать будку +AllowUnknownPeopleSuggestBoothHelp=Разрешить неизвестным людям предлагать будку +PriceOfRegistration=Стоимость регистрации +PriceOfRegistrationHelp=Стоимость регистрации +PriceOfBooth=Стоимость подписки на стенд +PriceOfBoothHelp=Стоимость подписки на стенд +EventOrganizationICSLink=Свяжите ICS для событий +ConferenceOrBoothInformation=Информация о конференции или стенде +Attendees = Участники +DownloadICSLink = Ссылка для скачивания ICS +EVENTORGANIZATION_SECUREKEY = Защищенный ключ общедоступной регистрационной ссылки на конференцию +SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении стенда +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, используемая для строки счета-фактуры о подписке участника на конференцию # # Status # EvntOrgDraft = Проект -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Предложенный +EvntOrgConfirmed = Подтвержденный +EvntOrgNotQualified = Неквалифицированный EvntOrgDone = Завершены -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Отменено # # Public page # -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +SuggestForm = Страница предложений +RegisterPage = Страница для конференций или стенда +EvntOrgRegistrationHelpMessage = Здесь вы можете проголосовать за то или иное мероприятие, предложить новую конференцию или стенд для проекта +EvntOrgRegistrationConfHelpMessage = Здесь вы можете предложить новую конференцию для проекта +EvntOrgRegistrationBoothHelpMessage = Здесь вы можете предложить новый стенд для проекта +ListOfSuggestedConferences = Список предлагаемых конференций +ListOfSuggestedBooths = Список предлагаемых стендов +SuggestConference = Предложить новую конференцию +SuggestBooth = Предложить стенд +ViewAndVote = Просмотр и голосование за предложенные мероприятия +PublicAttendeeSubscriptionPage = Публичная ссылка для регистрации на конференцию +MissingOrBadSecureKey = Электронный ключ недействителен или отсутствует +EvntOrgWelcomeMessage = Эта форма позволяет вам зарегистрироваться в качестве нового участника конференции: '%s' +EvntOrgDuration = Конференция начинается %s и заканчивается %s. +ConferenceAttendeeFee = Плата за участие в конференции: «%s», происходящая от %s до %s. +BoothLocationFee = Место расположения стенда для события : '%s' происходящего с %s до %s +EventType = Тип события + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Добро пожаловать на страницу предложений конференции или стенда. +EvntOrgRegistrationConfWelcomeMessage = Добро пожаловать на страницу предложений по проведению конференции. +EvntOrgRegistrationBoothWelcomeMessage = Добро пожаловать на страницу стенда предложений. +EvntOrgVoteHelpMessage = Здесь вы можете просмотреть и проголосовать за предлагаемые мероприятия для проекта. +VoteOk = Ваш голос был принят. +AlreadyVoted = Вы уже проголосовали за это событие. +VoteError = Произошла ошибка во время голосования, попробуйте еще раз. + +# +# SubscriptionOk page +# +SubscriptionOk = Ваша подписка на эту конференцию подтверждена +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Подтверждение подписки на конференцию +# +# Payment page +# +Attendee = Участник +PaymentConferenceAttendee = Оплата участникам конференции +PaymentBoothLocation = Оплата места стенда diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 5fbbcfd4665..144e97bd0bc 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -1,61 +1,61 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Экспорт -ImportArea=Import -NewExport=New Export -NewImport=New Import +ImportArea=Импортировать +NewExport=Новый экспорт +NewImport=Новый импорт ExportableDatas=Экспортировать данные ImportableDatas=ИМПОРТИРОВАННАЯ данных SelectExportDataSet=Выберите набор данных вы хотите экспортировать ... SelectImportDataSet=Выбор данных, вы хотите импортировать ... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectExportFields=Выберите поля, которые вы хотите экспортировать, или выберите предварительно определенный профиль экспорта. +SelectImportFields=Выберите поля исходного файла, которые вы хотите импортировать, и их целевое поле в базе данных, перемещая их вверх и вниз с помощью привязки %s, или выберите предопределенный профиль импорта: NotImportedFields=Области исходный файл не импортируется -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... +SaveExportModel=Сохраните свой выбор как профиль / шаблон экспорта (для повторного использования). +SaveImportModel=Сохраните этот профиль импорта (для повторного использования) ... ExportModelName=Экспорт имя профиля -ExportModelSaved=Export profile saved as %s. +ExportModelSaved=Профиль экспорта сохранен как %s . ExportableFields=Экспортируемых полей ExportedFields=Экспортируемые поля ImportModelName=Импорт имя профиля -ImportModelSaved=Import profile saved as %s. +ImportModelSaved=Профиль импорта сохранен как %s . DatasetToExport=Dataset экспорта DatasetToImport=Набор данных для импорта ChooseFieldsOrdersAndTitle=Выбрать поля порядке ... FieldsTitle=Поля заголовка FieldTitle=Поле название -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats +NowClickToGenerateToBuildExportFile=Теперь выберите формат файла в поле со списком и нажмите «Создать», чтобы создать файл экспорта ... +AvailableFormats=Доступные форматы LibraryShort=Библиотека -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator +ExportCsvSeparator=Сепаратор csv caracter +ImportCsvSeparator=Сепаратор csv caracter Step=Шаг -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +FormatedImport=Помощник по импорту +FormatedImportDesc1=Этот модуль позволяет обновлять существующие данные или добавлять новые объекты в базу данных из файла без технических знаний с помощью помощника. +FormatedImportDesc2=Первый шаг - выбрать тип данных, которые вы хотите импортировать, затем формат исходного файла, а затем поля, которые вы хотите импортировать. +FormatedExport=Помощник по экспорту +FormatedExportDesc1=Эти инструменты позволяют экспортировать персонализированные данные с помощью помощника, который поможет вам в этом процессе, не требуя технических знаний. +FormatedExportDesc2=Первый шаг - выбрать предопределенный набор данных, а затем, какие поля вы хотите экспортировать и в каком порядке. +FormatedExportDesc3=Когда данные для экспорта выбраны, вы можете выбрать формат выходного файла. Sheet=Лист NoImportableData=Нет данных ввозимый (без модуля с определениями разрешить импорт данных) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data +FileSuccessfullyBuilt=Файл создан +SQLUsedForExport=SQL-запрос, используемый для извлечения данных LineId=Идентификатор строки -LineLabel=Label of line +LineLabel=Этикетка линии LineDescription=Описание строки LineUnitPrice=Цена за единицу линии LineVATRate=Ставка НДС в строке LineQty=Кол-во в строке -LineTotalHT=Amount excl. tax for line +LineTotalHT=Сумма искл. налог на линию LineTotalTTC=Сумма налога с на линию LineTotalVAT=Сумма налога на добавленную стоимость по строке TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1=) FileWithDataToImport=Файл с данными для импорта FileToImport=Исходный файл для импорта -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +FileMustHaveOneOfFollowingFormat=Файл для импорта должен иметь один из следующих форматов +DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля (* обязательные поля) +ChooseFormatOfFileToImport=Выберите формат файла для использования в качестве формата файла импорта, щелкнув значок %s, чтобы выбрать его ... +ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ... SourceFileFormat=Формат исходного файла FieldsInSourceFile=Поля в исходном файле FieldsInTargetDatabase=Целевые поля в БД системы Dolibarr (жирным - обязательные) @@ -70,67 +70,67 @@ FieldsTarget=Целевые поля FieldTarget=Целевые области FieldSource=Источник области NbOfSourceLines=Количество строк в исходном файле -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file +NowClickToTestTheImport=Убедитесь, что формат файла (разделители полей и строк) вашего файла соответствует показанным параметрам и что вы пропустили строку заголовка, или они будут отмечены как ошибки в следующем моделировании.
Нажмите кнопку « %s », чтобы запустить проверку структуры / содержимого файла и смоделировать процесс импорта.
Никакие данные не будут изменены в вашей базе данных . +RunSimulateImportFile=Запустить моделирование импорта +FieldNeedSource=Это поле требует данных из исходного файла SomeMandatoryFieldHaveNoSource=Некоторые обязательные поля не имеют источника из файла данных InformationOnSourceFile=Информация об исходном файле InformationOnTargetTables=Информация о целевых полей SelectAtLeastOneField=Switch по крайней мере один источник поля в колонке полей для экспорта SelectFormat=Выберите этот формат файла для импорта -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +RunImportFile=Импортировать данные +NowClickToRunTheImport=Проверьте результаты моделирования импорта. Исправьте все ошибки и повторите тест.
Когда моделирование не сообщает об ошибках, вы можете приступить к импорту данных в базу данных. +DataLoadedWithId=Импортированные данные будут иметь дополнительное поле в каждой таблице базы данных с этим идентификатором импорта: %s , чтобы их можно было найти в случае исследования проблемы, связанной с этим импортом. +ErrorMissingMandatoryValue=Обязательные данные для поля %s в исходном файле пусты. +TooMuchErrors=Есть еще %s другие исходные строки с ошибками, но вывод был ограничен. +TooMuchWarnings=Есть еще %s другие исходные строки с предупреждениями, но вывод был ограничен. EmptyLine=Пустые строки (будет использоваться) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +CorrectErrorBeforeRunningImport=Вы должны исправить все ошибки до того, как запустит окончательный импорт. FileWasImported=Файл был импортирован с номером %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Вы можете найти все импортированные записи в своей базе данных, отфильтровав поле import_key = '%s' . NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: %s. NbOfLinesImported=Количество линий успешно импортированы: %s. DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле. DataComeFromFileFieldNb=Соотношение вставить происходит от области число %s в исходном файле. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataComeFromIdFoundFromRef=Значение, полученное из поля с номером %s исходного файла, будет использоваться для поиска идентификатора родительского объекта, который будет использоваться (так что объект %s a09a должен существовать в базе данных из файла. Ref. +DataComeFromIdFoundFromCodeId=Код, полученный из поля номер %s исходного файла, будет использован для поиска id родительского объекта (поэтому код из исходного файла должен существовать в словаре %s). Обратите внимание, что если вы знаете id, вы также можете использовать его в исходном файле вместо кода. Импорт должен работать в обоих случаях. DataIsInsertedInto=Данные поступившие от исходного файла будет вставлено в следующее поле: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: +DataIDSourceIsInsertedInto=Идентификатор родительского объекта, найденный с использованием данных в исходном файле, будет вставлен в следующее поле: DataCodeIDSourceIsInsertedInto=Идентификатор материнской линии обнаружил в коде, будут включены в следующее поле: SourceRequired=Данные значения является обязательным SourceExample=Пример возможных значений данных ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден %s ExampleAnyCodeOrIdFoundIntoDictionary=Код (или ID) найден в словаре в словаре %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +CSVFormatDesc= Значение, разделенное запятыми. Формат файла (.csv).
Это формат текстового файла, в котором поля разделены разделителем [%s]. Если разделитель находится внутри содержимого поля, поле округляется до символа округления [%s]. Экранирующий символ для экранирования круглого символа - [%s]. +Excel95FormatDesc= Формат файла Excel (.xls)
Это собственный формат Excel 95 (BIFF5). +Excel2007FormatDesc= Формат файла Excel (.xlsx)
Это собственный формат Excel 2007 (SpreadsheetML). +TsvFormatDesc= Значение, разделенное табуляцией Формат файла (.tsv)
Это формат текстового файла, в котором поля разделены табулятором [табуляция]. +ExportFieldAutomaticallyAdded=Поле %s было добавлено автоматически. Это позволит избежать того, чтобы похожие строки обрабатывались как повторяющаяся запись (с добавлением этого поля все строки будут иметь свой собственный идентификатор и будут отличаться). +CsvOptions=Параметры формата CSV +Separator=Разделитель полей +Enclosure=Разделитель строк +SpecialCode=Специальный код +ExportStringFilter=%% позволяет заменять один или несколько символов в тексте +ExportDateFilter=YYYY, ГГГГММЫ, YYYYMMDD: фильтры на один год / месяц / день
YYYY + YYYY, ГГГГММЫ + ГГГГММЫ ГГГГММДД + YYYYMMDD: фильтры в течение целого ряда лет / месяцев / дней
> YYYY,> ГГГГММЫ,> YYyyMmDd: фильтры на все следующие годы / месяцы / дни
<ГГГГ, <ГГГГММ, <ГГГГММДД: фильтрует все предыдущие годы / месяцы / дни +ExportNumericFilter=NNNNN фильтрует по одному значению
NNNNN + NNNNN фильтрует по диапазону значений
> NNNNN фильтрует по более высоким значениям +ImportFromLine=Импорт, начиная с номера строки +EndAtLineNb=Конец на номере строки +ImportFromToLine=Диапазон пределов (От - До). Например. чтобы опустить строку (и) заголовка. +SetThisValueTo2ToExcludeFirstLine=Например, установите это значение на 3, чтобы исключить 2 первые строки.
Если строки заголовка НЕ опущены, это приведет к множественным ошибкам в моделировании импорта. +KeepEmptyToGoToEndOfFile=Оставьте это поле пустым, чтобы обработать все строки до конца файла. +SelectPrimaryColumnsForUpdateAttempt=Выберите столбцы для использования в качестве первичного ключа для импорта UPDATE +UpdateNotYetSupportedForThisImport=Обновление не поддерживается для этого типа импорта (только вставка) +NoUpdateAttempt=Попытки обновления не выполнялись, только вставка +ImportDataset_user_1=Пользователи (сотрудники или нет) и свойства ComputedField=Вычисленное поле ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields +SelectFilterFields=Если вы хотите отфильтровать некоторые значения, просто введите значения здесь. +FilteredFields=Отфильтрованные поля FilteredFieldsValues=Значение для фильтрации -FormatControlRule=Format control rule +FormatControlRule=Правило контроля формата ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +KeysToUseForUpdates=Ключ (столбец), используемый для обновления существующих данных +NbInsert=Количество вставленных строк: %s +NbUpdate=Количество обновленных строк: %s +MultipleRecordFoundWithTheseFilters=С этими фильтрами было найдено несколько записей: %s +StocksWithBatch=Запасы и местонахождение (склад) продукции с указанием партии / серийного номера diff --git a/htdocs/langs/ru_RU/externalsite.lang b/htdocs/langs/ru_RU/externalsite.lang index f4987dd02cb..ed73de12a39 100644 --- a/htdocs/langs/ru_RU/externalsite.lang +++ b/htdocs/langs/ru_RU/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Установка ссылки на внешний веб-сайт -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=URL-адрес внешнего сайта HTML-содержимого iframe ExternalSiteModuleNotComplete=Модуль ВнешнийСайт не был надлежащим образом настроен. ExampleMyMenuEntry=Пункт "Моё меню" diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang index 799634cebbf..2a97c1e94cc 100644 --- a/htdocs/langs/ru_RU/ftp.lang +++ b/htdocs/langs/ru_RU/ftp.lang @@ -2,13 +2,13 @@ FTPClientSetup=Настройка модуля FTP или SFTP-клиента NewFTPClient=Настройка нового соединения FTP / FTPS FTPArea=Область FTP/FTPS -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPAreaDesc=На этом экране показан вид сервера FTP и SFTP. +SetupOfFTPClientModuleNotComplete=Настройка клиентского модуля FTP или SFTP кажется незавершенной. +FTPFeatureNotSupportedByYourPHP=Ваш PHP не поддерживает функции FTP или SFTP +FailedToConnectToFTPServer=Не удалось подключиться к серверу (сервер %s, порт %s) +FailedToConnectToFTPServerWithCredentials=Не удалось войти на сервер с определенным логином / паролем FTPFailedToRemoveFile=Не удалось удалить файл %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPFailedToRemoveDir=Не удалось удалить каталог %s : проверьте разрешения и убедитесь, что каталог пуст. FTPPassiveMode=Пассивный режим -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +ChooseAFTPEntryIntoMenu=Выберите сайт FTP / SFTP в меню ... FailedToGetFile=Не удалось получить файлы %s diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang index 6e0f564a311..d6a4f71a7e6 100644 --- a/htdocs/langs/ru_RU/help.lang +++ b/htdocs/langs/ru_RU/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help CommunitySupport=Поддержка через Форум/Wiki EMailSupport=Поддержка по email -RemoteControlSupport=Online real-time / remote support +RemoteControlSupport=Онлайн-поддержка в реальном времени / удаленная поддержка OtherSupport=Другие виды поддержки ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы: HelpCenter=Справочный центр -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support +DolibarrHelpCenter=Центр справки и поддержки Dolibarr +ToGoBackToDolibarr=В противном случае щелкните здесь, чтобы продолжить использование Dolibarr . +TypeOfSupport=Тип поддержки TypeSupportCommunauty=Сообщество (бесплатно) TypeSupportCommercial=Коммерческая TypeOfHelp=Тип -NeedHelpCenter=Need help or support? +NeedHelpCenter=Нужна помощь или поддержка? Efficiency=Эффективность TypeHelpOnly=Только справка TypeHelpDev=Справка + Разработка -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Помощь + Развитие + Обучение +BackToHelpCenter=В противном случае вернитесь на домашнюю страницу справочного центра . +LinkToGoldMember=Вы можете позвонить одному из тренеров, предварительно выбранных Dolibarr для вашего языка (%s), щелкнув его виджет (статус и максимальная цена обновляются автоматически): PossibleLanguages=Поддерживаемые языки -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +SubscribeToFoundation=Помогите проекту Долибарр, подпишитесь на фонд +SeeOfficalSupport=Для официальной поддержки Dolibarr на вашем языке:
%s diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 18ce6f6f97d..03a4c4c4ff3 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -3,8 +3,8 @@ HRM=Отдел кадров Holidays=Отпуск CPTitreMenu=Отпуск MenuReportMonth=Ежемесячная выписка -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. +MenuAddCP=Новый запрос на отпуск +NotActiveModCP=Для просмотра этой страницы необходимо включить модуль «Оставить». AddCP=Подать заявление на отпуск DateDebCP=Начальная дата DateFinCP=Конечная дата @@ -13,21 +13,21 @@ ToReviewCP=Ожидают утверждения ApprovedCP=Утверждено CancelCP=Отменено RefuseCP=Отказано -ValidatorCP=Утвердивший -ListeCP=List of leave +ValidatorCP=Утверждающий +ListeCP=Список отпусков Leave=Оставить запрос -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +LeaveId=Оставить ID +ReviewedByCP=Будет одобрен +UserID=ID пользователя +UserForApprovalID=Пользователь для идентификатора утверждения +UserForApprovalFirstname=Имя утверждающего пользователя +UserForApprovalLastname=Фамилия утверждающего пользователя +UserForApprovalLogin=Логин одобренного пользователя DescCP=Описание SendRequestCP=Создать заявление на отпуск DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Остаток отпуска +SoldeCPUser=Остаток отпуска составляет %s дней. ErrorEndDateCP=Выберите конечную дату позже чем начальную. ErrorSQLCreateCP=Ошибка SQL возникла во время создания: ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует. @@ -36,16 +36,16 @@ ErrorUserViewCP=У вас нет прав доступа для просмотр InfosWorkflowCP=Информация о рабочем процессе RequestByCP=Запрошен TitreRequestCP=Оставить запрос -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Количество истраченных дней отпуска -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +TypeOfLeaveId=Тип отпуска ID +TypeOfLeaveCode=Тип кода отпуска +TypeOfLeaveLabel=Тип ярлыка отпуска +NbUseDaysCP=Количество использованных дней отпуска +NbUseDaysCPHelp=При расчете учитываются нерабочие и праздничные дни, определенные в словаре. +NbUseDaysCPShort=Дни отпуска +NbUseDaysCPShortInMonth=Дни отпуска в месяц +DayIsANonWorkingDay=%s - выходной день +DateStartInMonth=Дата начала в месяце +DateEndInMonth=Дата окончания в месяце EditCP=Редактировать DeleteCP=Удалить ActionRefuseCP=Отказать @@ -55,7 +55,7 @@ TitleDeleteCP=Удалить заявление на отпуск ConfirmDeleteCP=Подтверждаете удаление этого заявления на отпуск? ErrorCantDeleteCP=У вас нет прав доступа для удаления этого заявления на отпуск. CantCreateCP=У вас нет прав доступа для создания заявлений на отпуск. -InvalidValidatorCP=Вы должны выбрать того, кто будет утверждать ваше заявление на отпуск. +InvalidValidatorCP=Вы должны выбрать утверждающего для вашего запроса на отпуск. NoDateDebut=Вы должны выбрать начальную дату. NoDateFin=Вы должны выбрать конечную дату. ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни. @@ -74,38 +74,38 @@ DateRefusCP=Дата отказа DateCancelCP=Дата отмены DefineEventUserCP=Задать исключительный отпуск для пользователя addEventToUserCP=Задать отпуск -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Вы не назначенный утверждающий MotifCP=Причина UserCP=Пользователь ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска. AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено. -MenuLogCP=View change logs -LogCP=Журнал обновлений доступных выходных дней -ActionByCP=Выполнено -UserUpdateCP=Для пользователя +MenuLogCP=Просмотр журналов изменений +LogCP=Журнал всех обновлений, внесенных в «Отпускной баланс» +ActionByCP=Обновлено +UserUpdateCP=Обновлено для PrevSoldeCP=Предыдущий баланс NewSoldeCP=Новый баланс alreadyCPexist=Заявление на отпуск в этот период уже существует. -FirstDayOfHoliday=Первый день отпуска -LastDayOfHoliday=Последний день отпуска -BoxTitleLastLeaveRequests=Latest %s modified leave requests +FirstDayOfHoliday=Начальный день подачи заявки на отпуск +LastDayOfHoliday=Конечный день запроса на отпуск +BoxTitleLastLeaveRequests=Последние измененные запросы на отпуск %s HolidaysMonthlyUpdate=Ежемесячное обновление ManualUpdate=Ручное обновление HolidaysCancelation=Отмена заявления на отпуск -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +EmployeeLastname=Фамилия сотрудника +EmployeeFirstname=Имя сотрудника +TypeWasDisabledOrRemoved=Тип отпуска (идентификатор %s) был отключен или удален +LastHolidays=Последние запросы на выход из %s +AllHolidays=Все запросы на отпуск +HalfDay=Полдня +NotTheAssignedApprover=Вы не назначенный утверждающий +LEAVE_PAID=Оплачиваемый отпуск +LEAVE_SICK=Отпуск по болезни +LEAVE_OTHER=Другой отпуск +LEAVE_PAID_FR=Оплачиваемый отпуск ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Последнее автоматическое обновление распределения отпусков +MonthOfLastMonthlyUpdate=Месяц последнего автоматического обновления распределения отпусков UpdateConfCPOK=Обновлено успешно Module27130Name= Управление заявлениями на отпуск Module27130Desc= Управление заявлениями на отпуск @@ -115,20 +115,20 @@ NoticePeriod=Период уведомления HolidaysToValidate=Подтверждение заявления на отпуск HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=У пользователя, отправившего этот запрос на отпуск, недостаточно свободных дней. HolidaysValidated=Подтверждённые заявления на отпуск HolidaysValidatedBody=Ваше заявление на отпуск с %s по %s подтверждено. HolidaysRefused=Заявление отклонено. -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysRefusedBody=Ваш запрос на отпуск от %s до %s был отклонен по следующей причине: HolidaysCanceled=Отменённые заявления на отпуск HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +FollowedByACounter=1: Этот вид отпуска должен сопровождаться счетчиком. Счетчик увеличивается вручную или автоматически, а когда запрос на выход подтверждается, счетчик уменьшается.
0: без счетчика. +NoLeaveWithCounterDefined=Не определены типы отпусков, за которыми должен следовать счетчик. +GoIntoDictionaryHolidayTypes=Войдите в Home - Setup - Dictionaries - Type of leave , чтобы настроить различные типы листьев. +HolidaySetup=Настройка модуля Оставить +HolidaysNumberingModules=Модели нумерации для запросов на отпуск +TemplatePDFHolidays=Шаблон для запросов на отпуск PDF +FreeLegalTextOnHolidays=Свободный текст в PDF +WatermarkOnDraftHolidayCards=Водяные знаки на запросах на отпуск +HolidaysToApprove=Праздники утвердить +NobodyHasPermissionToValidateHolidays=Ни у кого нет разрешения подтверждать праздники diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang index 6cc287f2927..f88ca9b03a8 100644 --- a/htdocs/langs/ru_RU/hrm.lang +++ b/htdocs/langs/ru_RU/hrm.lang @@ -1,19 +1,19 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=Электронная почта для предотвращения внешней службы HRM +Establishments=Учреждения +Establishment=Учреждение +NewEstablishment=Новое заведение +DeleteEstablishment=Удалить заведение +ConfirmDeleteEstablishment=Вы уверены, что хотите удалить это заведение? +OpenEtablishment=Открытое заведение +CloseEtablishment=Закрыть заведение # Dictionary -DictionaryPublicHolidays=HRM - Public holidays -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=Отпуск - праздничные дни +DictionaryDepartment=HRM - Список отделов +DictionaryFunction=HRM - Вакансии # Module Employees=Сотрудники Employee=Сотрудник -NewEmployee=New employee -ListOfEmployees=List of employees +NewEmployee=Новый сотрудник +ListOfEmployees=Список сотрудников diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 8ae87ba99ef..03474ea62f0 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -1,40 +1,40 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом. MiscellaneousChecks=Проверка системных требований -ConfFileExists=Файл конфигурации %s существует. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileExists=Файл конфигурации %s существует. +ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан! ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверить разрешения. Для первой установки ваш веб-сервер должен иметь возможность выполнять запись в этот файл во время процесса настройки (например, «chmod 666» в ОС Unix). ConfFileIsWritable=Файл конфигурации %s доступен для записи. ConfFileMustBeAFileNotADir=Файл конфигурации %s должен быть файлом, а не каталогом. -ConfFileReload=Reloading parameters from configuration file. +ConfFileReload=Перезагрузка параметров из файла конфигурации. PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportPOSTGETKo=Возможно, ваша установка PHP не поддерживает переменные POST и / или GET. Проверьте параметр variables_order в php.ini. PHPSupportSessions=Эта версия PHP поддерживает сессии. -PHPSupport=This PHP supports %s functions. +PHPSupport=Этот PHP поддерживает функции %s. PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +PHPMemoryTooLow=Максимальный объем памяти сеанса PHP установлен на %s байт. Это слишком мало. Измените php.ini , чтобы установить параметр memory_limit как минимум на %s байт. +Recheck=Щелкните здесь, чтобы получить более подробный тест +ErrorPHPDoesNotSupportSessions=Ваша установка PHP не поддерживает сеансы. Эта функция необходима для работы Dolibarr. Проверьте настройки PHP и права доступа к каталогу сессий. +ErrorPHPDoesNotSupportGD=Ваша установка PHP не поддерживает графические функции GD. Графики будут недоступны. ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддерживает Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorPHPDoesNotSupportCalendar=Ваша установка PHP не поддерживает расширения календаря php. +ErrorPHPDoesNotSupportUTF8=Ваша установка PHP не поддерживает функции UTF8. Долибарр не может работать правильно. Устраните это перед установкой Dolibarr. +ErrorPHPDoesNotSupportIntl=Ваша установка PHP не поддерживает функции Intl. +ErrorPHPDoesNotSupportxDebug=Ваша установка PHP не поддерживает расширенные функции отладки. +ErrorPHPDoesNotSupport=Ваша установка PHP не поддерживает функции %s. ErrorDirDoesNotExists=Каталог %s не существует. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Вернитесь и проверьте/исправьте параметры. ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'. ErrorFailedToCreateDatabase=Не удается создать базу данных ' %s'. ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'. ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше ErrorPHPVersionTooLow=Версия PHP слишком стара. Версия %s обязательна. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Подключение к серверу выполнено успешно, но база данных «%s» не найдена. ErrorDatabaseAlreadyExists=База данных ' %s' уже существует. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь и отметьте опцию «Создать базу данных». IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=Версия браузера слишком старая. Настоятельно рекомендуется обновить браузер до последней версии Firefox, Chrome или Opera. PHPVersion=Версия PHP License=Использование лицензии ConfigurationFile=Файл конфигурации @@ -47,23 +47,23 @@ DolibarrDatabase=Dolibarr База данных DatabaseType=Тип Базы данных DriverType=Тип драйвера Server=Сервер -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Имя или IP-адрес сервера базы данных. Обычно «localhost», когда сервер базы данных размещен на том же сервере, что и веб-сервер. ServerPortDescription=База данных сервера порт. Держите пустым, если неизвестно. DatabaseServer=Сервер базы данных DatabaseName=Название базы данных -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefix=Префикс таблицы базы данных +DatabasePrefixDescription=Префикс таблицы базы данных. Если пусто, по умолчанию будет llx_. +AdminLogin=Учетная запись владельца базы данных Dolibarr. +PasswordAgain=Подтвердите пароль еще раз AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном CreateDatabase=Создание базы данных -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Создайте учетную запись пользователя или предоставьте разрешение учетной записи пользователя в базе данных Dolibarr DatabaseSuperUserAccess=База данных - Superuser доступа -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Установите флажок, если база данных еще не существует и ее необходимо создать.
В этом случае вы также должны указать имя пользователя и пароль для учетной записи суперпользователя внизу этой страницы. +CheckToCreateUser=Установите флажок, если:
учетная запись пользователя базы данных еще не существует и поэтому должна быть создана, или
, если учетная запись пользователя существует, но база данных не существует и разрешения должны быть предоставлены.
В этом случае вы должны ввести учетную запись пользователя и пароль, а также имя учетной записи суперпользователя и пароль внизу этой страницы. Если этот флажок не установлен, владелец базы данных и пароль уже должны существовать. +DatabaseRootLoginDescription=Имя учетной записи суперпользователя (для создания новых баз данных или новых пользователей), обязательно, если база данных или ее владелец еще не существует. +KeepEmptyIfNoPassword=Оставьте пустым, если у суперпользователя нет пароля (НЕ рекомендуется) +SaveConfigurationFile=Сохранение параметров в ServerConnection=Сервер связи DatabaseCreation=Создание базы данных CreateDatabaseObjects=Создание объектов базы данных @@ -74,9 +74,9 @@ CreateOtherKeysForTable=Создать внешние ключи и индекс OtherKeysCreation=Создание внешних ключей и индексов FunctionsCreation=Функции создания AdminAccountCreation=Создание логина Администратора -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускаются! +PleaseTypeALogin=Пожалуйста, введите логин! +PasswordsMismatch=Пароли отличаются, пожалуйста, попробуйте еще раз! SetupEnd=Окончание установки SystemIsInstalled=Эта установка завершена. SystemIsUpgraded=Dolibarr был обновлен успешно. @@ -84,65 +84,65 @@ YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, что AdminLoginCreatedSuccessfuly=Администратор входа в систему Dolibarr '%s' создан успешно. GoToDolibarr=Перейти к Dolibarr GoToSetupArea=Перейти к Dolibarr (настройка область) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=Версия базы данных не полностью обновлена: запустите процесс обновления еще раз. GoToUpgradePage=Перейти на страницу снова обновить WithNoSlashAtTheEnd=Без слеша "/" в конце -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +DirectoryRecommendation= ВАЖНО : вы должны использовать каталог, который находится за пределами веб-страниц (поэтому не используйте подкаталог предыдущего параметра). LoginAlreadyExists=Уже существует DolibarrAdminLogin=Dolibarr администратора -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +AdminLoginAlreadyExists=Учетная запись администратора Dolibarr « %s » уже существует. Вернитесь назад, если хотите создать еще один. FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +WarningRemoveInstallDir=Предупреждение: по соображениям безопасности после завершения установки или обновления вы должны добавить файл с именем install.lock в каталог документов Dolibarr, чтобы предотвратить повторное случайное / злонамеренное использование инструментов установки. +FunctionNotAvailableInThisPHP=Недоступно в этом PHP ChoosedMigrateScript=Выбранная перенести скрипт DataMigration=Перенос данных (данные) DatabaseMigration=Перенос базы данных (структура + некоторые данные) ProcessMigrateScript=Сценарий обработки ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежие установить -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Используйте этот режим, если это ваша первая установка. В противном случае этот режим может восстановить неполную предыдущую установку. Если вы хотите обновить свою версию, выберите режим «Обновить». Upgrade=Обновление UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных. Start=Главная InstallNotAllowed=Установка не разрешено conf.php разрешений YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Устраните проблему и нажмите F5, чтобы перезагрузить страницу. AlreadyDone=Уже мигрировали DatabaseVersion=Версия Базы данных ServerVersion=Версия сервера базы данных YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней. DBSortingCollation=Характер сортировки -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы выбрали создание базы данных %s , но для этого Dolibarr необходимо подключиться к серверу %s с разрешениями пользователя %s +YouAskLoginCreationSoDolibarrNeedToConnect=Вы выбрали создать пользователя базы данных %s , но для этого Dolibarr необходимо подключиться к серверу %s c правами пользователя %s +BecauseConnectionFailedParametersMayBeWrong=Ошибка подключения к базе данных: параметры хоста или суперпользователя должны быть неправильными. OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить. FieldRenamed=Поле переименовано -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Если пользователь еще не существует, необходимо отметить опцию «Создать пользователя». +ErrorConnection=Сервер « %s », имя базы данных « %s », Логин « %s », или пароль базы данных могут быть неправильными или версия PHP клиент может быть слишком стара по сравнению с версией базы данных. InstallChoiceRecommanded=Anbefalt valget å installere versjon %s fra din nåværende versjonen %s InstallChoiceSuggested=Установить выбор предложенной установки. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=Целевая версия (%s) имеет пробел в несколько версий. Мастер установки вернется, чтобы предложить дальнейшую миграцию после ее завершения. +CheckThatDatabasenameIsCorrect=Проверьте правильность имени базы данных « %s ». IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +YouAskToCreateDatabaseSoRootRequired=Вы поставили галочку напротив пункта «Создать базу данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы). +YouAskToCreateDatabaseUserSoRootRequired=Вы установили флажок «Создать владельца базы данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы). +NextStepMightLastALongTime=Текущий шаг может занять несколько минут. Прежде чем продолжить, дождитесь полного отображения следующего экрана. +MigrationCustomerOrderShipping=Перенести доставку для хранилища заказов на продажу MigrationShippingDelivery=Oppgrader lagring av shipping MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Миграция завершена -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc= Последний шаг : Определите здесь логин и пароль, которые вы хотите использовать для подключения к Dolibarr. Не теряйте его, так как это основная учетная запись для администрирования всех других / дополнительных учетных записей пользователей. ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module +WarningUpgrade=Предупреждение:\nВы сначала запускали резервную копию базы данных?\nЭто настоятельно рекомендуется. Потеря данных (например, из-за ошибок в mysql версии 5.5.40 / 41/42/43) может быть возможна во время этого процесса, поэтому важно сделать полный дамп вашей базы данных перед началом любой миграции.\n\nНажмите ОК, чтобы начать процесс миграции ... +ErrorDatabaseVersionForbiddenForMigration=Версия вашей базы данных - %s. В нем есть критическая ошибка, из-за которой возможна потеря данных, если вы вносите структурные изменения в свою базу данных, например, как того требует процесс миграции. По его причине миграция не будет разрешена до тех пор, пока вы не обновите свою базу данных до многоуровневой (исправленной) версии (список известных версий с ошибками: %s) +KeepDefaultValuesWamp=Вы использовали мастер настройки Dolibarr от DoliWamp, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете. +KeepDefaultValuesDeb=Вы использовали мастер установки Dolibarr из пакета Linux (Ubuntu, Debian, Fedora ...), поэтому предлагаемые здесь значения уже оптимизированы. Необходимо ввести только пароль владельца создаваемой базы данных. Изменяйте другие параметры, только если знаете, что делаете. +KeepDefaultValuesMamp=Вы использовали мастер настройки Dolibarr от DoliMamp, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете. +KeepDefaultValuesProxmox=Вы использовали мастер установки Dolibarr с виртуального устройства Proxmox, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете. +UpgradeExternalModule=Запустите специальный процесс обновления внешнего модуля SetAtLeastOneOptionAsUrlParameter=Задайте по крайней мере один параметр в качестве параметра в URL-адресе. Например: '...repair.php?standard=confirmed' NothingToDelete=Ничего не нужно очищать/удалять NothingToDo=Нечего делать @@ -166,9 +166,9 @@ MigrationContractsUpdate=Контракт коррекция данных MigrationContractsNumberToUpdate=%s договора (ов) для обновления MigrationContractsLineCreation=Создание линии по контракту контракт исх %s MigrationContractsNothingToUpdate=Нет более вещи делать -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=Поле fk_facture больше не существует. Нечего делать. MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Исправление пустой даты контракта успешно выполнено MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции @@ -190,28 +190,28 @@ MigrationDeliveryDetail=Поставка обновлений MigrationStockDetail=Обновление запасов стоимость товаров MigrationMenusDetail=Обновление динамического меню таблицы MigrationDeliveryAddress=Обновить адрес для доставки грузов в -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=Перенос данных для таблицы llx_projet_task_actors MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Обновление данных о действиях -MigrationPaymentMode=Data migration for payment type +MigrationPaymentMode=Перенос данных для типа оплаты MigrationCategorieAssociation=Миграция категорий -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEvents=Перенос событий для добавления владельца события в таблицу назначений +MigrationEventsContact=Перенос событий для добавления контакта события в таблицу назначений MigrationRemiseEntity=Обновить значение поля объекта llx_societe_remise MigrationRemiseExceptEntity=Обновить значение поля объекта llx_societe_remise_except MigrationUserRightsEntity=Обновить значение поля объекта llx_user_rights MigrationUserGroupRightsEntity=Обновить значение поля объекта llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationUserPhotoPath=Перенос фото-путей для пользователей +MigrationFieldsSocialNetworks=Миграция пользовательских полей социальных сетей (%s) MigrationReloadModule=Перегрузите модуль %s MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7 -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ShowNotAvailableOptions=Показать недоступные параметры +HideNotAvailableOptions=Скрыть недоступные параметры +ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь , но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены. +YouTryInstallDisabledByDirLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (каталог переименован с суффиксом .lock).
+YouTryInstallDisabledByFileLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (из-за наличия файла блокировки install.lock в каталоге документов dolibarr).
ClickHereToGoToApp=Нажмите здесь, чтобы перейти к вашей заявке -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +ClickOnLinkOrRemoveManualy=Если обновление в процессе, подождите. В противном случае щелкните следующую ссылку. Если вы всегда видите одну и ту же страницу, вы должны удалить / переименовать файл install.lock в каталоге документов. +Loaded=Загружено +FunctionTest=Тест функции diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 9cd51055196..5ac4dfb63f2 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -4,10 +4,10 @@ Interventions=Мероприятия InterventionCard=Карточка посредничества NewIntervention=Новое посредничество AddIntervention=СОздать посредничество -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Перейти к повторяемому вмешательству ListOfInterventions=Перечень мероприятий ActionsOnFicheInter=Действия над посредничеством -LastInterventions=Latest %s interventions +LastInterventions=Последние вмешательства %s AllInterventions=Все мероприятия CreateDraftIntervention=Создание проекта InterventionContact=Контакт посредничества @@ -15,52 +15,54 @@ DeleteIntervention=Удалить посредничество ValidateIntervention=Подтверждение посредничества ModifyIntervention=Изменение посредничества DeleteInterventionLine=Удалить строку посредничества -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство? +ConfirmValidateIntervention=Вы уверены, что хотите подтвердить это вмешательство под именем %s ? +ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство? +ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку вмешательства? +ConfirmCloneIntervention=Вы уверены, что хотите клонировать это вмешательство? +NameAndSignatureOfInternalContact=Имя и подпись вмешивающегося: +NameAndSignatureOfExternalContact=Имя и подпись заказчика: DocumentModelStandard=Стандартная модель документа для выступлений -InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionCardsAndInterventionLines=Вмешательства и направления вмешательства InterventionClassifyBilled=Классифицировать "Объявленный" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" +InterventionClassifyUnBilled=Классифицируйте "Не выставленные счета" +InterventionClassifyDone=Классифицируйте "Готово" StatusInterInvoiced=Объявленный -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email +SendInterventionRef=Представление вмешательства %s +SendInterventionByMail=Отправить сообщение по электронной почте InterventionCreatedInDolibarr=Посредничество %s создано InterventionValidatedInDolibarr=Посредничество %s проверено InterventionModifiedInDolibarr=Посредничество %s изменено InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта. InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта. -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Вмешательство %s отправлено по электронной почте InterventionDeletedInDolibarr=Посредничество %s удалено -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +InterventionsArea=Область вмешательства +DraftFichinter=Проект выступлений +LastModifiedInterventions=Последние модифицированные вмешательства %s +FichinterToProcess=Вмешательства в процесс TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +PrintProductsOnFichinter=Также распечатайте строки типа «продукт» (не только услуги) на карте вмешательства. +PrintProductsOnFichinterDetails=вмешательства, произведенные из заказов +UseServicesDurationOnFichinter=Используйте продолжительность услуг для интервенций, созданных из заказов +UseDurationOnFichinter=Скрывает поле продолжительности для записей о вмешательстве +UseDateWithoutHourOnFichinter=Скрывает часы и минуты из поля даты для записей о вмешательстве +InterventionStatistics=Статистика вмешательств +NbOfinterventions=Кол-во карт вмешательства +NumberOfInterventionsByMonth=Количество карт вмешательства по месяцам (дата проверки) +AmountOfInteventionNotIncludedByDefault=Сумма вмешательства по умолчанию не включается в прибыль (в большинстве случаев для подсчета затраченного времени используются табели учета рабочего времени). Добавьте параметр PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT в 1 в home-setup-other, чтобы включить их. +InterId=Идентификатор вмешательства +InterRef=Вмешательство исх. +InterDateCreation=Дата создания вмешательства +InterDuration=Продолжительность вмешательства +InterStatus=Статусное вмешательство +InterNote=Обратите внимание на вмешательство +InterLine=Линия вмешательства +InterLineId=Вмешательство по идентификатору линии +InterLineDate=Вмешательство даты линии +InterLineDuration=Вмешательство продолжительности линии +InterLineDesc=Вмешательство описания линии +RepeatableIntervention=Шаблон вмешательства +ToCreateAPredefinedIntervention=Чтобы создать предопределенное или повторяющееся вмешательство, создайте общее вмешательство и преобразуйте его в шаблон вмешательства. +Reopen=Открыть заново +ConfirmReopenIntervention=Вы уверены, что хотите снова открыть интервенцию %s ? diff --git a/htdocs/langs/ru_RU/intracommreport.lang b/htdocs/langs/ru_RU/intracommreport.lang index ba6256116e2..df3f7dcd92f 100644 --- a/htdocs/langs/ru_RU/intracommreport.lang +++ b/htdocs/langs/ru_RU/intracommreport.lang @@ -1,40 +1,40 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Внутренний отчет +Module68000Desc = Управление отчетами Intracomm (поддержка французского формата DEB / DES) +IntracommReportSetup = Настройка модуля Intracommreport +IntracommReportAbout = О intracommreport # Setup INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_TYPE_ACTEUR=Тип актера INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les Introduction INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" +INTRACOMMREPORT_CATEG_FRAISDEPORT=Категория услуг типа "Frais de port" INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration +MenuIntracommReport=Внутренний отчет +MenuIntracommReportNew=Новое заявление MenuIntracommReportList=Список # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Новое заявление +Declaration=Декларация +AnalysisPeriod=Период анализа +TypeOfDeclaration=Тип декларации +DEB=Декларация обмена товаров (DEB) +DES=Декларация об обмене услугами (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=Подготовка файла XML в формате ProDouane # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=Список сгенерированных объявлений +IntracommReportNumber=Номер декларации +IntracommReportPeriod=Период анализа +IntracommReportTypeDeclaration=Тип декларации +IntracommReportDownload=скачать файл XML # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Транспортный режим diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang index b9eba6c3a10..24207d372c8 100644 --- a/htdocs/langs/ru_RU/knowledgemanagement.lang +++ b/htdocs/langs/ru_RU/knowledgemanagement.lang @@ -18,38 +18,38 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Система управления знаниями # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Управление системой управления знаний или справочной службы # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Настройка системы управления знаниями Settings = Настройки -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Страница настройки системы управления знаниями # # About page # About = О -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +KnowledgeManagementAbout = Об управлении знаниями +KnowledgeManagementAboutPage = Управление знаниями о странице # # Sample page # -KnowledgeManagementArea = Knowledge Management +KnowledgeManagementArea = Управление знаниями # # Menu # -MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +MenuKnowledgeRecord = База знаний +ListKnowledgeRecord = Список статей +NewKnowledgeRecord = Новая статья +ValidateReply = Проверить решение +KnowledgeRecords = Статьи KnowledgeRecord = Статья -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Дополнительные поля для статьи diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 124dfd0d308..d66a0ce2e5f 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -1,11 +1,12 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=Эфиопский Language_ar_AR=Арабский -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Арабский (Египет) Language_ar_SA=Арабский -Language_az_AZ=Azerbaijani -Language_bn_BD=Bengali -Language_bn_IN=Bengali (India) +Language_ar_TN=Arabic (Tunisia) +Language_az_AZ=Азербайджанский +Language_bn_BD=Бенгальский +Language_bn_IN=Бенгальский (Индия) Language_bg_BG=Болгарский Language_bs_BA=Боснийский Language_ca_ES=Каталанский @@ -16,74 +17,75 @@ Language_de_DE=Немецкий Language_de_AT=Немецкий (Австрия) Language_de_CH=Немецкий (Швейцария) Language_el_GR=Греческий -Language_el_CY=Greek (Cyprus) +Language_el_CY=Греческий (Кипр) Language_en_AU=Английский (Австралия) Language_en_CA=Английский (Канада) Language_en_GB=Английский (Великобритания) Language_en_IN=Английский (Индия) Language_en_NZ=Английский (Новая Зеландия) Language_en_SA=Английский (Саудовская Аравия) -Language_en_SG=English (Singapore) +Language_en_SG=Английский (Сингапур) Language_en_US=Английский (США) Language_en_ZA=Английский (Южная Африка) Language_es_ES=Испанский Language_es_AR=Испанский (Аргентина) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Испанский (Боливия) Language_es_CL=Испанский (Чили) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Испанский (Колумбия) Language_es_DO=Испанский (Доминиканская Республика) -Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) +Language_es_EC=Испанский (Эквадор) +Language_es_GT=Испанский (Гватемала) Language_es_HN=Испанский (Гондурас) Language_es_MX=Испанский (Мексика) -Language_es_PA=Spanish (Panama) +Language_es_PA=Испанский (Панама) Language_es_PY=Испанский (Парагвай) Language_es_PE=Испанский (Перу) Language_es_PR=Испанский (Пуэрто-Рико) -Language_es_US=Spanish (USA) -Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) -Language_es_VE=Spanish (Venezuela) +Language_es_US=Испанский (США) +Language_es_UY=Испанский (Уругвай) +Language_es_GT=Испанский (Гватемала) +Language_es_VE=Испанский (Венесуэла) Language_et_EE=Эстонский Language_eu_ES=Баскский Language_fa_IR=Персидский -Language_fi_FI=Finnish +Language_fi_FI=Финский Language_fr_BE=Французский (Бельгия) Language_fr_CA=Французский (Канада) Language_fr_CH=Французский (Швейцария) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=Французский (Стоимость слоновой кости) +Language_fr_CM=Французский (Камерун) Language_fr_FR=Французский -Language_fr_GA=French (Gabon) +Language_fr_GA=Французский (Габон) Language_fr_NC=Французский (Новая Каледония) -Language_fr_SN=French (Senegal) -Language_fy_NL=Frisian -Language_gl_ES=Galician +Language_fr_SN=Французский (Сенегал) +Language_fy_NL=фризский +Language_gl_ES=Галицкий Language_he_IL=Иврит -Language_hi_IN=Hindi (India) +Language_hi_IN=Хинди (Индия) Language_hr_HR=Хорватский Language_hu_HU=Венгерский Language_id_ID=Индонезийский Language_is_IS=Исландский Language_it_IT=Итальянский -Language_it_CH=Italian (Switzerland) +Language_it_CH=Итальянский (Швейцария) Language_ja_JP=Японский -Language_ka_GE=Georgian -Language_km_KH=Khmer -Language_kn_IN=Kannada +Language_ka_GE=Грузинский +Language_km_KH=Кхмерский +Language_kn_IN=Каннада Language_ko_KR=Корейский Language_lo_LA=Лаосский Language_lt_LT=Литовский Language_lv_LV=Латышский Language_mk_MK=Македонский -Language_mn_MN=Mongolian +Language_mn_MN=Монгольский Language_nb_NO=Норвежский (Букмол) -Language_ne_NP=Nepali +Language_ne_NP=Непальский Language_nl_BE=Голландский (Бельгия) -Language_nl_NL=Dutch +Language_nl_NL=нидерландский язык Language_pl_PL=Польский Language_pt_BR=Португальский (Бразилия) Language_pt_PT=Португальский +Language_ro_MD=Румынский (Молдавия) Language_ro_RO=Румынский Language_ru_RU=Русский Language_ru_UA=Русский (Украина) @@ -93,13 +95,13 @@ Language_sv_SV=Шведский Language_sv_SE=Шведский Language_sq_AL=Албанский Language_sk_SK=Словацкий -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili +Language_sr_RS=сербский +Language_sw_SW=Кисуахили Language_th_TH=Тайский Language_uk_UA=Украинский Language_uz_UZ=Узбекский Language_vi_VN=Вьетнамский Language_zh_CN=Китайский Language_zh_TW=Китайский (традиционный) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_zh_HK=Китайский (Гонконг) +Language_bh_MY=малайский diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang index 19b3615ccf0..83813ef1867 100644 --- a/htdocs/langs/ru_RU/ldap.lang +++ b/htdocs/langs/ru_RU/ldap.lang @@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Информация в базе данных LDA LDAPInformationsForThisUser=Информация в базе данных LDAP для этого пользователя LDAPInformationsForThisGroup=Информация в базе данных LDAP для этой группы LDAPInformationsForThisMember=Информация в базе данных LDAP для этого участника -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Информация в базе данных LDAP для этого типа члена LDAPAttributes=Атрибуты LDAP LDAPCard=Карточка LDAP LDAPRecordNotFound=Запись в базе данных LDAP не найдена @@ -13,15 +13,15 @@ LDAPUsers=Пользователи в базе данных LDAP LDAPFieldStatus=Статус LDAPFieldFirstSubscriptionDate=Дата первой подписки LDAPFieldFirstSubscriptionAmount=Размер первой подписки -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName +LDAPFieldLastSubscriptionDate=Последняя дата подписки +LDAPFieldLastSubscriptionAmount=Последняя сумма подписки +LDAPFieldSkype=Skype ID +LDAPFieldSkypeExample=Пример: skypeName UserSynchronized=Пользователь синхронизирован GroupSynchronized=Группа синхронизирована MemberSynchronized=Участник синхронизирован -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Тип элемента синхронизирован ContactSynchronized=Контакт синхронизирован ForceSynchronize=Принудительная синхронизация Dolibarr -> LDAP ErrorFailedToReadLDAP=Не удалось прочитать базу данных LDAP. Проверьте настройку модуля LDAP и доступность базы данных. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=Пароль пользователя в LDAP diff --git a/htdocs/langs/ru_RU/link.lang b/htdocs/langs/ru_RU/link.lang index 6ec241979e2..edfddc8994b 100644 --- a/htdocs/langs/ru_RU/link.lang +++ b/htdocs/langs/ru_RU/link.lang @@ -7,5 +7,5 @@ ErrorFileNotLinked=Не возможно создать ссылку на фай LinkRemoved=Ссылка на файл %s удалена ErrorFailedToDeleteLink= При удалении ссылки на файл '%s' возникла ошибка ErrorFailedToUpdateLink= При обновлении ссылки на файл '%s' возникла ошибка -URLToLink=URL to link -OverwriteIfExists=Overwrite file if exists +URLToLink=URL для ссылки +OverwriteIfExists=Перезаписать файл, если он существует diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang index da2b0e78468..f3ad2a23786 100644 --- a/htdocs/langs/ru_RU/loan.lang +++ b/htdocs/langs/ru_RU/loan.lang @@ -10,25 +10,25 @@ LoanCapital=Капитал Insurance=Страховка Interest=Доля капитала Nbterms=Количество условий -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +Term=Срок +LoanAccountancyCapitalCode=Бухгалтерский учет капитала +LoanAccountancyInsuranceCode=Страхование бухгалтерского счета +LoanAccountancyInterestCode=Бухгалтерский счет процентов ConfirmDeleteLoan=Подтвердите удаление этой ссуды LoanDeleted=Ссуда успешно удалена ConfirmPayLoan=Подтвердите, что эта ссуда оплачена LoanPaid=Ссуда оплачена -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment +ListLoanAssociatedProject=Список ссуд, связанных с проектом +AddLoan=Создать ссуду +FinancialCommitment=Финансовые обязательства InterestAmount=Доля капитала -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +CapitalRemain=Остается капитал +TermPaidAllreadyPaid = Этот срок уже оплачен +CantUseScheduleWithLoanStartedToPaid = Невозможно использовать планировщик для ссуды с начатым платежом +CantModifyInterestIfScheduleIsUsed = Вы не можете изменить интерес, если используете расписание # Admin ConfigLoan=Настройка модуля Ссуды -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Бухгалтерский учет капитала по умолчанию +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Учет процентов по счету по умолчанию +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Страхование бухгалтерского счета по умолчанию +CreateCalcSchedule=Изменить финансовое обязательство diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang index f2e5ba49228..1ebc24d12fa 100644 --- a/htdocs/langs/ru_RU/mailmanspip.lang +++ b/htdocs/langs/ru_RU/mailmanspip.lang @@ -3,8 +3,8 @@ MailmanSpipSetup=Настройка модуля систем Mailman и SPIP MailmanTitle=Система управления электронными рассылками Mailman TestSubscribe=Для проверки подписки на лист рассылки системы Mailman TestUnSubscribe=Для проверки отказа от подписки на лист рассылки системы Mailman -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully +MailmanCreationSuccess=Проверка подписки прошла успешно +MailmanDeletionSuccess=Тест отказа от подписки был успешно выполнен SynchroMailManEnabled=Будет выполнено обновление системы Mailman SynchroSpipEnabled=Будет выполнено обновление системы SPIP DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman @@ -23,5 +23,5 @@ DeleteIntoSpip=Удалить из системы SPIP DeleteIntoSpipConfirmation=Вы точно хотите удалить этого участника из системы SPIP? DeleteIntoSpipError=Не удалось удалить участника из системы SPIP SPIPConnectionFailed=Не удалось установить соединение с системой SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=%s успешно добавлен в список рассылки %s или базу данных SPIP +SuccessToRemoveToMailmanList=%s успешно удален из списка рассылки %s или базы данных SPIP diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index b7aaf5a94cb..42c839625da 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - mails Mailing=Отправка EMailing=Отправка -EMailings=EMailings -AllEMailings=Все eMailings +EMailings=Отправка +AllEMailings=Все отправить MailCard=Отправка карточки MailRecipients=Получатели MailRecipient=Получатель @@ -11,16 +11,16 @@ MailFrom=Отправитель MailErrorsTo=Ошибки в MailReply=Ответить MailTo=Получатель (и) -MailToUsers=To user(s) +MailToUsers=Пользователю (ам) MailCC=Копия -MailToCCUsers=Copy to users(s) +MailToCCUsers=Копировать пользователям MailCCC=Сохраненная копия -MailTopic=Email subject +MailTopic=Тема письма MailText=Сообщение MailFile=Присоединенные файлы -MailMessage=Текст Email -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body +MailMessage=Текст письма +SubjectNotIn=Не в теме +BodyNotIn=Не в теле ShowEMailing=Показать адреса ListOfEMailings=Список emailings NewMailing=Новый адрес @@ -43,137 +43,137 @@ MailSuccessfulySent=Письмо (от %s к %s) успешно принято MailingSuccessfullyValidated=Электронная почта успешно подтверждена MailUnsubcribe=Отказаться от рассылки MailingStatusNotContact=Не писать -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Прочитать и отписаться ErrorMailRecipientIsEmpty=Email получателя пуста WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails +ConfirmValidMailing=Вы уверены, что хотите подтвердить это электронное письмо? +ConfirmResetMailing=Внимание! Повторно инициализировав электронную почту %s , вы разрешите повторную отправку этого электронного письма в массовой рассылке. Вы уверены, что хотите это сделать? +ConfirmDeleteMailing=Вы уверены, что хотите удалить это электронное письмо? +NbOfUniqueEMails=Кол-во уникальных писем +NbOfEMails=Кол-во писем TotalNbOfDistinctRecipients=Число различных адресатов NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели') -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Нет адреса электронной почты получателя для %s RemoveRecipient=Удалить получателем YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README. EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях MailingAddFile=Приложите этот файл NoAttachedFiles=Нет прикрепленных файлов -BadEMail=Bad value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +BadEMail=Плохое значение для электронной почты +ConfirmCloneEMailing=Вы уверены, что хотите клонировать это электронное письмо? CloneContent=Клон сообщение CloneReceivers=Cloner получателей -DateLastSend=Date of latest sending +DateLastSend=Дата последней отправки DateSending=Дата отправки SentTo=Направлено в %s MailingStatusRead=Читать -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. +YourMailUnsubcribeOK=Электронная почта %s правильно отписана от списка рассылки +ActivateCheckReadKey=Ключ, используемый для шифрования URL-адреса, используемого для функций «Уведомление о прочтении» и «Отказ от подписки». +EMailSentToNRecipients=Электронное письмо отправлено получателям %s. +EMailSentForNElements=Электронное письмо отправлено для элементов %s. XTargetsAdded=%s добавлено в список получателей -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +OnlyPDFattachmentSupported=Если PDF-документы уже были созданы для объектов для отправки, они будут прикреплены к электронному письму. В противном случае электронное письмо не будет отправлено (также обратите внимание, что в этой версии в качестве вложений при массовой рассылке поддерживаются только PDF-документы). +AllRecipientSelected=Выбраны получатели записи %s (если известен их адрес электронной почты). +GroupEmails=Групповые электронные письма +OneEmailPerRecipient=Одно электронное письмо на каждого получателя (по умолчанию, одно электронное письмо на каждую выбранную запись) +WarningIfYouCheckOneRecipientPerEmail=Предупреждение: если вы установите этот флажок, это означает, что для нескольких выбранных записей будет отправлено только одно электронное письмо, поэтому, если ваше сообщение содержит переменные подстановки, которые относятся к данным записи, их невозможно заменить. +ResultOfMailSending=Результат массовой рассылки писем +NbSelected=Номер выбран +NbIgnored=Номер проигнорирован +NbSent=Номер отправлен +SentXXXmessages=Сообщение (я) %s отправлено. +ConfirmUnvalidateEmailing=Вы действительно хотите изменить адрес электронной почты %s на статус черновика? +MailingModuleDescContactsWithThirdpartyFilter=Связаться с клиентскими фильтрами +MailingModuleDescContactsByCompanyCategory=Контакты по сторонним категориям +MailingModuleDescContactsByCategory=Контакты по категориям +MailingModuleDescContactsByFunction=Контакты по должности +MailingModuleDescEmailsFromFile=Электронные письма из файла +MailingModuleDescEmailsFromUser=Электронные письма, введенные пользователем +MailingModuleDescDolibarrUsers=Пользователи с электронной почтой +MailingModuleDescThirdPartiesByCategories=Третьи стороны (по категориям) +SendingFromWebInterfaceIsNotAllowed=Отправка из веб-интерфейса не разрешена. +EmailCollectorFilterDesc=Все фильтры должны совпадать, чтобы электронная почта была собрана # Libelle des modules de liste de destinataires mailing LineInFile=Линия %s в файл RecipientSelectionModules=Определяется запросы для получателей выбор MailSelectedRecipients=Отобранные получатели MailingArea=EMailings области -LastMailings=Latest %s emailings +LastMailings=Последние электронные письма от %s TargetsStatistics=Цели статистика NbOfCompaniesContacts=Уникальный контактов компаний MailNoChangePossible=Получатели для подтверждена электронной почте не может быть изменен SearchAMailing=Поиск рассылку SendMailing=Отправить по электронной почте SentBy=Прислал -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Отправку электронного письма можно выполнить из командной строки. Попросите администратора сервера запустить следующую команду, чтобы отправить электронное письмо всем получателям: MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Если вы хотите отправить электронное письмо прямо с этого экрана, подтвердите, что вы действительно хотите отправить электронное письмо прямо сейчас из своего браузера? +LimitSendingEmailing=Примечание. Отправка электронных писем из веб-интерфейса выполняется несколько раз по соображениям безопасности и тайм-аута, получатели %s одновременно для каждого сеанса отправки. TargetsReset=Очистить список ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку ToAddRecipientsChooseHere=Чтобы добавить адресатов, выберите в этих списках NbOfEMailingsReceived=Массовые emailings получил NbOfEMailingsSend=Массовая Email-рассылка IdRecord=Код записи -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Подтверждение доставки. YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для запятую указать несколько получателей. TagCheckMail=Отслеживать открытие писем TagUnsubscribe=Ссылка для отказа от подписки -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +TagSignature=Подпись отправляющего пользователя +EMailRecipient=Электронная почта получателя +TagMailtoEmail=Электронная почта получателя (включая HTML-ссылку "mailto:") +NoEmailSentBadSenderOrRecipientEmail=Электронное письмо не отправлено. Неправильный адрес электронной почты отправителя или получателя. Проверить профиль пользователя. # Module Notifications Notifications=Уведомления -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +NotificationsAuto=Уведомления Авто. +NoNotificationsWillBeSent=Для этого типа мероприятия и компании автоматические уведомления по электронной почте не запланированы. +ANotificationsWillBeSent=1 автоматическое уведомление будет отправлено по электронной почте +SomeNotificationsWillBeSent=%s автоматические уведомления будут отправляться по электронной почте +AddNewNotification=Подпишитесь на новое автоматическое уведомление по электронной почте (цель / событие) +ListOfActiveNotifications=Список всех активных подписок (целей / событий) для автоматического уведомления по электронной почте +ListOfNotificationsDone=Список всех отправленных автоматических уведомлений по электронной почте +MailSendSetupIs=Конфигурация отправки электронной почты была настроена на «%s». Этот режим нельзя использовать для массовой рассылки электронных писем. +MailSendSetupIs2=Сначала необходимо зайти с учетной записью администратора в меню %sГлавная - Настройки - EMails %s и изменить параметр'%s' в режим использования '%s'. В этом режиме вы можете войти в настройку SMTP-сервера, предоставленного вашим интернет-провайдером, и использовать функцию массовой рассылки электронной почты. +MailSendSetupIs3=Если у вас есть какие-либо вопросы о том, как настроить SMTP-сервер, вы можете задать их по адресу %s. +YouCanAlsoUseSupervisorKeyword=Вы также можете добавить ключевое слово __SUPERVISOREMAIL__ , чтобы электронная почта отправлялась супервизору пользователя (работает, только если электронная почта определена для этого супервизора) +NbOfTargetedContacts=Текущее количество целевых контактных писем +UseFormatFileEmailToTarget=Импортированный файл должен иметь формат email; name; firstname; other +UseFormatInputEmailToTarget=Введите строку в формате адрес электронной почты; имя; имя; другое +MailAdvTargetRecipients=Получатели (расширенный выбор) +AdvTgtTitle=Заполните поля ввода, чтобы предварительно выбрать третьих лиц или контакты / адреса для таргетинга +AdvTgtSearchTextHelp=Используйте %% в качестве подстановочных знаков. Например, чтобы найти все элементы типа jean, joe, jim , вы можете ввести j%% , вы также можете использовать; в качестве разделителя значения и используйте! за исключением этого значения. Например, jean; joe; jim%%;! Jimo;! Jima%% будет нацеливаться на всех jean, joe, начинать с jim, но не на jimo, и не на все, что начинается с jima +AdvTgtSearchIntHelp=Используйте интервал для выбора значения типа int или float +AdvTgtMinVal=Минимальное значение +AdvTgtMaxVal=Максимальное значение +AdvTgtSearchDtHelp=Используйте интервал для выбора значения даты +AdvTgtStartDt=Начать dt. +AdvTgtEndDt=Конец дт. +AdvTgtTypeOfIncudeHelp=Целевой адрес электронной почты третьего лица и адрес электронной почты контакта третьего лица, или просто сторонний адрес электронной почты, или просто контактный адрес электронной почты +AdvTgtTypeOfIncude=Тип целевой электронной почты +AdvTgtContactHelp=Используйте только в том случае, если вы нацеливаете контакт на «Тип целевого адреса электронной почты». +AddAll=Добавить все +RemoveAll=Убрать все +ItemsCount=Предметы) +AdvTgtNameTemplate=Имя фильтра +AdvTgtAddContact=Добавляйте электронные письма в соответствии с критериями +AdvTgtLoadFilter=Загрузить фильтр +AdvTgtDeleteFilter=Удалить фильтр +AdvTgtSaveFilter=Сохранить фильтр +AdvTgtCreateFilter=Создать фильтр +AdvTgtOrCreateNewFilter=Название нового фильтра +NoContactWithCategoryFound=Контакт / адрес с категорией не найдены +NoContactLinkedToThirdpartieWithCategoryFound=Контакт / адрес с категорией не найдены +OutGoingEmailSetup=Исходящие письма +InGoingEmailSetup=Входящие письма +OutGoingEmailSetupForEmailing=Исходящие письма (для модуля %s) +DefaultOutgoingEmailSetup=Та же конфигурация, что и глобальная настройка исходящей электронной почты Information=Информация -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +ContactsWithThirdpartyFilter=Контакты со сторонним фильтром +Unanswered=Без ответа +Answered=Ответил +IsNotAnAnswer=Нет ответа (исходное письмо) +IsAnAnswer=Это ответ на исходное электронное письмо +RecordCreatedByEmailCollector=Запись, созданная сборщиком электронной почты %s из электронной почты %s +DefaultBlacklistMailingStatus=Статус контакта по умолчанию для отказа от массовой рассылки писем +DefaultStatusEmptyMandatory=Пусто, но обязательно diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 87b13c7d185..dbb85c167f4 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -29,8 +29,8 @@ AvailableVariables=Доступны переменные для замены NoTranslation=Нет перевода Translation=Перевод CurrentTimeZone=Текущий часовой пояс в настройках PHP -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=Введите непустые критерии поиска +EnterADateCriteria=Введите критерии даты NoRecordFound=Запись не найдена NoRecordDeleted=Нет удаленных записей NotEnoughDataYet=Недостаточно данных @@ -87,8 +87,8 @@ FileWasNotUploaded=Файл выбран как вложение, но пока NbOfEntries=Кол-во записей GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету) GoToHelpPage=Читать помощь -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page +DedicatedPageAvailable=Существует специальная страница справки, относящаяся к вашему текущему экрану +HomePage=Домашняя страница RecordSaved=Запись сохранена RecordDeleted=Запись удалена RecordGenerated=Запись сгенерирована @@ -118,7 +118,7 @@ InformationToHelpDiagnose=Эта информация может быть пол MoreInformation=Подробнее TechnicalInformation=Техническая информация TechnicalID=Технический идентификатор -LineID=Line ID +LineID=ID линии NotePublic=Примечание (публичное) NotePrivate=Примечание (личное) PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до %s десятых. @@ -159,7 +159,7 @@ RemoveLink=Удалить ссылку AddToDraft=Добавить к черновику Update=Обновить Close=Закрыть -CloseAs=Set status to +CloseAs=Установить статус на CloseBox=Удалить виджет с Информ-панели Confirm=Подтвердить ConfirmSendCardByMail=Отправить содержимое этой карты по почте на %s ? @@ -175,12 +175,12 @@ ToValidate=На проверке NotValidated=Не подтвержден Save=Сохранить SaveAs=Сохранить как -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=Сохранить и остаться +SaveAndNew=Сохранить и новый TestConnection=Проверка подключения ToClone=Дублировать -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: +ConfirmCloneAsk=Вы действительно хотите клонировать объект %s ? +ConfirmClone=Выберите данные, которые хотите клонировать: NoCloneOptionsSpecified=Данные для дублирования не определены. Of=из Go=Выполнить @@ -191,8 +191,8 @@ Hide=Скрытый ShowCardHere=Показать карточку Search=Поиск SearchOf=Поиск -SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +SearchMenuShortCut=Ctrl + Shift + F +QuickAdd=Быстрое добавление QuickAddMenuShortCut=Ctrl + shift + l Valid=Действительный Approve=Утвердить @@ -201,7 +201,7 @@ ReOpen=Переоткрыть Upload=Загрузить ToLink=Ссылка Select=Выбор -SelectAll=Select all +SelectAll=Выбрать все Choose=Выберите Resize=Изменение размера ResizeOrCrop=Изменение размера или обрезка @@ -224,7 +224,7 @@ Value=Значение PersonalValue=Личное значение NewObject=Новый %s NewValue=Новое значение -OldValue=Old value %s +OldValue=Старое значение %s CurrentValue=Текущее значение Code=Код Type=Тип @@ -246,7 +246,7 @@ DefaultModel=Шаблон документа по-умолчанию Action=Действие About=О Number=Номер -NumberByMonth=Total reports by month +NumberByMonth=Всего отчетов по месяцам AmountByMonth=Сумма за месяц Numero=Номер Limit=Лимит @@ -263,7 +263,7 @@ Cards=Карточки Card=Карточка Now=Сейчас HourStart=Час начала -Deadline=Deadline +Deadline=Срок Date=Дата DateAndHour=Дата и час DateToday=Сегодняшняя дата @@ -272,13 +272,13 @@ DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания DateCreationShort=Дата создания -IPCreation=Creation IP +IPCreation=Создание IP DateModification=Дата изменения DateModificationShort=Дата изм. -IPModification=Modification IP +IPModification=Модификация IP DateLastModification=Дата последнего изменения DateValidation=Дата проверки -DateSigning=Signing date +DateSigning=Дата подписания DateClosing=Дата закрытия DateDue=Срок выполнения DateValue=Дата зачисления @@ -330,7 +330,7 @@ Morning=Утро Afternoon=После полудня Quadri=Квартал MonthOfDay=Месяц дня -DaysOfWeek=Days of week +DaysOfWeek=Дни недели HourShort=ч MinuteShort=мин. Rate=Курс @@ -341,8 +341,8 @@ KiloBytes=Килобайт MegaBytes=Мегабайт GigaBytes=Гигабайт TeraBytes=Терабайт -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Создано +UserModif=Обновлено b=б. Kb=Кб Mb=Мб @@ -362,13 +362,13 @@ UnitPriceHTCurrency=Цена за единицу (без налога) (валю UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (нетто) (валюта) PriceUTTC=Цена ед. (с налогом) Amount=Сумма AmountInvoice=Сумма счета-фактуры AmountInvoiced=Сумма выставленного счета -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Сумма счета (без налогов) +AmountInvoicedTTC=Сумма счета (включая налог) AmountPayment=Сумма платежа AmountHTShort=Сумма (без налога) AmountTTCShort=Сумма (вкл-я налог) @@ -381,7 +381,7 @@ MulticurrencyPaymentAmount=Сумма платежа, в оригинально MulticurrencyAmountHT=Сумма (без налога), исходная валюта MulticurrencyAmountTTC=Сумма (с налогом), в исходной валюте MulticurrencyAmountVAT=Сумма налога, в исходной валюте -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Сумма субцена мультивалютная AmountLT1=Сумма налога 2 AmountLT2=Сумма налога 3 AmountLT1ES=Сумма RE @@ -390,8 +390,8 @@ AmountTotal=Общая сумма AmountAverage=Средняя сумма PriceQtyMinHT=Цена за мин. количество (без налога) PriceQtyMinHTCurrency=Цена за мин. количество (без налога) (валюта) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PercentOfOriginalObject=Процент оригинального объекта +AmountOrPercent=Сумма или процент Percentage=Процент Total=Всего SubTotal=Подитог @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Дополнительные центы VATRate=Ставка НДС +RateOfTaxN=Ставка налога %s VATCode=Код ставки налога VATNPR=Налоговая ставка NPR DefaultTaxRate=Ставка налога по умолчанию @@ -441,10 +442,10 @@ RemainToPay=Осталось заплатить Module=Модуль/Приложение Modules=Модули/Приложения Option=Опция -Filters=Filters +Filters=Фильтры List=Список FullList=Полный список -FullConversation=Full conversation +FullConversation=Полный разговор Statistics=Статистика OtherStatistics=Другие статистические данные Status=Статус @@ -473,7 +474,7 @@ ContactsAddressesForCompany=Контакты/Адреса для этого ко AddressesForCompany=Адреса для этого контарагента ActionsOnCompany=События для этого контрагента ActionsOnContact=Событие для этого контакта/адреса -ActionsOnContract=Events for this contract +ActionsOnContract=События для этого контракта ActionsOnMember=События этого участника ActionsOnProduct=События об этом продукте NActionsLate=% с опозданием @@ -493,7 +494,7 @@ TotalDuration=Общая продолжительность Summary=Общее DolibarrStateBoard=Статистика базы данных DolibarrWorkBoard=Открытые позиции -NoOpenedElementToProcess=No open element to process +NoOpenedElementToProcess=Нет открытого элемента для обработки Available=Доступно NotYetAvailable=Пока не доступно NotAvailable=Не доступно @@ -507,7 +508,7 @@ to=к To=к ToDate=к ToLocation=к -at=at +at=в and=и or=или Other=Другой @@ -528,7 +529,7 @@ Draft=Черновик Drafts=Черновики StatusInterInvoiced=Выставлен счет Validated=Подтверждено -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Подтверждено (для производства) Opened=Открытые OpenAll=Открыто (Все) ClosedAll=Закрыто (все) @@ -661,7 +662,7 @@ SupplierPreview=Предварительный просмотр поставщи ShowCustomerPreview=Показать обзор клиента ShowSupplierPreview=Показать предварительный просмотр поставщика RefCustomer=Ref. клиента -InternalRef=Internal ref. +InternalRef=Внутренний исх. Currency=Валюта InfoAdmin=Информация для администраторов Undo=Отмена @@ -683,13 +684,13 @@ SendMail=Отправить письмо Email=Адрес электронной почты NoEMail=Нет Email AlreadyRead=Прочитано -NotRead=Unread +NotRead=Непрочитанный NoMobilePhone=Нет мобильного телефона Owner=Владелец FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения. Refresh=Обновить BackToList=Вернуться к списку -BackToTree=Back to tree +BackToTree=Вернуться к дереву GoBack=Назад CanBeModifiedIfOk=Может быть изменено, если корректно CanBeModifiedIfKo=Может быть изменено, если ненекорректно @@ -710,7 +711,7 @@ Method=Метод Receive=Получить CompleteOrNoMoreReceptionExpected=Завершено или ничего больше не ожидается ExpectedValue=Ожидаемое значение -ExpectedQty=Expected Qty +ExpectedQty=Ожидаемое количество PartialWoman=Частичное TotalWoman=Всего NeverReceived=Не было получено @@ -727,9 +728,10 @@ MenuECM=Документы MenuAWStats=AWStats MenuMembers=Участники MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses +MenuTaxesAndSpecialExpenses=Налоги | Особые расходы ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб -NoFileFound=No documents uploaded +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=Документы не загружены CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема CurrentMenuManager=Менеджер текущего меню @@ -744,13 +746,13 @@ DateOfSignature=Дата подписи HidePassword=Показать команду со скрытым паролем UnHidePassword=Показать реальную команду с открытым паролем Root=Корень -RootOfMedias=Root of public medias (/medias) +RootOfMedias=Корень публичных медиа (/ medias) Informations=Информация Page=Страница Notes=Примечания AddNewLine=Добавить новую строку AddFile=Добавить файл -FreeZone=Free-text product +FreeZone=Произвольный текст FreeLineOfType=Элемент произвольного текста, набрать: CloneMainAttributes=Клонирование объекта с его основными атрибутами ReGeneratePDF=Повторно сгенерировать PDF @@ -773,7 +775,7 @@ NotSupported=Не поддерживается RequiredField=Обязательное поле Result=Результат ToTest=Тест -ValidateBefore=Item must be validated before using this feature +ValidateBefore=Товар должен быть подтвержден перед использованием этой функции Visibility=Видимость Totalizable=Суммирование TotalizableDesc=Это поле суммируемо в списке @@ -801,7 +803,7 @@ LinkToSupplierProposal=Ссылка на предложение поставщи LinkToSupplierInvoice=Ссылка на счет поставщика LinkToContract=Ссылка на контакт LinkToIntervention=Ссылка на мероприятие -LinkToTicket=Link to ticket +LinkToTicket=Ссылка на билет CreateDraft=Создать черновик SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить @@ -845,7 +847,7 @@ XMoreLines=%s строк(и) скрыто ShowMoreLines=Показать больше/меньше строк PublicUrl=Публичная ссылка AddBox=Добавить бокс -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Выберите элемент и щелкните %s PrintFile=Печать файл %s ShowTransaction=Показать транзакцию на банковском счете ShowIntervention=Показать посредничества @@ -856,20 +858,20 @@ Denied=Запрещено ListOf=Список %s ListOfTemplates=Список шаблонов Gender=Пол -Genderman=Male -Genderwoman=Female +Genderman=Мужчина +Genderwoman=Женщина Genderother=Другое ViewList=Посмотреть список -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=Представление Ганта +ViewKanban=Канбан вид Mandatory=Обязательно Hello=Здравствуйте GoodBye=До свидания Sincerely=С уважением, -ConfirmDeleteObject=Are you sure you want to delete this object? +ConfirmDeleteObject=Вы уверены, что хотите удалить этот объект? DeleteLine=Удалить строку ConfirmDeleteLine=Вы точно хотите удалить эту строку? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +ErrorPDFTkOutputFileNotFound=Ошибка: файл не был создан. Убедитесь, что команда pdftk установлена в каталоге, включенном в переменную среды $ PATH (только для linux / unix), или обратитесь к системному администратору. NoPDFAvailableForDocGenAmongChecked=PDF не доступен для документов созданных из выбранных записей TooManyRecordForMassAction=Слишком много записей выбрано для пакетного действия. Действие ограничено списком из %s записей. NoRecordSelected=Нет выделенных записей @@ -884,7 +886,7 @@ Progress=Прогресс ProgressShort=Прогресс FrontOffice=Дирекция BackOffice=Бэк-офис -Submit=Submit +Submit=Представлять на рассмотрение View=Вид Export=Экспорт Exports=Экспорт @@ -900,14 +902,14 @@ Miscellaneous=Разное Calendar=Календарь GroupBy=Группировка по... ViewFlatList=Вид плоским списком -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Посмотреть бухгалтерскую книгу +ViewSubAccountList=Просмотр книги вспомогательного счета RemoveString=Удалить строку '%s' SomeTranslationAreUncomplete=Некоторые из предлагаемых языков пакетов могут быть переведены только частично или могут содержать ошибки. Пожалуйста, помогите исправить ваш язык, зарегистрировавшись по адресу https://transifex.com/projects/p/dolibarr/, чтобы добавить свои улучшения. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +DirectDownloadLink=Публичная ссылка для скачивания +PublicDownloadLinkDesc=Для скачивания файла требуется только ссылка +DirectDownloadInternalLink=Частная ссылка для скачивания +PrivateDownloadLinkDesc=Вам необходимо войти в систему и получить разрешения на просмотр или загрузку файла. Download=Загрузка DownloadDocument=Скачать документ ActualizeCurrency=Обновить текущий курс @@ -972,39 +974,39 @@ ShortThursday=Чт ShortFriday=Пт ShortSaturday=Сб ShortSunday=Вс -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion +one=один +two=два +three=три +four=четыре +five=пять +six=шесть +seven=Семь +eight=восемь +nine=девять +ten=десять +eleven=одиннадцать +twelve=двенадцать +thirteen=третийнадцать +fourteen=четырнадцать +fifteen=пятнадцать +sixteen=шестнадцать +seventeen=семнадцать +eighteen=18 +nineteen=19 +twenty=двадцать +thirty=30 +forty=сорок +fifty=пятьдесят +sixty=шестьдесят +seventy=семьдесят +eighty=восемьдесят +ninety=девяносто +hundred=сотня +thousand=тысяча +million=миллион +billion=миллиард +trillion=триллион +quadrillion=квадриллион SelectMailModel=Выберите шаблон электронной почты SetRef=Настроить источник Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора. @@ -1020,9 +1022,9 @@ SearchIntoContacts=Контакты SearchIntoMembers=Участники SearchIntoUsers=Пользователи SearchIntoProductsOrServices=Продукты или услуги -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Лоты / Сериалы SearchIntoProjects=Проекты -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Заказы на производство SearchIntoTasks=Задание SearchIntoCustomerInvoices=Счета клиента SearchIntoSupplierInvoices=Счета-фактуры поставщика @@ -1036,7 +1038,7 @@ SearchIntoCustomerShipments=Отгрузки клиентам SearchIntoExpenseReports=Отчёты о затратах SearchIntoLeaves=Отпуск SearchIntoTickets=Заявки -SearchIntoCustomerPayments=Customer payments +SearchIntoCustomerPayments=Платежи клиентов SearchIntoVendorPayments=Платежи поставщику SearchIntoMiscPayments=Смешанные платежи CommentLink=Комментарии @@ -1057,13 +1059,13 @@ KeyboardShortcut=Сочетание клавиш AssignedTo=Ответств. Deletedraft=Удалить черновик ConfirmMassDraftDeletion=Подтверждение пакетного удаления Черновиков -FileSharedViaALink=File shared with a public link +FileSharedViaALink=К файлу предоставлен доступ по публичной ссылке SelectAThirdPartyFirst=Сначала выберите контрагента ... YouAreCurrentlyInSandboxMode=В настоящее время вы в %s режиме "песочницы" Inventory=Инвентаризация AnalyticCode=Аналитический код TMenuMRP=ППМ -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Показать информацию о компании ShowMoreInfos=Показать больше информации NoFilesUploadedYet=Пожалуйста, загрузите сначала документ SeePrivateNote=Смотреть личную заметку @@ -1071,64 +1073,67 @@ PaymentInformation=Платежная информация ValidFrom=Действительно с ValidUntil=Действительно до NoRecordedUsers=Нет пользователей -ToClose=To close +ToClose=Слишком близко +ToRefuse=Отказать ToProcess=Для обработки -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToApprove=Утверждать +GlobalOpenedElemView=Глобальный взгляд +NoArticlesFoundForTheKeyword=Не найдено статьи по ключевому слову " %s " +NoArticlesFoundForTheCategory=В категории не найдено статей +ToAcceptRefuse=Принять | мусор ContactDefault_agenda=Событие ContactDefault_commande=Заказ ContactDefault_contrat=Договор ContactDefault_facture=Счёт ContactDefault_fichinter=Посредничество -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order +ContactDefault_invoice_supplier=Счет поставщика +ContactDefault_order_supplier=Заказ на покупку ContactDefault_project=Проект ContactDefault_project_task=Задача ContactDefault_propal=Предложение -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status +ContactDefault_supplier_proposal=Предложение поставщика +ContactDefault_ticket=Проездной билет +ContactAddedAutomatically=Контакт добавлен из сторонних контактов контакта +More=Более +ShowDetails=Показать детали +CustomReports=Пользовательские отчеты +StatisticsOn=Статистика по +SelectYourGraphOptionsFirst=Выберите параметры графика, чтобы построить график +Measures=Меры +XAxis=Ось X +YAxis=Ось Y +StatusOfRefMustBe=Статус %s должен быть %s +DeleteFileHeader=Подтвердите удаление файла +DeleteFileText=Вы действительно хотите удалить этот файл? +ShowOtherLanguages=Показать другие языки +SwitchInEditModeToAddTranslation=Переключитесь в режим редактирования, чтобы добавить переводы для этого языка +NotUsedForThisCustomer=Не используется для этого клиента +AmountMustBePositive=Сумма должна быть положительной +ByStatus=По статусу InformationMessage=Информация -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor +Used=Использовал +ASAP=Как можно скорее +CREATEInDolibarr=Запись %s создана +MODIFYInDolibarr=Запись %s изменена +DELETEInDolibarr=Запись %s удалена +VALIDATEInDolibarr=Запись %s подтверждена +APPROVEDInDolibarr=Запись %s утверждена +DefaultMailModel=Модель почты по умолчанию +PublicVendorName=Публичное название продавца DateOfBirth=Дата рождения -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Срок действия токена безопасности истек, действие отменено. Пожалуйста, попробуйте еще раз. +UpToDate=До настоящего времени +OutOfDate=Устаревший +EventReminder=Напоминание о мероприятии +UpdateForAllLines=Обновление для всех линий +OnHold=На удерживании +Civility=Вежливость +AffectTag=Влияет на тег +CreateExternalUser=Создать внешнего пользователя +ConfirmAffectTag=Влияние массового тега +ConfirmAffectTagQuestion=Вы действительно хотите изменить теги для выбранных записей %s? +CategTypeNotFound=Тип тега для типа записей не найден +CopiedToClipboard=Скопировано в буфер обмена +InformationOnLinkToContract=Эта сумма представляет собой только сумму всех строк контракта. Время не принимается во внимание. +ConfirmCancel=Вы уверены, что хотите отменить +EmailMsgID=Email MsgID diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index a205fac2481..f42fa2b215c 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -15,31 +15,31 @@ margesSetup=Настройка управления доходомом с нац MarginDetails=Детали наценки ProductMargins=Товарные наценки CustomerMargins=Наценки клиентов -SalesRepresentativeMargins=Sales representative margins -ContactOfInvoice=Contact of invoice +SalesRepresentativeMargins=Маржа торгового представителя +ContactOfInvoice=Контакт счета-фактуры UserMargins=Пользовательские наценки ProductService=Продукт или Услуга AllProducts=Все продукты и услуги ChooseProduct/Service=Выберите продукт или услугу -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +ForceBuyingPriceIfNull=Если не указано иное, привязать цену покупки / себестоимости к цене продажи +ForceBuyingPriceIfNullDetails=Если цена покупки / себестоимости не указана, когда мы добавляем новую строку, и эта опция включена, маржа будет равна 0 на новой строке (цена покупки / себестоимости = цена продажи). Если эта опция выключена (рекомендуется), маржа будет равна значению, предлагаемому по умолчанию (и может составлять 100%, если значение по умолчанию не может быть найдено). +MARGIN_METHODE_FOR_DISCOUNT=Метод маржи для глобальных скидок UseDiscountAsProduct=Как товар UseDiscountAsService=Как услуга UseDiscountOnTotal=Включить подитог -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Определяет, рассматривается ли глобальная скидка как продукт, услуга или только как промежуточный итог для расчета маржи. +MARGIN_TYPE=Цена покупки / себестоимости, предлагаемая по умолчанию для расчета маржи +MargeType1=Маржа по лучшей цене продавца +MargeType2=Маржа по средневзвешенной цене (WAP) +MargeType3=Маржа на себестоимость +MarginTypeDesc=* Маржа по лучшей закупочной цене = Цена продажи - Лучшая цена поставщика, определенная в карточке продукта
* Маржа по средневзвешенной цене (WAP) = Цена продажи - Средневзвешенная цена продукта (WAP) или лучшая цена поставщика, если WAP еще не определена
* Маржа на Себестоимость = Цена продажи - Себестоимость, определенная в карточке продукта или WAP, если себестоимость не определена, или лучшая цена поставщика, если WAP еще не определен CostPrice=Себестоимость -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +UnitCharges=Стоимость единицы +Charges=Сборы +AgentContactType=Тип контакта коммерческого агента +AgentContactTypeDetails=Определите, какой тип контакта (связанный в счетах-фактурах) будет использоваться для отчета о марже для каждого контакта / адреса. Обратите внимание, что чтение статистики по контакту ненадежно, поскольку в большинстве случаев контакт не может быть явно определен в счетах. rateMustBeNumeric=Ставка должна быть числом -markRateShouldBeLesserThan100=Mark rate should be lower than 100 +markRateShouldBeLesserThan100=Оценка должна быть ниже 100 ShowMarginInfos=Показать инф-цию о наценке -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +CheckMargins=Детали полей +MarginPerSaleRepresentativeWarning=В отчете о марже на пользователя используется связь между третьими сторонами и торговыми представителями для расчета маржи каждого торгового представителя. Поскольку некоторые третьи стороны могут не иметь специального торгового представителя, а некоторые третьи стороны могут быть связаны с несколькими, некоторые суммы могут не быть включены в этот отчет (если нет торгового представителя), а некоторые могут отображаться в разных строках (для каждого торгового представителя) . diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 1dd21a7fcb0..8aaf6ec419c 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -6,7 +6,7 @@ Member=Участник Members=Участники ShowMember=Показать карточку участника UserNotLinkedToMember=Пользователь не связан с участником -ThirdpartyNotLinkedToMember=Third party not linked to a member +ThirdpartyNotLinkedToMember=Третья сторона не связана с участником MembersTickets=Члены Билеты FundationMembers=Члены фонда ListOfValidatedPublicMembers=Список проверенных общественности @@ -15,26 +15,26 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и < ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое. SetLinkToUser=Ссылка на Dolibarr пользователя SetLinkToThirdParty=Ссылка на Dolibarr третья сторона -MembersCards=Business cards for members +MembersCards=Визитные карточки для участников MembersList=Список участников MembersListToValid=Список кандидатов в участники (на утверждении) MembersListValid=Список действительных участников -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members +MembersListUpToDate=Список действующих участников с актуальной подпиской +MembersListNotUpToDate=Список действующих участников с устаревшей подпиской +MembersListExcluded=Список исключенных участников +MembersListResiliated=Список прекращенных участников MembersListQualified=Список квалифицированных участников MenuMembersToValidate=Проект участники MenuMembersValidated=Подтвержденные участники -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members +MenuMembersExcluded=Исключенные участники +MenuMembersResiliated=Прекращенные члены MembersWithSubscriptionToReceive=Члены с подпиской на получение -MembersWithSubscriptionToReceiveShort=Subscription to receive +MembersWithSubscriptionToReceiveShort=Подписка на получение DateSubscription=Дата подписки DateEndSubscription=Дата окончания подписки -EndSubscription=Subscription Ends +EndSubscription=Подписка заканчивается SubscriptionId=ID подписки -WithoutSubscription=Without subscription +WithoutSubscription=Без подписки MemberId=ID участника NewMember=Новый участник MemberType=Тип участника @@ -45,29 +45,29 @@ MemberStatusDraft=Проект (должно быть подтверждено) MemberStatusDraftShort=Проект MemberStatusActive=Удостоверенная (ожидания по подписке) MemberStatusActiveShort=Утверждена -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Срок действия подписки истек MemberStatusActiveLateShort=Истек MemberStatusPaid=Подписка до даты MemberStatusPaidShort=До даты -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusExcluded=Исключенный член +MemberStatusExcludedShort=Исключенный +MemberStatusResiliated=Прекращенный член +MemberStatusResiliatedShort=Прекращено MembersStatusToValid=Проект участники -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MembersStatusExcluded=Исключенные участники +MembersStatusResiliated=Прекращенные члены +MemberStatusNoSubscription=Подтверждено (подписка не требуется) MemberStatusNoSubscriptionShort=Утверждена -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=Подписка не требуется NewCotisation=Новый вклад PaymentSubscription=Новый вклад оплаты SubscriptionEndDate=Подписка на конец даты MembersTypeSetup=Члены тип установки -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Тип участника изменен +DeleteAMemberType=Удалить тип участника +ConfirmDeleteMemberType=Вы уверены, что хотите удалить этот тип участника? +MemberTypeDeleted=Тип участника удален +MemberTypeCanNotBeDeleted=Тип участника не может быть удален NewSubscription=Новая подписка NewSubscriptionDesc=Эта форма позволяет вам записывать вашу подписку в качестве нового члена Фонда. Если вы хотите продлить подписку (если уже зарегистрированы), пожалуйста, свяжитесь совета Фонда, а не по электронной почте, %s. Subscription=Подписка @@ -75,77 +75,77 @@ Subscriptions=Подписки SubscriptionLate=Поздно SubscriptionNotReceived=Подписка никогда не получал ListOfSubscriptions=Список подписчиков -SendCardByMail=Send card by email +SendCardByMail=Отправить карту по электронной почте AddMember=Создать участника NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов NewMemberType=Новый тип участника -WelcomeEMail=Welcome email +WelcomeEMail=Приветственное письмо SubscriptionRequired=Подписка требуется DeleteType=Удалить VoteAllowed=Голосовать разрешается -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +Physical=Физическое лицо +Moral=Корпорация +MorAndPhy=Корпорация и частное лицо +Reenable=Повторно включить +ExcludeMember=Исключить участника +ConfirmExcludeMember=Вы уверены, что хотите исключить этого участника? +ResiliateMember=Прекратить член +ConfirmResiliateMember=Вы уверены, что хотите удалить этого участника? DeleteMember=Удаление члена -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Вы действительно хотите удалить этого участника (удаление участника приведет к удалению всех его подписок)? DeleteSubscription=Удалить подписку -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Вы уверены, что хотите удалить эту подписку? Filehtpasswd=htpasswd файл ValidateMember=Проверка членов -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +ConfirmValidateMember=Вы уверены, что хотите подтвердить этого участника? +FollowingLinksArePublic=Следующие ссылки являются открытыми страницами, не защищенными никакими разрешениями Dolibarr. Это не отформатированные страницы, которые приведены в качестве примера, чтобы показать, как составить список членов базы данных. PublicMemberList=Общественная член списка -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Публичная форма самостоятельной подписки +BlankSubscriptionFormDesc=Dolibarr может предоставить вам общедоступный URL-адрес / веб-сайт, чтобы внешние посетители могли попросить подписаться на фонд. Если включен модуль онлайн-платежей, форма оплаты также может быть предоставлена автоматически. +EnablePublicSubscriptionForm=Включите общедоступный веб-сайт с помощью формы самостоятельной подписки +ForceMemberType=Заставить тип элемента ExportDataset_member_1=Члены и подписки ImportDataset_member_1=Участники -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Последние измененные члены %s +LastSubscriptionsModified=Последние измененные подписки %s String=Строка Text=Текст Int=Межд DateAndTime=Дата и время PublicMemberCard=Член общественного карту -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=Подписка не записана AddSubscription=Создать подписку ShowSubscription=Показать подписки # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Отправка информационного письма участнику +SendingEmailOnAutoSubscription=Отправка электронной почты при автоматической регистрации +SendingEmailOnMemberValidation=Отправка электронного письма о подтверждении нового участника +SendingEmailOnNewSubscription=Отправка электронной почты по новой подписке +SendingReminderForExpiredSubscription=Отправка напоминания об истекших подписках +SendingEmailOnCancelation=Отправка электронного письма при отмене +SendingReminderActionComm=Отправка напоминания о повестке дня # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Ваше членство было получено. +YourMembershipWasValidated=Ваше членство было подтверждено +YourSubscriptionWasRecorded=Ваша новая подписка была записана +SubscriptionReminderEmail=Напоминание о подписке +YourMembershipWasCanceled=Ваше членство было отменено CardContent=Содержание Вашей карточки участника # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion -DescADHERENT_MAIL_FROM=Sender Email for automatic emails +ThisIsContentOfYourMembershipRequestWasReceived=Мы хотим сообщить вам, что ваш запрос на членство был получен.

+ThisIsContentOfYourMembershipWasValidated=Мы хотим сообщить вам, что ваше членство было подтверждено следующей информацией:

+ThisIsContentOfYourSubscriptionWasRecorded=Мы хотим сообщить вам, что ваша новая подписка была зарегистрирована.

+ThisIsContentOfSubscriptionReminderEmail=Мы хотим сообщить вам, что ваша подписка истекает или уже истекла (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Надеемся, вы его обновите.

+ThisIsContentOfYourCard=Это краткое изложение имеющейся у нас информации о вас. Пожалуйста, свяжитесь с нами, если что-то не так.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема электронного письма с уведомлением, полученного в случае автоматического добавления гостя +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Содержание электронного письма с уведомлением, полученного в случае автоматического добавления гостя +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблон электронной почты для отправки электронной почты участнику по автоподписке участника +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон электронной почты для отправки электронной почты участнику при проверке участника +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблон электронной почты для отправки электронной почты участнику при записи новой подписки +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблон электронной почты для отправки напоминания по электронной почте, когда истекает срок подписки +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблон электронной почты для отправки электронной почты участнику при аннулировании членства +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон электронной почты для отправки электронной почты участнику при исключении участника +DescADHERENT_MAIL_FROM=Электронная почта отправителя для автоматических писем DescADHERENT_ETIQUETTE_TYPE=Этикетки формате DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя DescADHERENT_CARD_TYPE=Формат карт страницы @@ -159,8 +159,8 @@ NoThirdPartyAssociatedToMember=Никакая третья сторона, св MembersAndSubscriptions= Участники и Подписки MoreActions=Дополнительные меры по записи MoreActionsOnSubscription=Дополнительные действия, предложенные по умолчанию, которые будут производтся при новой подписке -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Создайте прямую запись на банковский счет +MoreActionBankViaInvoice=Создайте счет-фактуру и оплату на банковский счет MoreActionInvoiceOnly=Создание счета без каких-либо оплаты LinkToGeneratedPages=Создание визитки LinkToGeneratedPagesDesc=Этот экран позволяет вам создавать PDF файлы с визитных карточек для всех членов вашей или иной член. @@ -168,48 +168,50 @@ DocForAllMembersCards=Создание визитной карточки для DocForOneMemberCards=Создание визитной карточки для конкретного члена (формат для вывода на самом деле установки: %s) DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: %s) SubscriptionPayment=Абонентская плата -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription -LastMemberType=Last Member type +LastSubscriptionDate=Дата последней оплаты подписки +LastSubscriptionAmount=Сумма последней подписки +LastMemberType=Тип последнего члена MembersStatisticsByCountries=Члены статистику по странам MembersStatisticsByState=Члены статистики штата / провинции MembersStatisticsByTown=Члены статистики города MembersStatisticsByRegion=Статистика участников по регионам -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Общее количество участников +NbOfActiveMembers=Общее количество текущих активных участников NoValidatedMemberYet=Нет проверки члены найдены -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=На этом экране отображается статистика участников по странам. Графики и диаграммы зависят от доступности службы онлайн-графиков Google, а также от наличия рабочего подключения к Интернету. +MembersByStateDesc=На этом экране отображается статистика членов по штатам / провинциям / кантонам. +MembersByTownDesc=На этом экране отображается статистика участников по городам. +MembersByNature=Этот экран показывает статистику участников по природе. +MembersByRegion=На этом экране отображается статистика участников по регионам. MembersStatisticsDesc=Выберите статистику вы хотите прочитать ... MenuMembersStats=Статистика -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +LastMemberDate=Дата последнего членства +LatestSubscriptionDate=Последняя дата подписки +MemberNature=Природа члена +MembersNature=Природа участников +Public=Информация является общедоступной NewMemberbyWeb=Новый участник добавил. В ожидании утверждения NewMemberForm=Новая форма члена -SubscriptionsStatistics=Subscriptions statistics +SubscriptionsStatistics=Статистика подписок NbOfSubscriptions=Количество подписок -AmountOfSubscriptions=Amount collected from subscriptions +AmountOfSubscriptions=Сумма, полученная от подписок TurnoverOrBudget=Оборот (за компанию) или бюджета (за основу) DefaultAmount=По умолчанию количество подписки CanEditAmount=Посетитель может выбрать / изменить размер его подписке MEMBER_NEWFORM_PAYONLINE=Перейти по комплексному интернет страницу оплаты -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature +ByProperties=По природе +MembersStatisticsByProperties=Статистика участников по характеру VATToUseForSubscriptions=Значение НДС, для ипользования в подписках -NoVatOnSubscription=No VAT for subscriptions +NoVatOnSubscription=Без НДС для подписок ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed +NameOrCompany=Имя или Название компании +SubscriptionRecorded=Подписка записана +NoEmailSentToMember=Электронное письмо не отправлено участнику +EmailSentToMember=Электронное письмо отправлено участнику на %s +SendReminderForExpiredSubscriptionTitle=Отправить напоминание по электронной почте для истекшей подписки +SendReminderForExpiredSubscription=Отправлять напоминание участникам по электронной почте, когда истекает срок подписки (параметр - количество дней до окончания подписки для отправки напоминания. Это может быть список дней, разделенных точкой с запятой, например '10; 5; 0; -5 ') +MembershipPaid=Членство оплачивается за текущий период (до %s) +YouMayFindYourInvoiceInThisEmail=К этому письму может быть прикреплен счет. +XMembersClosed=член (ы) %s закрыт +XExternalUserCreated=Созданы внешние пользователи %s +ForceMemberNature=Характер участника силы (физическое лицо или корпорация) diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index b8dc90822dc..b7270bede83 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -1,145 +1,146 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по ручной разработке альтернативы находится здесь . +EnterNameOfModuleDesc=Введите имя модуля / приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка / добавления / редактирования / удаления объекта и файлы SQL. +ModuleBuilderDesc2=Путь, по которому модули создаются / редактируются (первый каталог для внешних модулей, определенных в %s): %s +ModuleBuilderDesc3=Найдены сгенерированные / редактируемые модули: %s +ModuleBuilderDesc4=Модуль определяется как "редактируемый", если файл %s существует в корне каталога модуля. NewModule=Новый модуль -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +NewObjectInModulebuilder=Новый объект +ModuleKey=Ключ модуля +ObjectKey=Ключ объекта +ModuleInitialized=Модуль инициализирован +FilesForObjectInitialized=Инициализированы файлы для нового объекта '%s' +FilesForObjectUpdated=Обновлены файлы для объекта '%s' (файлы .sql и файл .class.php) +ModuleBuilderDescdescription=Введите здесь всю общую информацию, описывающую ваш модуль. +ModuleBuilderDescspecifications=Вы можете ввести здесь подробное описание спецификаций вашего модуля, которое еще не разбито на другие вкладки. Таким образом, у вас есть доступ ко всем правилам для разработки. Также этот текстовый контент будет включен в сгенерированную документацию (см. Последнюю вкладку). Вы можете использовать формат Markdown, но рекомендуется использовать формат Asciidoc (сравнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Определите здесь объекты, которыми вы хотите управлять с помощью вашего модуля. Будет сгенерирован класс CRUD DAO, файлы SQL, страница для перечисления записей объектов, для создания / редактирования / просмотра записи и API. +ModuleBuilderDescmenus=Эта вкладка предназначена для определения пунктов меню, предоставляемых вашим модулем. +ModuleBuilderDescpermissions=Эта вкладка предназначена для определения новых разрешений, которые вы хотите предоставить вашему модулю. +ModuleBuilderDesctriggers=Это вид триггеров, предоставляемых вашим модулем. Чтобы включить код, выполняемый при запуске инициированного бизнес-события, просто отредактируйте этот файл. +ModuleBuilderDeschooks=Эта вкладка посвящена хукам. +ModuleBuilderDescwidgets=Эта вкладка предназначена для управления / создания виджетов. +ModuleBuilderDescbuildpackage=Здесь вы можете сгенерировать пакетный файл «готовый к распространению» (нормализованный файл .zip) вашего модуля и файл документации «готовый к распространению». Просто нажмите кнопку, чтобы создать файл пакета или документации. +EnterNameOfModuleToDeleteDesc=Вы можете удалить свой модуль. ВНИМАНИЕ: Все файлы кодирования модуля (сгенерированные или созданные вручную), а также структурированные данные и документация будут удалены! +EnterNameOfObjectToDeleteDesc=Вы можете удалить объект. ВНИМАНИЕ: Все файлы кодирования (сгенерированные или созданные вручную), относящиеся к объекту, будут удалены! +DangerZone=Зона опасности +BuildPackage=Сборка пакета +BuildPackageDesc=Вы можете сгенерировать zip-пакет своего приложения, чтобы его можно было распространять на любом Dolibarr. Вы также можете распространять или продавать его на торговой площадке, например, DoliStore.com . +BuildDocumentation=Документация по сборке +ModuleIsNotActive=Этот модуль еще не активирован. Перейдите на %s, чтобы запустить его, или нажмите здесь +ModuleIsLive=Этот модуль был активирован. Любое изменение может привести к поломке текущей функции. +DescriptionLong=Длинное описание +EditorName=Имя редактора +EditorUrl=URL редактора +DescriptorFile=Файл дескриптора модуля +ClassFile=Файл для класса PHP DAO CRUD +ApiClassFile=Файл для класса PHP API +PageForList=Страница PHP для списка записей +PageForCreateEditView=Страница PHP для создания / редактирования / просмотра записи +PageForAgendaTab=Страница PHP для вкладки событий +PageForDocumentTab=Страница PHP для вкладки документа +PageForNoteTab=Страница PHP для вкладки заметок +PageForContactTab=Страница PHP для вкладки контактов +PathToModulePackage=Путь к zip-архиву модуля / пакета приложения +PathToModuleDocumentation=Путь к файлу документации модуля / приложения (%s) +SpaceOrSpecialCharAreNotAllowed=Пробелы и специальные символы не допускаются. +FileNotYetGenerated=Файл еще не создан +RegenerateClassAndSql=Принудительное обновление файлов .class и .sql +RegenerateMissingFiles=Создать недостающие файлы +SpecificationFile=Файл документации +LanguageFile=Файл для языка +ObjectProperties=Свойства объекта +ConfirmDeleteProperty=Вы действительно хотите удалить свойство %s ? Это изменит код в классе PHP, но также удалит столбец из определения объекта в таблице. +NotNull=Ненулевой +NotNullDesc=1 = Установить для базы данных значение НЕ NULL. -1 = разрешить нулевые значения и принудительно установить значение NULL, если пусто ('' или 0). +SearchAll=Используется для поиска по всем +DatabaseIndex=Индекс базы данных +FileAlreadyExists=Файл %s уже существует +TriggersFile=Файл с кодом триггеров +HooksFile=Файл для кода хуков +ArrayOfKeyValues=Массив key-val +ArrayOfKeyValuesDesc=Массив ключей и значений, если поле представляет собой комбинированный список с фиксированными значениями +WidgetFile=Файл виджета +CSSFile=CSS файл +JSFile=Файл Javascript +ReadmeFile=Файл Readme +ChangeLog=Файл журнала изменений +TestClassFile=Файл для класса PHP Unit Test +SqlFile=Sql файл +PageForLib=Файл для общей библиотеки PHP +PageForObjLib=Файл для библиотеки PHP, посвященной объекту +SqlFileExtraFields=Файл sql для дополнительных атрибутов +SqlFileKey=Sql-файл для ключей +SqlFileKeyExtraFields=Sql-файл для ключей дополнительных атрибутов +AnObjectAlreadyExistWithThisNameAndDiffCase=Объект с таким именем и другим регистром уже существует. +UseAsciiDocFormat=Вы можете использовать формат Markdown, но рекомендуется использовать формат Asciidoc (сравнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Это мера +DirScanned=Каталог просканирован +NoTrigger=Нет триггера +NoWidget=Нет виджета +GoToApiExplorer=Обозреватель API +ListOfMenusEntries=Список пунктов меню +ListOfDictionariesEntries=Список словарных статей +ListOfPermissionsDefined=Список определенных разрешений +SeeExamples=См. Примеры здесь +EnabledDesc=Условие для того, чтобы это поле было активным (Примеры: 1 или $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Поле видно? (Примеры: 0 = никогда не отображается, 1 = виден в списке и формах создания / обновления / просмотра, 2 = виден только в списке, 3 = виден только в форме создания / обновления / просмотра (не в списке), 4 = виден в списке и только форма обновления / просмотра (не создание), 5 = Видна только в форме просмотра конца списка (не создание, не обновление).

Использование отрицательного значения означает, что поле не отображается по умолчанию в списке, но может быть выбрано для просмотра).

Это может быть выражение, например:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ holiday user-> define rights-> +DisplayOnPdfDesc=Отобразите это поле в совместимых PDF-документах, вы можете управлять положением с помощью поля «Position».
В настоящее время известны совместимые модели PDF: эратостен (заказ), эспадон (доставка), губка (счета), голубой (пропал / предложение), кукуруза (заказ поставщика). = дисплей
2 = отображать только если не пустой

Для строк документа:
0 = не отображается
1 = отображается в столбце
3 = дисплея в описании линии колонки после описания
4 = дисплея в описании столбца после того, описание только если не пусто +DisplayOnPdf=Показать в PDF +IsAMeasureDesc=Можно ли суммировать значение поля, чтобы получить итог в списке? (Примеры: 1 или 0) +SearchAllDesc=Используется ли это поле для поиска из инструмента быстрого поиска? (Примеры: 1 или 0) +SpecDefDesc=Введите сюда всю документацию, которую вы хотите предоставить с вашим модулем, которая еще не определена на других вкладках. Вы можете использовать .md или лучше, богатый синтаксис .asciidoc. +LanguageDefDesc=Введите в эти файлы все ключи и перевод для каждого языкового файла. +MenusDefDesc=Определите здесь меню, предоставляемые вашим модулем +DictionariesDefDesc=Определите здесь словари, предоставленные вашим модулем +PermissionsDefDesc=Определите здесь новые разрешения, предоставляемые вашим модулем +MenusDefDescTooltip=Меню, предоставляемые вашим модулем / приложением, определены в массиве $ this-> menus в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) меню также отображаются в редакторе меню, доступном для пользователей-администраторов на %s. +DictionariesDefDescTooltip=Словари, предоставляемые вашим модулем / приложением, определены в массиве $ this-> dictionaries в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

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

Примечание. После определения (и повторной активации модуля) разрешения отображаются в настройках разрешений по умолчанию %s. +HooksDefDesc=Определите в свойстве module_parts ['hooks'] в дескрипторе модуля контекст хуков, которыми вы хотите управлять (список контекстов можно найти, выполнив поиск в ' initHooks' файл перехвата для добавления кода ваших перехваченных функций (подключаемые функции можно найти, выполнив поиск по ' executeHooks ' в основном коде). +TriggerDefDesc=Определите в файле триггера код, который вы хотите выполнять для каждого выполняемого бизнес-события. +SeeIDsInUse=См. Идентификаторы, используемые в вашей установке +SeeReservedIDsRangeHere=См. Диапазон зарезервированных идентификаторов +ToolkitForDevelopers=Инструментарий для разработчиков Dolibarr +TryToUseTheModuleBuilder=Если у вас есть знания SQL и PHP, вы можете использовать мастер создания собственных модулей.
Включите модуль %s и используйте мастер, щелкнув в правом верхнем меню.
Предупреждение: это расширенная функция для разработчиков, проводите , а не , экспериментируйте на своем рабочем сайте! +SeeTopRightMenu=См. в правом верхнем меню. +AddLanguageFile=Добавить языковой файл +YouCanUseTranslationKey=Вы можете использовать здесь ключ, который является ключом перевода, найденным в языковом файле (см. Вкладку «Языки»). +DropTableIfEmpty=(Уничтожить таблицу, если она пуста) +TableDoesNotExists=Таблица %s не существует +TableDropped=Таблица %s удалена +InitStructureFromExistingTable=Построить строку массива структуры существующей таблицы +UseAboutPage=Отключить страницу с информацией +UseDocFolder=Отключить папку документации +UseSpecificReadme=Используйте специальный файл ReadMe +ContentOfREADMECustomized=Примечание. Содержимое файла README.md было заменено конкретным значением, определенным в настройке ModuleBuilder. +RealPathOfModule=Реальный путь модуля +ContentCantBeEmpty=Содержимое файла не может быть пустым +WidgetDesc=Здесь вы можете создавать и редактировать виджеты, которые будут встроены в ваш модуль. +CSSDesc=Вы можете создать и отредактировать здесь файл с персонализированным CSS, встроенным в ваш модуль. +JSDesc=Вы можете создать и отредактировать здесь файл с персонализированным Javascript, встроенным в ваш модуль. +CLIDesc=Вы можете сгенерировать здесь несколько сценариев командной строки, которые хотите предоставить вместе со своим модулем. +CLIFile=Файл CLI +NoCLIFile=Нет файлов CLI +UseSpecificEditorName = Используйте конкретное имя редактора +UseSpecificEditorURL = Используйте конкретный URL-адрес редактора +UseSpecificFamily = Используйте конкретную семью +UseSpecificAuthor = Использовать конкретного автора +UseSpecificVersion = Используйте конкретную начальную версию +IncludeRefGeneration=Ссылка на объект должна генерироваться автоматически +IncludeRefGenerationHelp=Установите этот флажок, если хотите включить код для автоматического управления генерацией ссылки. +IncludeDocGeneration=Я хочу сгенерировать некоторые документы из объекта +IncludeDocGenerationHelp=Если вы установите этот флажок, будет сгенерирован некоторый код для добавления поля «Создать документ» в запись. +ShowOnCombobox=Показать значение в поле со списком +KeyForTooltip=Ключ для подсказки +CSSClass=CSS для редактирования / создания формы +CSSViewClass=CSS для формы чтения +CSSListClass=CSS для списка +NotEditable=Не редактируется +ForeignKey=Иностранный ключ +TypeOfFieldsHelp=Тип полей:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] («1» означает, что мы добавляем кнопку + после комбо для создания записи, «фильтр» может быть, например, «status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)») +AsciiToHtmlConverter=Конвертер ascii в HTML +AsciiToPdfConverter=Конвертер ascii в PDF +TableNotEmptyDropCanceled=Таблица не пустая. Дроп отменен. +ModuleBuilderNotAllowed=Конструктор модулей доступен, но не разрешен для вашего пользователя. +ImportExportProfiles=Импорт и экспорт профилей diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang index 5a772a7147d..8853b3d4708 100644 --- a/htdocs/langs/ru_RU/mrp.lang +++ b/htdocs/langs/ru_RU/mrp.lang @@ -1,104 +1,103 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Перечень элементов -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Уверены, что хотите клонировать перечень элементов %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +Mrp=Заказы на производство +MOs=Заказы на изготовление +ManufacturingOrder=Заказ на изготовление +MRPDescription=Модуль для управления производством и производственными заказами (МО). +MRPArea=Площадь MRP +MrpSetupPage=Настройка модуля MRP +MenuBOM=Спецификации материалов +LatestBOMModified=Последние %s Изменены спецификации материалов +LatestMOModified=Последние измененные производственные заказы %s +Bom=Спецификации материалов +BillOfMaterials=Ведомость материалов +BOMsSetup=Настройка спецификации модуля +ListOfBOMs=Список ведомостей материалов - BOM +ListOfManufacturingOrders=Список производственных заказов +NewBOM=Новая ведомость материалов +ProductBOMHelp=Продукт для создания (или разборки) с этой спецификацией.
Примечание. Продукты со свойством «Природа продукта» = «Сырье» не отображаются в этом списке. +BOMsNumberingModules=Шаблоны нумерации спецификаций +BOMsModelModule=Шаблоны документов спецификаций +MOsNumberingModules=Шаблоны нумерации МО +MOsModelModule=Шаблоны документов МО +FreeLegalTextOnBOMs=Произвольный текст в документе спецификации +WatermarkOnDraftBOMs=Водяной знак на черновике спецификации +FreeLegalTextOnMOs=Произвольный текст на документе МО +WatermarkOnDraftMOs=Водяной знак на черновике МО +ConfirmCloneBillOfMaterials=Вы уверены, что хотите клонировать спецификацию %s? +ConfirmCloneMo=Вы действительно хотите клонировать производственный заказ %s? +ManufacturingEfficiency=Эффективность производства +ConsumptionEfficiency=Эффективность потребления +ValueOfMeansLoss=Значение 0,95 означает в среднем 5%% потерь во время производства. +ValueOfMeansLossForProductProduced=Значение 0,95 означает в среднем 5%% потерь произведенного продукта. DeleteBillOfMaterials=Удалить перечень элементов -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Уверены, что хотите удалить перечень элементов ? -ConfirmDeleteMo=Уверены, что хотите удалить перечень элементов ? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +DeleteMo=Удалить производственный заказ +ConfirmDeleteBillOfMaterials=Вы уверены, что хотите удалить этот список материалов? +ConfirmDeleteMo=Вы уверены, что хотите удалить этот список материалов? +MenuMRP=Заказы на производство +NewMO=Новый производственный заказ +QtyToProduce=Кол-во для производства +DateStartPlannedMo=Дата начала запланирована +DateEndPlannedMo=Дата окончания запланирована +KeepEmptyForAsap=Пусто означает «как можно скорее» +EstimatedDuration=Предполагаемый Срок +EstimatedDurationDesc=Предполагаемая продолжительность изготовления (или разборки) этого продукта с использованием данной спецификации +ConfirmValidateBom=Вы уверены, что хотите проверить спецификацию со ссылкой %s (вы сможете использовать ее для создания новых производственных заказов) +ConfirmCloseBom=Вы уверены, что хотите отменить эту спецификацию (вы больше не сможете использовать ее для создания новых производственных заказов)? +ConfirmReopenBom=Вы уверены, что хотите повторно открыть эту спецификацию (вы сможете использовать ее для создания новых производственных заказов) +StatusMOProduced=Произведено +QtyFrozen=Замороженное кол-во +QuantityFrozen=Замороженное количество +QuantityConsumedInvariable=Когда этот флаг установлен, потребляемое количество всегда является определенным значением и не относится к произведенному количеству. +DisableStockChange=Смена запаса отключена +DisableStockChangeHelp=Когда этот флаг установлен, нет никаких изменений в запасах этого продукта, независимо от количества потребленного. +BomAndBomLines=Спецификации материалов и линий +BOMLine=Строка спецификации +WarehouseForProduction=Склад для производства +CreateMO=Создать МО +ToConsume=Потреблять +ToProduce=Производить +QtyAlreadyConsumed=Кол-во уже израсходовано +QtyAlreadyProduced=Кол-во уже произведено +QtyRequiredIfNoLoss=Количество, необходимое при отсутствии потерь (Производственная эффективность 100%%) +ConsumeOrProduce=Потребляйте или производите +ConsumeAndProduceAll=Потребляйте и производите все +Manufactured=Изготовлено +TheProductXIsAlreadyTheProductToProduce=Добавляемый продукт уже является продуктом, который нужно произвести. +ForAQuantityOf=За количество произведенных %s +ForAQuantityToConsumeOf=За количество разобрать %s +ConfirmValidateMo=Вы уверены, что хотите подтвердить этот производственный заказ? +ConfirmProductionDesc=Нажав на «%s», вы подтвердите потребление и / или производство для установленных количеств. Это также обновит запасы и запишет движение запасов. +ProductionForRef=Производство %s +AutoCloseMO=Закрывайте производственный заказ автоматически, если достигнуты объемы потребления и производства. +NoStockChangeOnServices=Нет изменений в наличии на сервисах +ProductQtyToConsumeByMO=Количество продукта, которое еще предстоит потребить открытым МО +ProductQtyToProduceByMO=Количество продукции, которое еще предстоит произвести открытым МО +AddNewConsumeLines=Добавить новую строку для потребления +ProductsToConsume=Продукты для потребления +ProductsToProduce=Продукты для производства +UnitCost=Себестоимость единицы продукции +TotalCost=Общая стоимость +BOMTotalCost=Стоимость производства этой спецификации на основе стоимости каждого количества и потребляемого продукта (используйте Себестоимость, если она определена, в противном случае - Средневзвешенную цену, если она определена, в противном случае - Лучшую закупочную цену). +GoOnTabProductionToProduceFirst=Вы должны сначала запустить производство, чтобы закрыть производственный заказ (см. Вкладку «%s»). Но вы можете отменить это. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Комплект не может быть использован в спецификации или MO +Workstation=Рабочая станция +Workstations=Рабочие станции +WorkstationsDescription=Управление рабочими станциями +WorkstationSetup = Настройка рабочих станций +WorkstationSetupPage = Страница настройки рабочих станций +WorkstationList=Список рабочих станций +WorkstationCreate=Добавить новую рабочую станцию +ConfirmEnableWorkstation=Вы действительно хотите включить рабочую станцию %s ? +EnableAWorkstation=Включить рабочую станцию +ConfirmDisableWorkstation=Вы действительно хотите отключить рабочую станцию %s ? +DisableAWorkstation=Отключить рабочую станцию +DeleteWorkstation=Удалить +NbOperatorsRequired=Требуемое количество операторов +THMOperatorEstimated=Предполагаемый оператор THM +THMMachineEstimated=Ориентировочная машина THM +WorkstationType=Тип рабочего места +Human=Человек +Machine=Машина +HumanMachine=Человек / Машина +WorkstationArea=Площадь рабочего места +Machines=Машины +THMEstimatedHelp=Эта ставка позволяет определить прогнозную стоимость товара. diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang index f44c1793569..fdb17b2c4f5 100644 --- a/htdocs/langs/ru_RU/multicurrency.lang +++ b/htdocs/langs/ru_RU/multicurrency.lang @@ -1,20 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronisation error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +MultiCurrency=Мульти валюта +ErrorAddRateFail=Ошибка в добавленной ставке +ErrorAddCurrencyFail=Ошибка в добавленной валюте +ErrorDeleteCurrencyFail=Ошибка удалить не удалось +multicurrency_syncronize_error=Ошибка синхронизации: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Используйте дату документа, чтобы найти курс валюты, вместо того, чтобы использовать последний известный курс +multicurrency_useOriginTx=Когда объект создается из другого, сохраните исходную скорость из исходного объекта (в противном случае используйте последнюю известную скорость) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Вы должны создать аккаунт на их сайте для того, чтобы использовать этот функционал
ПолучитеAPI-ключ
Если вы используете бесплатный аккаунт, вы не можете изменитьисточник валюты(USD по умолчанию)
Но если ваша основная валюта не USD, то вы можете использовать альтернативный источник валютыдля того, чтобы принудительно использовать основную валюту

Вы сможете производить не более 1000 синхронизаций в месяц -multicurrency_appId=API key -multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource=Alternate currency source -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amout, original currency +CurrencyLayerAccount_help_to_synchronize=Вы должны создать учетную запись на веб-сайте %s, чтобы использовать эту функцию.
Получите ключ API .
Если вы используете бесплатную учетную запись, вы не можете изменить исходную валюту (по умолчанию - доллары США).
Если ваша основная валюта - не доллары США, приложение автоматически пересчитает ее.

Вы ограничены до 1000 синхронизаций в месяц. +multicurrency_appId=Ключ API +multicurrency_appCurrencySource=Исходная валюта +multicurrency_alternateCurrencySource=Альтернативная исходная валюта +CurrenciesUsed=Используемая валюта +CurrenciesUsed_help_to_add=Добавьте различные валюты и курсы, которые необходимо использовать для ваших предложений , , заказов, и т. Д. +rate=показатель +MulticurrencyReceived=Получено, исходная валюта +MulticurrencyRemainderToTake=Оставшаяся сумма в исходной валюте MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте -AmountToOthercurrency=Amount To (in currency of receiving account) +AmountToOthercurrency=Сумма до (в валюте счета-получателя) +CurrencyRateSyncSucceed=Синхронизация курса валют выполнена успешно +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Используйте валюту документа для онлайн-платежей +TabTitleMulticurrencyRate=Список оценок +ListCurrencyRate=Список курсов обмена на валюту +CreateRate=Создать ставку +FormCreateRate=Создание рейтинга +FormUpdateRate=Модификация оценки +successRateCreate=Курс валюты %s добавлен в базу +ConfirmDeleteLineRate=Вы действительно хотите удалить курс %s для валюты %s на дату %s? +DeleteLineRate=Очистить ставку +successRateDelete=Оценка удалена +errorRateDelete=Ошибка при удалении ставки +successUpdateRate=Модификация сделана +ErrorUpdateRate=Ошибка при изменении скорости +Codemulticurrency=код валюты +UpdateRate=изменить курс +CancelUpdate=отменить +NoEmptyRate=Поле ставки не должно быть пустым. diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang index 075ff49a895..55c150f6373 100644 --- a/htdocs/langs/ru_RU/oauth.lang +++ b/htdocs/langs/ru_RU/oauth.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service +ConfigOAuth=Конфигурация OAuth +OAuthServices=Службы OAuth +ManualTokenGeneration=Ручная генерация токенов +TokenManager=Токен-менеджер +IsTokenGenerated=Токен сгенерирован? +NoAccessToken=Токен доступа не сохранен в локальной базе данных +HasAccessToken=Токен был сгенерирован и сохранен в локальной базе данных +NewTokenStored=Токен получен и сохранен +ToCheckDeleteTokenOnProvider=Щелкните здесь, чтобы проверить / удалить авторизацию, сохраненную поставщиком OAuth %s +TokenDeleted=Токен удален +RequestAccess=Нажмите здесь, чтобы запросить / продлить доступ и получить новый токен для сохранения +DeleteAccess=Нажмите здесь, чтобы удалить токен +UseTheFollowingUrlAsRedirectURI=Используйте следующий URL-адрес в качестве URI перенаправления при создании учетных данных с помощью поставщика OAuth: +ListOfSupportedOauthProviders=Введите учетные данные, предоставленные вашим поставщиком OAuth2. Здесь перечислены только поддерживаемые провайдеры OAuth2. Эти службы могут использоваться другими модулями, которым требуется аутентификация OAuth2. +OAuthSetupForLogin=Страница для создания токена OAuth +SeePreviousTab=См. Предыдущую вкладку +OAuthIDSecret=Идентификатор и секрет OAuth +TOKEN_REFRESH=Присутствует обновление токена +TOKEN_EXPIRED=Срок действия токена истек +TOKEN_EXPIRE_AT=Срок действия токена истекает в +TOKEN_DELETE=Удалить сохраненный токен +OAUTH_GOOGLE_NAME=OAuth сервис Google OAUTH_GOOGLE_ID=OAuth Google Id OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials -OAUTH_GITHUB_NAME=OAuth GitHub service -OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GOOGLE_DESC=Перейдите на на эту страницу затем "Учетные данные" для создания учетных данных OAuth. +OAUTH_GITHUB_NAME=Сервис OAuth GitHub +OAUTH_GITHUB_ID=Идентификатор OAuth GitHub OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_GITHUB_DESC=Перейдите на на эту страницу , затем «Зарегистрируйте новое приложение», чтобы создать учетные данные OAuth. +OAUTH_STRIPE_TEST_NAME=Тест OAuth Stripe OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index 3b8562d501b..ceea3e5b316 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Опрос Surveys=Опросы -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Легко организовывайте встречи и опросы. Сначала выберите тип опроса ... NewSurvey=Новый опрос OpenSurveyArea=Раздел опросов AddACommentForPoll=Вы можете добавить комментарий в опрос @@ -11,7 +11,7 @@ PollTitle=Название опроса ToReceiveEMailForEachVote=Получать email при каждом голосе TypeDate=Тип даты TypeClassic=Стандартный тип -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Выберите даты среди свободных дней (серый цвет). Выбранные дни отмечены зеленым цветом. Вы можете отменить выбор ранее выбранного дня, щелкнув по нему еще раз. RemoveAllDays=Удалить все дни CopyHoursOfFirstDay=Копировать часы первого дня RemoveAllHours=Удалить все часы @@ -35,7 +35,7 @@ TitleChoice=Надпись на выпадающем списке ExportSpreadsheet=Экспортировать таблицу результатов ExpireDate=Ограничить дату NbOfSurveys=Количество опросов -NbOfVoters=No. of voters +NbOfVoters=Кол-во избирателей SurveyResults=Результаты PollAdminDesc=Вы можете изменить все пункты с помощью кнопки "Править". Вы можете также удалить столбец или строку с %s. Вы также можете добавить столбец с %s. 5MoreChoices=Еще 5 выборов @@ -49,7 +49,7 @@ votes=голос (ов) NoCommentYet=Для данного опроса еще не было комментариев CanComment=Голосующие могут комментировать опрос CanSeeOthersVote=Голосующие могут видеть как проголосовали другие -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=Для каждого выбранного дня вы можете выбрать или нет часы встречи в следующем формате:
- пусто,
- «8h», «8H» или «8:00», чтобы указать час начала встречи,
- «8- 11 »,« 8h-11h »,« 8H-11H »или« 8: 00-11: 00 », чтобы указать время начала и окончания собрания,
-« 8h15-11h15 »,« 8H15-11H15 »или« 8: 15-11: 15 "то же самое, но с минутами. BackToCurrentMonth=Вернуться к текущему месяцу ErrorOpenSurveyFillFirstSection=Вы не заполнили первую секцию формы создания опроса ErrorOpenSurveyOneChoice=Введите как минимум один вариант для выбора @@ -57,5 +57,5 @@ ErrorInsertingComment=При добавлении вашего коммента MoreChoices=Введите больше вариантов выбора для голосующих SurveyExpiredInfo=Опрос закрыт или период голосования истёк. EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ShowSurvey=Показать опрос +UserMustBeSameThanUserUsedToVote=Вы должны проголосовать и использовать то же имя пользователя, которое использовалось при голосовании, для публикации комментария. diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 6910f244aa4..b153efb65aa 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Раздел заказов клиентов -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Область заказов на закупку OrderCard=Карточка заказа OrderId=Идентификатор заказа Order=Заказ @@ -11,25 +11,26 @@ OrderDate=Дата заказа OrderDateShort=Дата заказа OrderToProcess=Для обработки NewOrder=  Новый заказ -NewOrderSupplier=New Purchase Order +NewSupplierOrderShort=  Новый заказ +NewOrderSupplier=Новый заказ на покупку ToOrder=Сделать заказ MakeOrder=Сделать заказ -SupplierOrder=Purchase order +SupplierOrder=Заказ на покупку SuppliersOrders=Заказы -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order +SaleOrderLines=Строки заказов на продажу +PurchaseOrderLines=Строки заказа на закупку +SuppliersOrdersRunning=Текущие заказы на закупку +CustomerOrder=Заказ клиента CustomersOrders=Заказы на продажу -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +CustomersOrdersRunning=Текущие заказы на продажу +CustomersOrdersAndOrdersLines=Заказы на продажу и детали заказа +OrdersDeliveredToBill=Заказы на продажу доставлены в счет +OrdersToBill=Заказы на продажу доставлены +OrdersInProcess=Заказы на продажу в обработке +OrdersToProcess=Заказы на продажу для обработки +SuppliersOrdersToProcess=Заказы на покупку для обработки +SuppliersOrdersAwaitingReception=Заказы на покупку ожидают приема +AwaitingReception=В ожидании приема StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Черновик StatusOrderValidatedShort=Подтвержденные @@ -44,7 +45,7 @@ StatusOrderApprovedShort=Утверждено StatusOrderRefusedShort=Отказался StatusOrderToProcessShort=Для обработки StatusOrderReceivedPartiallyShort=Частично получил -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Полученные продукты StatusOrderCanceled=Отменен StatusOrderDraft=Проект (должно быть подтверждено) StatusOrderValidated=Подтвержденные @@ -55,7 +56,7 @@ StatusOrderToBill=В законопроекте StatusOrderApproved=Утверждено StatusOrderRefused=Отказался StatusOrderReceivedPartially=Частично получил -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Все полученные товары ShippingExist=Отгрузки существует QtyOrdered=Количество заказанных ProductQtyInDraft=Количество товаров в проектах заказов @@ -65,48 +66,49 @@ MenuOrdersToBill2=Оплачиваемые заказы ShipProduct=Судно продукта CreateOrder=Создать заказ RefuseOrder=Отписаться порядка -ApproveOrder=Approve order +ApproveOrder=Утвердить заказ Approve2Order=Утвердить заказ (второй уровень) ValidateOrder=Проверка порядка UnvalidateOrder=Unvalidate порядке DeleteOrder=Удалить тему CancelOrder=Отмена порядка -OrderReopened= Order %s re-open +OrderReopened= Заказать повторное открытие %s AddOrder=Создать заказ -AddPurchaseOrder=Create purchase order +AddSupplierOrderShort=Создать заказ +AddPurchaseOrder=Создать заказ на поставку AddToDraftOrders=Добавить проект заказа ShowOrder=Показать порядок -OrdersOpened=Orders to process +OrdersOpened=Заказы на обработку NoDraftOrders=Нет проектов заказов -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders +NoOrder=Нет заказа +NoSupplierOrder=Нет заказа на покупку +LastOrders=Последние заказы на продажу %s +LastCustomerOrders=Последние заказы на продажу %s +LastSupplierOrders=Последние заказы на покупку %s +LastModifiedOrders=Последние измененные заказы %s AllOrders=Все заказы NbOfOrders=Количество заказов OrdersStatistics=Приказы Статистика -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Статистика заказов на закупку NumberOfOrdersByMonth=Количество заказов в месяц -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +AmountOfOrdersByMonthHT=Сумма заказов по месяцам (без налога) ListOfOrders=Список заказов CloseOrder=Закрыть тему -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmCloseOrder=Вы уверены, что хотите, чтобы этот заказ был доставлен? Как только заказ будет доставлен, его можно выставить на выставление счета. +ConfirmDeleteOrder=Вы уверены, что хотите удалить этот заказ? +ConfirmValidateOrder=Вы уверены, что хотите подтвердить этот заказ под именем %s ? +ConfirmUnvalidateOrder=Вы действительно хотите восстановить порядок %s до статуса черновика? +ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ? +ConfirmMakeOrder=Вы действительно хотите подтвердить, что сделали этот заказ на %s ? GenerateBill=Создать счет-фактуру ClassifyShipped=Отметить доставленным DraftOrders=Проект распоряжения -DraftSuppliersOrders=Draft purchase orders +DraftSuppliersOrders=Проекты заказов на закупку OnProcessOrders=В процессе заказов RefOrder=Ref. заказ -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefCustomerOrder=Ref. заказ для клиента +RefOrderSupplier=Ref. заказ для продавца +RefOrderSupplierShort=Ref. поставщик заказа SendOrderByMail=Отправить заказ по почте ActionsOnOrder=Меры по заказу NoArticleOfTypeProduct=Нет статьи типа "продукт", поэтому не shippable статью для этого заказа @@ -114,25 +116,25 @@ OrderMode=Заказать метод AuthorRequest=Просьба автора UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения. PaymentOrderRef=Оплата заказа %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s +ConfirmCloneOrder=Вы уверены, что хотите клонировать этот заказ %s ? +DispatchSupplierOrder=Получение заказа на поставку %s FirstApprovalAlreadyDone=Первое утверждение уже сделано -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed +SecondApprovalAlreadyDone=Второе утверждение уже выполнено +SupplierOrderReceivedInDolibarr=Заказ на покупку %s получен %s +SupplierOrderSubmitedInDolibarr=Заказ на поставку %s отправлен +SupplierOrderClassifiedBilled=Счет за комплект заказа на закупку %s выставлен OtherOrders=Другие заказы ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SALESREPFOLL=Представительский последующий заказ на продажу TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства TypeContact_commande_external_BILLING=свяжитесь со счета TypeContact_commande_external_SHIPPING=обратитесь в службу доставки TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SALESREPFOLL=Представительский последующий заказ на закупку TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Контактная информация поставщика по счету-фактуре +TypeContact_order_supplier_external_SHIPPING=Контактная информация поставщика для доставки +TypeContact_order_supplier_external_CUSTOMER=Контакт с поставщиком для последующего заказа Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ADDON не определена Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена Error_OrderNotChecked=Не выбраны заказы для выставления счёта @@ -143,10 +145,10 @@ OrderByEMail=Адрес электронной почты OrderByWWW=Интернет OrderByPhone=Телефон # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model +PDFEinsteinDescription=Полная модель заказа (старая реализация шаблона Eratosthene) +PDFEratostheneDescription=Полная модель заказа PDFEdisonDescription=Простая модель для -PDFProformaDescription=A complete Proforma invoice template +PDFProformaDescription=Полный шаблон счета-проформы CreateInvoiceForThisCustomer=Оплатить заказы CreateInvoiceForThisSupplier=Оплатить заказы NoOrdersToInvoice=Нет заказов для оплаты @@ -157,11 +159,11 @@ OrderCreated=Ваши заказы созданы OrderFail=Возникла ошибка при создании заказов CreateOrders=Создать заказы ToBillSeveralOrderSelectCustomer=Для создания счёта на несколько заказов, сначала нажмите на клиента, затем выберете "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +OptionToSetOrderBilledNotEnabled=Параметр из модуля Рабочий процесс, чтобы автоматически установить для заказа значение «Счета», когда счет-фактура подтвержден, не включен, поэтому вам придется вручную установить статус заказов «Счет-фактура» после того, как счет-фактура будет сгенерирован. +IfValidateInvoiceIsNoOrderStayUnbilled=Если проверка счета - «Нет», заказ будет иметь статус «Не выставлен счет» до тех пор, пока счет не будет подтвержден. +CloseReceivedSupplierOrdersAutomatically=Закрывайте заказ до статуса «%s» автоматически, если все товары получены. +SetShippingMode=Установить режим доставки +WithReceptionFinished=Прием закончился #### supplier orders status StatusSupplierOrderCanceledShort=Отменена StatusSupplierOrderDraftShort=Проект @@ -177,7 +179,7 @@ StatusSupplierOrderApprovedShort=Утверждено StatusSupplierOrderRefusedShort=Отклонено StatusSupplierOrderToProcessShort=Для обработки StatusSupplierOrderReceivedPartiallyShort=Частично получил -StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderReceivedAllShort=Полученные продукты StatusSupplierOrderCanceled=Отменена StatusSupplierOrderDraft=Проект (должно быть подтверждено) StatusSupplierOrderValidated=Утверждена @@ -188,4 +190,4 @@ StatusSupplierOrderToBill=В законопроекте StatusSupplierOrderApproved=Утверждено StatusSupplierOrderRefused=Отклонено StatusSupplierOrderReceivedPartially=Частично получил -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderReceivedAll=Все полученные товары diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 948470dcd3b..8ab36a62ed2 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -1,135 +1,136 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Защитный код -NumberingShort=N° +NumberingShort=№ Tools=Инструменты TMenuTools=Инструменты -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Здесь сгруппированы все инструменты, не включенные в другие пункты меню.
Все инструменты доступны через левое меню. Birthday=День рождения BirthdayAlertOn=рождения активного оповещения BirthdayAlertOff=рождения оповещения неактивные -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +TransKey=Перевод ключа TransKey +MonthOfInvoice=Месяц (число 1-12) даты выставления счета +TextMonthOfInvoice=Месяц (текст) даты выставления счета +PreviousMonthOfInvoice=Предыдущий месяц (число 1-12) даты выставления счета +TextPreviousMonthOfInvoice=Предыдущий месяц (текст) даты выставления счета +NextMonthOfInvoice=Следующий месяц (число 1-12) даты выставления счета +TextNextMonthOfInvoice=Следующий месяц (текст) даты выставления счета +PreviousMonth=Прошлый месяц +CurrentMonth=Текущий месяц +ZipFileGeneratedInto=Zip-файл, созданный в %s . +DocFileGeneratedInto=Doc-файл, созданный в формате %s . +JumpToLogin=Отключено. Перейти на страницу входа ... +MessageForm=Сообщение в форме онлайн-оплаты +MessageOK=Сообщение на странице возврата для подтвержденного платежа +MessageKO=Сообщение на странице возврата об отмене платежа +ContentOfDirectoryIsNotEmpty=Содержимое этого каталога не пусто. +DeleteAlsoContentRecursively=Установите флажок для рекурсивного удаления всего содержимого +PoweredBy=Питаться от +YearOfInvoice=Год даты выставления счета +PreviousYearOfInvoice=Предыдущий год даты выставления счета +NextYearOfInvoice=Следующий год на дату выставления счета +DateNextInvoiceBeforeGen=Дата следующего счета (до генерации) +DateNextInvoiceAfterGen=Дата следующего счета (после генерации) +GraphInBarsAreLimitedToNMeasures=Графика ограничена измерениями %s в режиме «Полосы». Вместо этого автоматически был выбран режим «Линии». +OnlyOneFieldForXAxisIsPossible=Только 1 поле в настоящее время возможно как ось X. Было выбрано только первое выбранное поле. +AtLeastOneMeasureIsRequired=Требуется хотя бы одно поле для измерения +AtLeastOneXAxisIsRequired=Требуется хотя бы 1 поле для оси X +LatestBlogPosts=Последние сообщения в блоге +Notify_ORDER_VALIDATE=Заказ на продажу подтвержден +Notify_ORDER_SENTBYMAIL=Заказ на продажу отправлен по почте +Notify_ORDER_SUPPLIER_SENTBYMAIL=Заказ на покупку отправлен по электронной почте +Notify_ORDER_SUPPLIER_VALIDATE=Заказ на покупку зарегистрирован +Notify_ORDER_SUPPLIER_APPROVE=Заказ на покупку утвержден +Notify_ORDER_SUPPLIER_REFUSE=Заказ на покупку отклонен Notify_PROPAL_VALIDATE=Kunden forslaget validert -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Предложение клиента закрыто подписано +Notify_PROPAL_CLOSE_REFUSED=Предложение клиента закрыто, отказано Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте Notify_WITHDRAW_TRANSMIT=Передача вывода Notify_WITHDRAW_CREDIT=Кредитный выход Notify_WITHDRAW_EMIT=Isue вывода Notify_COMPANY_CREATE=Третья партия, созданная -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Письма, отправленные со сторонней карты Notify_BILL_VALIDATE=Проверка векселя Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён Notify_BILL_PAYED=Счет клиента оплачен Notify_BILL_CANCEL=Счёт клиента отменён Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_BILL_SUPPLIER_VALIDATE=Счет поставщика подтвержден +Notify_BILL_SUPPLIER_PAYED=Счет поставщика оплачен +Notify_BILL_SUPPLIER_SENTBYMAIL=Счет поставщика отправлен по почте +Notify_BILL_SUPPLIER_CANCELED=Счет поставщика отменен Notify_CONTRACT_VALIDATE=Договор проверку Notify_FICHINTER_VALIDATE=Посредничество проверено. -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_ADD_CONTACT=Добавлен контакт в Intervention +Notify_FICHINTER_SENTBYMAIL=Сообщение отправлено по почте Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверки Notify_MEMBER_MODIFY=Участник изменён Notify_MEMBER_SUBSCRIPTION=Член подписки -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Участник исключен Notify_MEMBER_DELETE=Член удален Notify_PROJECT_CREATE=Создание проекта Notify_TASK_CREATE=Задача создана Notify_TASK_MODIFY=Задача изменена Notify_TASK_DELETE=Задача удалена -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda +Notify_EXPENSE_REPORT_VALIDATE=Отчет о расходах утвержден (требуется одобрение) +Notify_EXPENSE_REPORT_APPROVE=Отчет о расходах утвержден +Notify_HOLIDAY_VALIDATE=Оставьте запрос подтвержденным (требуется одобрение) +Notify_HOLIDAY_APPROVE=Оставить заявку одобрено +Notify_ACTION_CREATE=Добавлено действие в повестку дня SeeModuleSetup=Посмотреть настройку модуля %s NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +NbOfActiveNotifications=Количество уведомлений (количество писем получателя) +PredefinedMailTest=__(Привет)__\nЭто тестовое письмо отправлено на адрес __EMAIL__.\nСтроки разделяются символом возврата каретки.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Привет) __
Это письмо , отправленное на адрес __EMAIL__, (слово test должно быть выделено жирным шрифтом).
Строки разделяются символом возврата каретки.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Привет)__\n\nСчет-фактура __REF__ прилагается.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Привет)__\n\nНапоминаем, что счет __REF__ не был оплачен. Копия счета прилагается в качестве напоминания.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Привет)__\n\nВ приложении коммерческое предложение __REF__.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Привет)__\n\nЗапрос цены __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Привет)__\n\nПожалуйста, найдите заказ __REF__ в приложении.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Привет)__\n\nНаш заказ __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Привет)__\n\nСчет-фактура __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Привет)__\n\nПожалуйста, найдите доставку __REF__ в приложении.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Привет)__\n\nПожалуйста, найдите вмешательство __REF__ в приложении\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Вы можете нажать на ссылку ниже, чтобы произвести платеж, если это еще не сделано.\n\n%s\n\n +PredefinedMailContentGeneric=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Напоминание о событии «__EVENT_LABEL__» __EVENT_DATE__ в __EVENT_TIME__

Это автоматическое сообщение, не отвечайте. +DemoDesc=Dolibarr - это компактная ERP / CRM, поддерживающая несколько бизнес-модулей. Демо, демонстрирующее все модули, не имеет смысла, поскольку этот сценарий никогда не происходит (доступно несколько сотен). Итак, доступно несколько демо-профилей. +ChooseYourDemoProfil=Выберите демо-профиль, который наилучшим образом соответствует вашим потребностям ... +ChooseYourDemoProfilMore=... или создайте свой собственный профиль
(ручной выбор модуля) DemoFundation=Управление членов Фонда DemoFundation2=Управление членами и банковские счета Фонда -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Только услуги компании или внештатного продавца DemoCompanyShopWithCashDesk=Работа магазина в кассу -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Магазин, продающий товары с помощью Point Of Sales +DemoCompanyManufacturing=Компания по производству продукции +DemoCompanyAll=Компания с несколькими видами деятельности (все основные модули) CreatedBy=Создан %s ModifiedBy=Модифицированное% по S ValidatedBy=Подтверждено %s -SignedBy=Signed by %s +SignedBy=Подписано %s ClosedBy=Закрытые% по S CreatedById=ID пользователя, который создал -ModifiedById=User id who made latest change +ModifiedById=Идентификатор пользователя, который внес последнее изменение ValidatedById=ID пользователя, который подтвердил CanceledById=ID пользователя, который отменил ClosedById=ID пользователя, который закрыл CreatedByLogin=Логин пользователя, который создал -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Логин пользователя, который внес последнее изменение ValidatedByLogin=Логин пользователя, который подтвердил CanceledByLogin=Логин пользователя, который отменил ClosedByLogin=Логин пользователя, который закрыл FileWasRemoved=Файл был удален DirWasRemoved=Каталог был удален -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Функция еще не доступна в текущей версии +FeatureNotAvailableOnDevicesWithoutMouse=Функция недоступна на устройствах без мыши +FeaturesSupported=Поддерживаемые функции Width=Ширина Height=Высота Depth=Глубина @@ -140,7 +141,7 @@ Right=Право CalculatedWeight=расчетный вес CalculatedVolume=Beregnet volum Weight=Вес -WeightUnitton=ton +WeightUnitton=тонна WeightUnitkg=кг WeightUnitg=G WeightUnitmg=мг @@ -153,18 +154,18 @@ LengthUnitcm=cm LengthUnitmm=mm Surface=Område SurfaceUnitm2=м² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² +SurfaceUnitdm2=дм² +SurfaceUnitcm2=см² +SurfaceUnitmm2=мм² +SurfaceUnitfoot2=фут² +SurfaceUnitinch2=дюйм² Volume=Объем VolumeUnitm3=м³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ +VolumeUnitdm3=дм³ (л) +VolumeUnitcm3=см³ (мл) +VolumeUnitmm3=мм³ (мкл) +VolumeUnitfoot3=фут³ +VolumeUnitinch3=дюйм³ VolumeUnitounce=унция VolumeUnitlitre=литр VolumeUnitgallon=галлон @@ -174,50 +175,50 @@ SizeUnitcm=см SizeUnitmm=мм SizeUnitinch=дюйм SizeUnitfoot=фут -SizeUnitpoint=point +SizeUnitpoint=точка BugTracker=Ошибка Tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=Эта форма позволяет вам запросить новый пароль. Он будет отправлен на ваш электронный адрес.
Изменение вступит в силу после того, как вы нажмете на ссылку подтверждения в электронном письме.
Проверьте свой почтовый ящик. BackToLoginPage=Перейти на страницу входа AuthenticationDoesNotAllowSendNewPassword=Аутентификация режим %s.
В этом режиме Dolibarr можете не знать, ни изменить свой пароль.
Обратитесь к системному администратору, если вы хотите изменить свой пароль. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Установите или включите библиотеку GD в вашей установке PHP, чтобы использовать эту опцию. ProfIdShortDesc=Проф Id %s является информация в зависимости от сторонних страны.
Например, для страны с%, то с кодом%. DolibarrDemo=Dolibarr ERP / CRM демо -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +StatsByNumberOfUnits=Статистика по количеству товаров / услуг +StatsByNumberOfEntities=Статистика количества ссылающихся организаций (количество счетов-фактур или заказов ...) +NumberOfProposals=Количество предложений +NumberOfCustomerOrders=Количество заказов на продажу +NumberOfCustomerInvoices=Количество счетов клиентов +NumberOfSupplierProposals=Количество предложений поставщиков +NumberOfSupplierOrders=Количество заказов на поставку +NumberOfSupplierInvoices=Количество счетов-фактур поставщика +NumberOfContracts=Количество контрактов +NumberOfMos=Количество заказов на изготовление +NumberOfUnitsProposals=Количество единиц в предложениях +NumberOfUnitsCustomerOrders=Количество единиц в заказах на продажу +NumberOfUnitsCustomerInvoices=Количество единиц в счетах-фактурах клиентов +NumberOfUnitsSupplierProposals=Количество единиц в предложениях поставщиков +NumberOfUnitsSupplierOrders=Количество единиц в заказах на поставку +NumberOfUnitsSupplierInvoices=Количество единиц в накладных поставщика +NumberOfUnitsContracts=Количество единиц по контрактам +NumberOfUnitsMos=Количество единиц для производства в производственных заказах +EMailTextInterventionAddedContact=Вам назначено новое вмешательство %s. EMailTextInterventionValidated=Посредничество %s проверено. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextInvoiceValidated=Счет-фактура %s подтверждена. +EMailTextInvoicePayed=Счет %s оплачен. +EMailTextProposalValidated=Предложение %s было подтверждено. +EMailTextProposalClosedSigned=Предложение %s закрыто подписью. +EMailTextOrderValidated=Заказ %s подтвержден. +EMailTextOrderApproved=Заказ %s утвержден. +EMailTextOrderValidatedBy=Заказ %s был зарегистрирован пользователем %s. +EMailTextOrderApprovedBy=Заказ %s был одобрен %s. +EMailTextOrderRefused=Заказ %s был отклонен. +EMailTextOrderRefusedBy=Заказ %s был отклонен %s. +EMailTextExpeditionValidated=Доставка %s подтверждена. +EMailTextExpenseReportValidated=Отчет о расходах %s утвержден. +EMailTextExpenseReportApproved=Отчет о расходах %s утвержден. +EMailTextHolidayValidated=Запрос на выход %s был проверен. +EMailTextHolidayApproved=Запрос на выезд %s был одобрен. +EMailTextActionAdded=Действие %s добавлено в повестку дня. ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -225,7 +226,7 @@ NewLength=Ny bredde NewHeight=Ny høyde NewSizeAfterCropping=Ny størrelse etter beskjæring DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Этот инструмент был разработан, чтобы помочь вам изменить размер или обрезать изображение. Это информация о текущем редактируемом изображении. ImageEditor=Редактор изображений YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: @@ -238,55 +239,55 @@ StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. +NewPassword=Новый пароль +ResetPassword=Сброс пароля +RequestToResetPasswordReceived=Получен запрос на смену пароля. NewKeyIs=Ваши новые ключи для доступа NewKeyWillBe=Ваш новый ключ для доступа к ПО будет ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Подтвердите смену пароля ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо. Ваши данные в безопасности. IfAmountHigherThan=Если количество более чем %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SourcesRepository=Репозиторий исходников +Chart=Диаграмма +PassEncoding=Кодировка пароля +PermissionsAdd=Разрешения добавлены +PermissionsDelete=Разрешения удалены +YourPasswordMustHaveAtLeastXChars=Ваш пароль должен содержать не менее %s символов. +YourPasswordHasBeenReset=Ваш пароль был успешно сброшен +ApplicantIpAddress=IP-адрес заявителя +SMSSentTo=SMS отправлено на %s +MissingIds=Отсутствующие идентификаторы +ThirdPartyCreatedByEmailCollector=Третья сторона создана сборщиком электронной почты из электронной почты MSGID %s +ContactCreatedByEmailCollector=Контакт / адрес, созданный сборщиком электронной почты из электронной почты MSGID %s +ProjectCreatedByEmailCollector=Проект создан сборщиком писем из электронной почты MSGID %s +TicketCreatedByEmailCollector=Билет создан сборщиком электронной почты из электронного адреса MSGID %s +OpeningHoursFormatDesc=Используйте - для разделения часов открытия и закрытия.
Используйте пробел для ввода различных диапазонов.
Пример: 8-12 14-18 +SuffixSessionName=Суффикс имени сеанса ##### Export ##### ExportsArea=Экспорт области AvailableFormats=Доступные форматы LibraryUsed=Librairie -LibraryVersion=Library version +LibraryVersion=Версия библиотеки ExportableDatas=Экспортировать данные NoExportableData=Нет экспортировать данные (не модули для экспорта данных, загруженных или недостающие разрешения) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Настройка сайта модуля +WEBSITE_PAGEURL=URL страницы WEBSITE_TITLE=Название WEBSITE_DESCRIPTION=Описание -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WEBSITE_IMAGE=Изображение +WEBSITE_IMAGEDesc=Относительный путь носителя изображения. Вы можете оставить это поле пустым, так как оно используется редко (его можно использовать в динамическом контенте для отображения эскиза в списке сообщений блога). Используйте __WEBSITE_KEY__ в пути, если путь зависит от имени веб-сайта (например: image / __ WEBSITE_KEY __ / stories / myimage.png). +WEBSITE_KEYWORDS=Ключевые слова +LinesToImport=Строки для импорта -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +MemoryUsage=Использование памяти +RequestDuration=Продолжительность запроса +ProductsPerPopularity=Товары / Услуги по популярности +PopuProp=Товары / Услуги по популярности в предложениях +PopuCom=Товары / Услуги по популярности в Заказах +ProductStatistics=Статистика продуктов / услуг +NbOfQtyInOrders=Кол-во в заказах +SelectTheTypeOfObjectToAnalyze=Выберите объект, чтобы просмотреть его статистику ... diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang index 4192ed27776..6b70af53766 100644 --- a/htdocs/langs/ru_RU/partnership.lang +++ b/htdocs/langs/ru_RU/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Управление партнерством +PartnershipDescription=Модуль Управление партнерством +PartnershipDescriptionLong= Модуль Управление партнерством + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink # # Menu # -NewPartnership = Новое партнерство -ListOfPartnerships = Список партнеров +NewPartnership=Новое партнерство +ListOfPartnerships=Список партнерских отношений # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Настройка партнерства +PartnershipAbout=О партнерстве +PartnershipAboutPage=Партнерство о странице +partnershipforthirdpartyormember=Статус партнера должен быть установлен на "третье лицо" или "участник". +PARTNERSHIP_IS_MANAGED_FOR=Партнерство удалось +PARTNERSHIP_BACKLINKS_TO_CHECK=Обратные ссылки для проверки +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Кол-во дней до отмены статуса партнерства по истечении срока подписки +ReferingWebsiteCheck=Проверка ссылки на сайт +ReferingWebsiteCheckDesc=Вы можете включить функцию проверки того, что ваши партнеры добавили обратную ссылку на домены вашего веб-сайта на своем собственном веб-сайте. # # Object # +DeletePartnership=Удалить партнерство +PartnershipDedicatedToThisThirdParty=Партнерство, посвященное этой третьей стороне +PartnershipDedicatedToThisMember=Партнерство, посвященное этому участнику DatePartnershipStart=Дата начала DatePartnershipEnd=Дата окончания +ReasonDecline=Причина отклонения +ReasonDeclineOrCancel=Причина отклонения +PartnershipAlreadyExist=Партнерство уже существует +ManagePartnership=Управление партнерством +BacklinkNotFoundOnPartnerWebsite=Обратная ссылка не найдена на партнерском сайте +ConfirmClosePartnershipAsk=Вы уверены, что хотите отменить это партнерство? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Партнерство скоро будет отменено +SendingEmailOnPartnershipRefused=От партнерства отказано +SendingEmailOnPartnershipAccepted=Партнерство принято +SendingEmailOnPartnershipCanceled=Партнерство отменено +YourPartnershipWillSoonBeCanceledTopic=Партнерство скоро будет отменено +YourPartnershipRefusedTopic=От партнерства отказано +YourPartnershipAcceptedTopic=Партнерство принято +YourPartnershipCanceledTopic=Партнерство отменено + +YourPartnershipWillSoonBeCanceledContent=Сообщаем вам, что ваше партнерство скоро будет отменено (обратная ссылка не найдена) +YourPartnershipRefusedContent=Сообщаем вам, что ваш запрос на партнерство был отклонен. +YourPartnershipAcceptedContent=Сообщаем вам, что ваш запрос на партнерство принят. +YourPartnershipCanceledContent=Сообщаем вам, что ваше партнерство было расторгнуто. # # Status # -PartnershipDraft = Проект -PartnershipAccepted = Принято -PartnershipRefused = Отклонено -PartnershipCanceled = Отменена - -PartnershipManagedFor=Partners are +PartnershipDraft=Проект +PartnershipAccepted=Принято +PartnershipRefused=Отклонено +PartnershipCanceled=Отменена +PartnershipManagedFor=Партнеры diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index cd68c2f4809..997c71014bd 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -3,29 +3,28 @@ PayBoxSetup=Настройка модуля PayBox PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты -WelcomeOnPaymentPage=Welcome to our online payment service +WelcomeOnPaymentPage=Добро пожаловать в нашу службу онлайн-платежей ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s. ThisIsInformationOnPayment=Это данные по оплате делать ToComplete=Для завершения YourEMail=Электронная почта для подтверждения оплаты Creditor=Кредитор PaymentCode=Код платежа -PayBoxDoPayment=Pay with Paybox +PayBoxDoPayment=Оплатить через Paybox YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки Continue=Далее -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Настройте свою Paybox с URL-адресом %s , чтобы платеж создавался автоматически при подтверждении Paybox. YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Ваш платеж НЕ был зарегистрирован, и транзакция была отменена. Спасибо. AccountParameter=Счет параметры UsageParameter=Использование параметров InformationToFindParameters=Помогите найти %s информацию об учетной записи PAYBOX_CGI_URL_V2=Url модуля Paybox CGI для оплаты -VendorName=Имя поставщика CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме NewPayboxPaymentReceived=Новый платёж Paybox поулчен. NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PAYONLINE_SENDEMAIL=Уведомление по электронной почте после попытки платежа (успешной или неудачной) PAYBOX_PBX_SITE=Значение PBX SITE PAYBOX_PBX_RANG=Значение PBX Rang PAYBOX_PBX_IDENTIFIANT=Значение PBX ID -PAYBOX_HMAC_KEY=HMAC key +PAYBOX_HMAC_KEY=Ключ HMAC diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 6aab1d37bc5..f8392f1a3f5 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Настройка модуля PayPal -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal +PaypalDesc=Этот модуль позволяет клиентам производить оплату через PayPal . Его можно использовать для специального платежа или для платежа, связанного с объектом Dolibarr (счет, заказ, ...) +PaypalOrCBDoPayment=Оплата через PayPal (карта или PayPal) +PaypalDoPayment=Оплата с PayPal PAYPAL_API_SANDBOX=Режим тестирования / песочницы PAYPAL_API_USER=API имя пользователя PAYPAL_API_PASSWORD=API пароль PAYPAL_API_SIGNATURE=API подпись -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PAYPAL_SSLVERSION=Версия Curl SSL +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагать «интегральный» платеж (кредитная карта + PayPal) или только «PayPal» PaypalModeIntegral=Интегральный PaypalModeOnlyPaypal=только PayPal -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ONLINE_PAYMENT_CSS_URL=Необязательный URL-адрес таблицы стилей CSS на странице онлайн-платежей ThisIsTransactionId=Это идентификатор транзакции: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +PAYPAL_ADD_PAYMENT_URL=Включите URL-адрес платежа PayPal при отправке документа по электронной почте +NewOnlinePaymentReceived=Получен новый онлайн-платеж +NewOnlinePaymentFailed=Попытка нового онлайн-платежа не удалась +ONLINE_PAYMENT_SENDEMAIL=Адрес электронной почты для уведомлений после каждой попытки платежа (для успешной и неудачной) ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +ValidationOfOnlinePaymentFailed=Проверка онлайн-платежа не удалась +PaymentSystemConfirmPaymentPageWasCalledButFailed=Страница подтверждения платежа была вызвана платежной системой и вернула ошибку +SetExpressCheckoutAPICallFailed=Ошибка вызова API SetExpressCheckout. +DoExpressCheckoutPaymentAPICallFailed=Ошибка вызова API DoExpressCheckoutPayment. +DetailedErrorMessage=Подробное сообщение об ошибке +ShortErrorMessage=Короткое сообщение об ошибке +ErrorCode=Код ошибки +ErrorSeverityCode=Код серьезности ошибки +OnlinePaymentSystem=Система онлайн-платежей +PaypalLiveEnabled=Включен "живой" режим PayPal (в противном случае тестовый / песочница) +PaypalImportPayment=Импорт платежей PayPal +PostActionAfterPayment=Публикация действий после платежей +ARollbackWasPerformedOnPostActions=Откат был выполнен для всех действий с публикацией. Вы должны выполнить действия публикации вручную, если они необходимы. +ValidationOfPaymentFailed=Проверка платежа не удалась +CardOwner=Держатель карты +PayPalBalance=Paypal кредит diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang index 958e0056419..5a260eb24da 100644 --- a/htdocs/langs/ru_RU/printing.lang +++ b/htdocs/langs/ru_RU/printing.lang @@ -2,51 +2,53 @@ Module64000Name=Прямая печать Module64000Desc=Включить систему прямой печати PrintingSetup=Настройки системы прямой печати -PrintingDesc=Этот модуль добавляет кнопку Печать для отправки документа напрямую на принтер (без открытия документа в приложении) -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +PrintingDesc=Этот модуль добавляет кнопку «Печать» к различным модулям, чтобы можно было печатать документы непосредственно на принтере без необходимости открывать документ в другом приложении. +MenuDirectPrinting=Прямая печать заданий +DirectPrint=Прямая печать PrintingDriverDesc=Настройки драйвера принтера ListDrivers=Список драйверов PrintTestDesc=Список принтеров FileWasSentToPrinter=Файл %s отправлен на принтер -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=через модуль +NoActivePrintingModuleFound=Нет активного драйвера для печати документа. Проверьте настройку модуля %s. PleaseSelectaDriverfromList=Пожалуйста, выберите драйвер из списка -PleaseConfigureDriverfromList=Please configure the selected driver from list. +PleaseConfigureDriverfromList=Пожалуйста, настройте выбранный драйвер из списка. SetupDriver=Настройка драйвера TargetedPrinter=Целевой принтер UserConf=Настройка для пользователя -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=Этот драйвер позволяет отправлять документы на принтер с использованием сервиса Google Cloud Print +PRINTGCP_INFO=Настройка Google OAuth API +PRINTGCP_AUTHLINK=Аутентификация +PRINTGCP_TOKEN_ACCESS=Токен OAuth для Виртуального принтера Google +PrintGCPDesc=Этот драйвер позволяет отправлять документы прямо на принтер с помощью Google Cloud Print. GCP_Name=Имя GCP_displayName=Отображаемое имя GCP_Id=ID принтера GCP_OwnerName=Имя владельца GCP_State=Состояние принтера -GCP_connectionStatus=Статус +GCP_connectionStatus=Состояние онлайн GCP_Type=Тип принтера -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Принт-сервер +PrintIPPDesc=Этот драйвер позволяет отправлять документы прямо на принтер. Для этого требуется система Linux с установленным CUPS. +PRINTIPP_HOST=Сервер печати PRINTIPP_PORT=Порт -PRINTIPP_USER=Логин +PRINTIPP_USER=Авторизоваться PRINTIPP_PASSWORD=Пароль -NoDefaultPrinterDefined=Не указан принтер по умолчанию +NoDefaultPrinterDefined=Принтер по умолчанию не определен DefaultPrinter=Принтер по умолчанию Printer=Принтер -IPP_Uri=Ссылка на принтер +IPP_Uri=Принтер Uri IPP_Name=Имя принтера IPP_State=Состояние принтера -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +IPP_State_reason=Государственная причина +IPP_State_reason1=Государственная причина1 IPP_BW=BW IPP_Color=Цвет IPP_Device=Устройство -IPP_Media=Носитель -IPP_Supported=Тип носителя -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +IPP_Media=СМИ для принтера +IPP_Supported=Тип СМИ +DirectPrintingJobsDesc=На этой странице перечислены задания печати, найденные для доступных принтеров. +GoogleAuthNotConfigured=Google OAuth не настроен. Включите модуль OAuth и установите Google ID / Secret. +GoogleAuthConfigured=Учетные данные Google OAuth были найдены при настройке модуля OAuth. PrintingDriverDescprintgcp=Настройки для драйвера сервиса Google Cloud Print +PrintingDriverDescprintipp=Переменные конфигурации для драйвера печати Cups. PrintTestDescprintgcp=Список принтеров для сервиса Google Cloud Print +PrintTestDescprintipp=Список принтеров для чашек. diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 45500b8f86d..c805563062d 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Использовать номер партии/серийный номер ProductStatusOnBatch=Да (требуется лот) ProductStatusOnSerial=Да (требуется уникальный серийный номер) @@ -30,6 +30,16 @@ BatchLotNumberingModules=Опции для автоматического соз BatchSerialNumberingModules=Опции для автоматического создания серийной продукции по серийным номерам ManageLotMask=Пользовательская маска CustomMasks=Добавляет возможность определения маски в карточке товара -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +LotProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски номера партии +SNProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски серийного номера QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода / партии / серийного номера +LifeTime=Продолжительность жизни (в днях) +EndOfLife=Конец жизни +ManufacturingDate=Дата производства +DestructionDate=Дата разрушения +FirstUseDate=Дата первого использования +QCFrequency=Периодичность контроля качества (в днях) + +#Traceability - qc status +OutOfOrder=Не работает +InWorkingOrder=В рабочем порядке diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 25425e698b6..cc494727689 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -2,7 +2,7 @@ ProductRef=Продукт исх. ProductLabel=Этикетка товара ProductLabelTranslated=Переведенная этикетка продукта -ProductDescription=Product description +ProductDescription=Описание продукта ProductDescriptionTranslated=Переведенное описание продукта ProductNoteTranslated=Переведенная заметка о продукте ProductServiceCard=Карточка Товаров/Услуг @@ -17,40 +17,40 @@ Create=Создать Reference=Справка NewProduct=Новый товар NewService=Новая услуга -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +ProductVatMassChange=Глобальное обновление НДС +ProductVatMassChangeDesc=Этот инструмент обновляет ставку НДС, определенную для ВСЕХ продуктов и услуг ! MassBarcodeInit=Массовое создание штрих-кода MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов. ProductAccountancyBuyCode=Учетный код (покупка) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancyBuyIntraCode=Бухгалтерский код (покупка внутри сообщества) +ProductAccountancyBuyExportCode=Бухгалтерский код (импорт покупки) ProductAccountancySellCode=Учетный код (продажа) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellIntraCode=Код бухгалтерского учета (продажа внутри Сообщества) ProductAccountancySellExportCode=Учетный код (экспорт) ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги ProductsOrServices=Товары или Услуги ProductsPipeServices=Продукты | Сервисы -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase +ProductsOnSale=Товары для продажи +ProductsOnPurchase=Товары для покупки ProductsOnSaleOnly=Товар только для продажи, не для покупки ProductsOnPurchaseOnly=Товар только для покупки, не для продажи ProductsNotOnSell=Товар не для продажи и не для покупки ProductsOnSellAndOnBuy=Товар для продажи и покупки -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase +ServicesOnSale=Продажа услуг +ServicesOnPurchase=Услуги для покупки ServicesOnSaleOnly=Услуги только для продажи ServicesOnPurchaseOnly=Услуги только для покупки ServicesNotOnSell=Услуги не для продажи, а не для покупки ServicesOnSellAndOnBuy=Услуга для продажи и покупки -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Последние продукты / услуги %s, которые были изменены LastRecordedProducts=Последние %sзарегистрированные продукты LastRecordedServices=Последние %sзарегистрированные услуги CardProduct0=Товар CardProduct1=Услуга Stock=Склад MenuStocks=Склады -Stocks=Stocks and location (warehouse) of products +Stocks=Запасы и местонахождение (склад) продукции Movements=Движения Sell=Продавать Buy=Покупка @@ -68,17 +68,17 @@ ProductStatusNotOnBuyShort=Не для покупки UpdateVAT=Обновить НДС UpdateDefaultPrice=Обновить стоимость по умолчанию UpdateLevelPrices=Обновление цен на каждый уровень -AppliedPricesFrom=Applied from +AppliedPricesFrom=Применяется с SellingPrice=Продажная цена -SellingPriceHT=Selling price (excl. tax) +SellingPriceHT=Цена продажи (без налогов) SellingPriceTTC=Продажная цена (вкл. налоги) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +SellingMinPriceTTC=Минимальная цена продажи (включая налог) +CostPriceDescription=Это поле цены (без налогов) можно использовать для определения средней суммы затрат на этот продукт для вашей компании. Это может быть любая цена, которую вы рассчитываете самостоятельно, например, исходя из средней закупочной цены плюс средние издержки производства и распространения. CostPriceUsage=Это значение может использоваться для расчета маржи. SoldAmount=Сумма продажи PurchasedAmount=Сумма покупки NewPrice=Новая цена -MinPrice=Min. selling price +MinPrice=Мин. цена продажи EditSellingPriceLabel=Изменить ярлык цены продажи CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку. ContractStatusClosed=Закрытые @@ -87,7 +87,7 @@ ErrorProductBadRefOrLabel=Неправильное значение для сп ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги ErrorPriceCantBeLowerThanMinPrice=Ошибка, цена не может быть ниже минимальной цены. Suppliers=Поставщики -SupplierRef=Vendor SKU +SupplierRef=Артикул поставщика ShowProduct=Показать товар ShowService=Показать услугу ProductsAndServicesArea=Раздел товаров и услуг @@ -96,7 +96,7 @@ ServicesArea=Раздел услуг ListOfStockMovements=Список акций движения BuyingPrice=Покупка цене PriceForEachProduct=Продукты со специфическими ценами -SupplierCard=Vendor card +SupplierCard=Карточка продавца PriceRemoved=Цена удалена BarCode=Штрих-код BarcodeType=Штрих-код типа @@ -104,25 +104,25 @@ SetDefaultBarcodeType=Установить тип штрих-кода BarcodeValue=Значение штрих-кода NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...) ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +FillWithLastServiceDates=Укажите даты последней строки обслуживания +MultiPricesAbility=Несколько ценовых сегментов на товар / услугу (каждый покупатель находится в одном ценовом сегменте) MultiPricesNumPrices=Кол-во цен -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +DefaultPriceType=База цен по умолчанию (с учетом и без налога) при добавлении новых продажных цен +AssociatedProductsAbility=Enable Kits (набор из нескольких товаров) +VariantsAbility=Включить варианты (варианты товаров, например цвет, размер) +AssociatedProducts=Наборы +AssociatedProductsNumber=Количество продуктов, входящих в этот набор ParentProductsNumber=Количество родительских упаковочных продуктов ParentProducts=Родительские продукты -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Если 0, этот товар не является комплектом. +IfZeroItIsNotUsedByVirtualProduct=Если 0, этот продукт не используется ни в одном комплекте KeywordFilter=Фильтр ключевых слов CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления NoMatchFound=Не найдено соответствия ListOfProductsServices=Список продуктов/услуг -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=Список продуктов / услуг, которые являются компонентами этого набора +ProductParentList=Список комплектов с данным продуктом в качестве компонента ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта DeleteProduct=Удалить товар / услугу ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт / услугу? @@ -134,20 +134,20 @@ ImportDataset_service_1=Услуги DeleteProductLine=Удалить строку товара ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром? ProductSpecial=Специальные -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service +QtyMin=Мин. количество покупок +PriceQtyMin=Цена количество мин. +PriceQtyMinCurrency=Цена (валюта) за это количество. (нет скидки) +VATRateForSupplierProduct=Ставка НДС (для этого поставщика / продукта) +DiscountQtyMin=Скидка на это кол-во. +NoPriceDefinedForThisSupplier=Цена / количество не определены для этого поставщика / продукта +NoSupplierPriceDefinedForThisProduct=Цена / количество поставщика для этого продукта не определены +PredefinedItem=Предопределенный элемент +PredefinedProductsToSell=Предопределенный продукт +PredefinedServicesToSell=Предопределенная услуга PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи PredefinedProductsToPurchase=Определённый заранее товар для покупки PredefinedServicesToPurchase=Определённая заранее услуга для покупки -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +PredefinedProductsAndServicesToPurchase=Предопределенные продукты / услуги для покупки NotPredefinedProducts=Не предопределенные продукты/услуги GenerateThumb=Генерируйте пальца ServiceNb=Служба # %s @@ -157,25 +157,25 @@ ListServiceByPopularity=Перечень услуг по популярност Finished=Произведено продукции RowMaterial=Первый материал ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу %s ? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Клонировать всю основную информацию о продукте / услуге ClonePricesProduct=Клонирование цен -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Клонировать связанные теги / категории +CloneCompositionProduct=Клонировать виртуальные продукты / услуги +CloneCombinationsProduct=Клонировать варианты продукта ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги SellingPrices=Цены на продажу BuyingPrices=Цены на покупку CustomerPrices=Цены клиентов -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +SuppliersPrices=Цены от поставщиков +SuppliersPricesOfProductsOrServices=Цены поставщиков (товаров или услуг) +CustomCode=Таможня | Товар | Код ТН ВЭД +CountryOrigin=Страна происхождения +RegionStateOrigin=Регион происхождения +StateOrigin=Штат | Провинция происхождения +Nature=Тип продукта (сырой / произведенный) +NatureOfProductShort=Природа продукта +NatureOfProductDesc=Сырье или произведенный продукт ShortLabel=Короткая метка Unit=Единица p=u. @@ -209,7 +209,7 @@ unitLM=Линейный метр unitM2=Квадратный метр unitM3=Кубический метр unitL=Литр -unitT=ton +unitT=тонна unitKG=кг unitG=Грамм unitMG=мг @@ -219,20 +219,20 @@ unitM=Метр unitDM=dm unitCM=cm unitMM=mm -unitFT=ft -unitIN=in +unitFT=футов +unitIN=дюйм unitM2=Квадратный метр -unitDM2=dm² -unitCM2=cm² -unitMM2=mm² -unitFT2=ft² -unitIN2=in² +unitDM2=дм² +unitCM2=см² +unitMM2=мм² +unitFT2=фут² +unitIN2=дюйм² unitM3=Кубический метр -unitDM3=dm³ -unitCM3=cm³ -unitMM3=mm³ -unitFT3=ft³ -unitIN3=in³ +unitDM3=дм³ +unitCM3=см³ +unitMM3=мм³ +unitFT3=фут³ +unitIN3=дюйм³ unitOZ3=унция unitgallon=галлон ProductCodeModel=Ссылка на шаблон товара @@ -243,13 +243,13 @@ AlwaysUseFixedPrice=Использовать фиксированную цену PriceByQuantity=Разные цены по количеству DisablePriceByQty=Отключить цены по количеству PriceByQuantityRange=Диапазон количества -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +MultipriceRules=Автоматические цены по сегменту +UseMultipriceRules=Используйте правила ценовых сегментов (определенные в настройках модуля продукта) для автоматического расчета цен всех других сегментов в соответствии с первым сегментом. PercentVariationOver=%% вариация над %s PercentDiscountOver=%% скидка на %s KeepEmptyForAutoCalculation=Оставьте пустым, чтобы оно было рассчитано автоматически из массы или объема продуктов -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +VariantRefExample=Примеры: COL, SIZE. +VariantLabelExample=Примеры: цвет, размер. ### composition fabrication Build=Произведено ProductsMultiPrice=Продукты и цены для каждого ценового сегмента @@ -260,49 +260,49 @@ Quarter1=I квартал Quarter2=II квартал Quarter3=III квартал Quarter4=IV квартал -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Распечатать штрих-код +PageToGenerateBarCodeSheets=С помощью этого инструмента вы можете распечатать листы наклеек со штрих-кодом. Выберите формат страницы с наклейками, тип штрих-кода и значение штрих-кода, затем нажмите кнопку %s . NumberOfStickers=Количество стикеров для печати на странице PrintsheetForOneBarCode=Печатать несколько стикеров для одного штрих-кода BuildPageToPrint=Создать страницу для печати FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную. FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара. FillBarCodeTypeAndValueFromThirdParty=Заполните тип и значение штрих-кода третьей стороны. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: +DefinitionOfBarCodeForProductNotComplete=Определение типа или значения штрих-кода не завершено для продукта %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Определение типа или значения штрих-кода неполное для третьей стороны %s. +BarCodeDataForProduct=Информация о штрих-коде продукта %s: +BarCodeDataForThirdparty=Информация о штрих-коде стороннего производителя %s: ResetBarcodeForAllRecords=Определите значение штрих-кода для всех записей (это также приведет к сбросу значения штрих-кода, уже определенного новыми значениями) PriceByCustomer=Различные цены для каждого клиента PriceCatalogue=Одна продажная цена за продукт/услугу -PricingRule=Rules for selling prices +PricingRule=Правила отпускных цен AddCustomerPrice=Добавить цену по клиенту ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов PriceByCustomerLog=Журнал предыдущих цен клиента MinimumPriceLimit=Минимальная цена не может быть ниже %s -MinimumRecommendedPrice=Minimum recommended price is: %s +MinimumRecommendedPrice=Минимальная рекомендованная цена: %s PriceExpressionEditor=Редактор ценовых выражений PriceExpressionSelected=Выбранное выражение цены PriceExpressionEditorHelp1="price = 2+2" или "2 + 2" для задания цены. Используйте ; в качестве разделителя выражений. PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как #extrafield_myextrafieldkey# и глобальными переменными с помощью #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=Как в ценах продукта / услуги, так и в ценах поставщиков доступны следующие переменные:
# tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # +PriceExpressionEditorHelp4=Только в цене продукта / услуги: # supplier_min_price #
Только в ценах поставщика: # supplier_quantity # and # supplier_tva_tx # a0917a8z039 PriceExpressionEditorHelp5=Доступные глобальные значения: PriceMode=Режим ценообразования PriceNumeric=Номер DefaultPrice=Цена по умолчанию -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Журнал предыдущих цен по умолчанию ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника -ComposedProduct=Child products +ComposedProduct=Детские товары MinSupplierPrice=Минимальная закупочная цена -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Минимальная цена продажи DynamicPriceConfiguration=Настройка динамического ценообразования -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +DynamicPriceDesc=Вы можете определить математические формулы для расчета цен Клиента или Продавца. В таких формулах могут использоваться все математические операторы, некоторые константы и переменные. Вы можете определить здесь переменные, которые хотите использовать. Если переменная нуждается в автоматическом обновлении, вы можете определить внешний URL-адрес, чтобы позволить Dolibarr автоматически обновлять значение. AddVariable=Добавить переменную AddUpdater=Добавить обновление GlobalVariables=Глобальные переменные VariableToUpdate=Переменная для обновления -GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaters=Внешние средства обновления для переменных GlobalVariableUpdaterType0=Данные JSON GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки, VALUE определяет местоположение соответствующего значения, GlobalVariableUpdaterHelpFormat0=Формат для запроса {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»} @@ -314,13 +314,13 @@ LastUpdated=Последнее обновление CorrectlyUpdated=Правильно обновлено PropalMergePdfProductActualFile=Файлы, используемые для добавления в PDF Azur, являются PropalMergePdfProductChooseFile=Выберите PDF-файлы -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Включите товары / услуги с тегом DefaultPriceRealPriceMayDependOnCustomer=Цена по умолчанию, реальная цена может зависеть от клиента WarningSelectOneDocument=Выберите хотя бы один документ DefaultUnitToShow=Единица NbOfQtyInProposals=Кол-во предложений ClinkOnALinkOfColumn=Нажмите на ссылку колонки %s, чтобы получить подробный обзор ... -ProductsOrServicesTranslations=Products/Services translations +ProductsOrServicesTranslations=Перевод продукции / услуг TranslatedLabel=Переведенная этикетка TranslatedDescription=Переведенное описание TranslatedNote=Переведенные примечания @@ -328,10 +328,10 @@ ProductWeight=Вес для 1 продукта ProductVolume=Объем для 1 продукта WeightUnits=Весовая единица VolumeUnits=Единица объема -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit +WidthUnits=Единица ширины +LengthUnits=Единица длины +HeightUnits=Единица высоты +SurfaceUnits=Поверхностная единица SizeUnits=Единица измерения размера DeleteProductBuyPrice=Удалить цену покупки ConfirmDeleteProductBuyPrice=Вы действительно хотите удалить эту покупочную цену? @@ -340,12 +340,12 @@ ProductSheet=Лист продукта ServiceSheet=Сервисный лист PossibleValues=Возможные значения GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +UseProductFournDesc=Добавьте функцию для определения описаний продуктов, определенных поставщиками, в дополнение к описаниям для клиентов. +ProductSupplierDescription=Описание продавца продукта +UseProductSupplierPackaging=Использовать упаковку по ценам поставщика (пересчитать количества в соответствии с упаковкой, указанной в цене поставщика, при добавлении / обновлении строки в документах поставщика) +PackagingForThisProduct=Упаковка +PackagingForThisProductDesc=По заказу поставщика вы автоматически закажете это количество (или кратное этому количеству). Не может быть меньше минимального закупочного количества +QtyRecalculatedWithPackaging=Количество линии пересчитано в соответствии с упаковкой поставщика. #Attributes VariantAttributes=Вариант атрибутов @@ -368,9 +368,9 @@ SelectCombination=Выберите комбинацию ProductCombinationGenerator=Генератор вариантов Features=Особенности PriceImpact=Влияние цены -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +ImpactOnPriceLevel=Влияние на уровень цен %s +ApplyToAllPriceImpactLevel= Применить ко всем уровням +ApplyToAllPriceImpactLevelHelp=Нажимая здесь, вы устанавливаете одинаковое влияние на цену на всех уровнях. WeightImpact=Влияние веса NewProductAttribute=Новый атрибут NewProductAttributeValue=Новое значение атрибута @@ -381,18 +381,20 @@ DoNotRemovePreviousCombinations=Не удалять предыдущие вар UsePercentageVariations=Использовать процентные вариации PercentageVariation=Изменение процентов ErrorDeletingGeneratedProducts=При попытке удалить существующие варианты продукта произошла ошибка -NbOfDifferentValues=No. of different values -NbProducts=Number of products +NbOfDifferentValues=Кол-во разных значений +NbProducts=Количество продуктов ParentProduct=Родительский продукт HideChildProducts=Скрыть варианты продуктов -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ShowChildProducts=Показать варианты продуктов +NoEditVariants=Перейдите в карточку родительского продукта и отредактируйте влияние вариантов на цену на вкладке вариантов. ConfirmCloneProductCombinations=Вы хотите скопировать все варианты продукта в другой родительский продукт с указанной ссылкой? CloneDestinationReference=Ссылка на целевое изделие ErrorCopyProductCombinations=При копировании вариантов продукта произошла ошибка ErrorDestinationProductNotFound=Продукт назначения не найден ErrorProductCombinationNotFound=Вариант продукта не найден -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination +ActionAvailableOnVariantProductOnly=Действие доступно только для варианта продукта +ProductsPricePerCustomer=Цены на продукцию для каждого покупателя +ProductSupplierExtraFields=Дополнительные атрибуты (цены поставщиков) +DeleteLinkedProduct=Удалить дочерний продукт, связанный с комбинацией +PMPValue=Значение +PMPValueShort=WAP diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 1c0ea89c8c7..a1b447791a0 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -1,65 +1,65 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. проект -ProjectRef=Project ref. +ProjectRef=Ссылка на проект. ProjectId=ID Проекта -ProjectLabel=Project label -ProjectsArea=Projects Area +ProjectLabel=Этикетка проекта +ProjectsArea=Область проектов ProjectStatus=Статус проекта SharedProject=Общий проект PrivateProject=Проект контакты -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Проекты, с которыми я напрямую контактирую +AllAllowedProjects=Все проекты, которые я могу прочитать (мой + общедоступный) AllProjects=Все проекты -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Это представление ограничено проектами, для которых вы являетесь контактным лицом. ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=В этом представлении представлены все задачи по проектам, которые вам разрешено читать. ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +TasksOnProjectsDesc=В этом представлении представлены все задачи для всех проектов (ваши разрешения пользователя дают вам право просматривать все). +MyTasksDesc=Это представление ограничено проектами или задачами, для которых вы являетесь контактным лицом. +OnlyOpenedProject=Видны только открытые проекты (проекты в черновом или закрытом состоянии не видны). +ClosedProjectsAreHidden=Закрытых проектов не видно. TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Все задачи для квалифицированных проектов видны, но вы можете ввести время только для задачи, назначенной выбранному пользователю. Назначьте задачу, если вам нужно ввести на нее время. +OnlyYourTaskAreVisible=Видны только назначенные вам задачи. Если вам нужно ввести время для задачи, и если задача не отображается здесь, то вам необходимо назначить задачу себе. +ImportDatasetTasks=Задачи проектов +ProjectCategories=Теги / категории проекта NewProject=Новый проект AddProject=Создать проект DeleteAProject=Удаление проекта DeleteATask=Удалить задание -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +ConfirmDeleteAProject=Вы уверены, что хотите удалить этот проект? +ConfirmDeleteATask=Вы уверены, что хотите удалить эту задачу? +OpenedProjects=Открытые проекты +OpenedTasks=Открытые задачи +OpportunitiesStatusForOpenedProjects=Ведет количество открытых проектов по статусу +OpportunitiesStatusForProjects=Ведет количество проектов по статусу ShowProject=Показать проекта ShowTask=Показать задачу SetProject=Комплекс проектов NoProject=Нет проекта определена -NbOfProjects=Number of projects -NbOfTasks=Number of tasks +NbOfProjects=Количество проектов +NbOfTasks=Кол-во задач TimeSpent=Время, затраченное TimeSpentByYou=Затраченное мной время TimeSpentByUser=Затраченное пользователем время TimesSpent=Время, проведенное -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label +TaskId=ID задачи +RefTask=Задание исх. +LabelTask=Ярлык задачи TaskTimeSpent=Время, потраченное на задачи TaskTimeUser=Пользователь TaskTimeNote=Заметка TaskTimeDate=Дата -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Задачи по открытым проектам WorkloadNotDefined=Рабочая нагрузка не задана NewTimeSpent=Время, проведенное MyTimeSpent=Мое время -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTime=Счет за потраченное время +BillTimeShort=Время счета +TimeToBill=Время не выставлено +TimeBilled=Время выставлено Tasks=Задание Task=Задача TaskDateStart=Дата начала задачи @@ -67,78 +67,78 @@ TaskDateEnd=Дата завершения задачи TaskDescription=Описание задачи NewTask=Новые задачи AddTask=Создать задачу -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task +AddTimeSpent=Создать потраченное время +AddHereTimeSpentForDay=Добавьте сюда время, потраченное на этот день / задачу +AddHereTimeSpentForWeek=Затраченное время на эту неделю / задачу Activity=Мероприятие Activities=Задачи / мероприятия MyActivities=Мои задачи / мероприятия MyProjects=Мои проекты -MyProjectsArea=My projects Area +MyProjectsArea=Мои проекты Площадь DurationEffective=Эффективная длительность -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +ProgressDeclared=Заявленный реальный прогресс +TaskProgressSummary=Прогресс задачи +CurentlyOpenedTasks=Текущие открытые задачи +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Заявленный реальный прогресс меньше %s, чем прогресс по потреблению +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Заявленный реальный прогресс больше %s, чем прогресс по потреблению +ProgressCalculated=Прогресс по потреблению +WhichIamLinkedTo=с которым я связан +WhichIamLinkedToProject=с которым я связан с проектом Time=Время -TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +TimeConsumed=Потребляется +ListOfTasks=Список задач +GoToListOfTimeConsumed=Перейти к списку затраченного времени +GanttView=Просмотр диаграммы Ганта +ListWarehouseAssociatedProject=Список складов, связанных с проектом +ListProposalsAssociatedProject=Список коммерческих предложений по проекту +ListOrdersAssociatedProject=Список заказов на продажу, связанных с проектом +ListInvoicesAssociatedProject=Список счетов клиентов, связанных с проектом +ListPredefinedInvoicesAssociatedProject=Список клиентских шаблонов счетов-фактур, связанных с проектом +ListSupplierOrdersAssociatedProject=Список заказов на поставку по проекту +ListSupplierInvoicesAssociatedProject=Список счетов-фактур поставщиков, связанных с проектом +ListContractAssociatedProject=Список договоров, связанных с проектом +ListShippingAssociatedProject=Список отгрузок по проекту +ListFichinterAssociatedProject=Список вмешательств, связанных с проектом +ListExpenseReportsAssociatedProject=Список отчетов о расходах по проекту +ListDonationsAssociatedProject=Список пожертвований, связанных с проектом +ListVariousPaymentsAssociatedProject=Список разных платежей, связанных с проектом +ListSalariesAssociatedProject=Перечень выплат заработной платы по проекту +ListActionsAssociatedProject=Список событий, связанных с проектом +ListMOAssociatedProject=Список заказов на изготовление, связанных с проектом +ListTaskTimeUserProject=Список времени, затраченного на задачи проекта +ListTaskTimeForTask=Список времени, затраченного на задачу +ActivityOnProjectToday=Активность по проекту сегодня +ActivityOnProjectYesterday=Активность по проекту вчера ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце ActivityOnProjectThisYear=Деятельность по проектам в этом году ChildOfProjectTask=Детский проекта / задачи -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Дочерняя задача +TaskHasChild=У задачи есть дочерний элемент NotOwnerOfProject=Не владелец этого частного проекта AffectedTo=Затронутые в -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +CantRemoveProject=Этот проект нельзя удалить, так как на него ссылаются некоторые другие объекты (счет-фактура, заказы или другие). См. Вкладку «%s». ValidateProject=Проверка Projet -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Вы уверены, что хотите проверить этот проект? CloseAProject=Закрыть проект -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Вы уверены, что хотите закрыть этот проект? +AlsoCloseAProject=Также закройте проект (оставьте его открытым, если вам все еще нужно выполнять производственные задачи по нему) ReOpenAProject=Открытый проект -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Вы уверены, что хотите снова открыть этот проект? ProjectContact=Контакты проекта -TaskContact=Task contacts +TaskContact=Контакты задачи ActionsOnProject=Действия по проекту YouAreNotContactOfProject=Вы не контакт этого частного проекта -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Пользователь не является контактом этого частного проекта DeleteATimeSpent=Удалить времени -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить это потраченное время? DoNotShowMyTasksOnly=Также видеть задачи, не назначенные мне ShowMyTasksOnly=Видеть только задачи, назначенные мне -TaskRessourceLinks=Contacts of task +TaskRessourceLinks=Контакты задачи ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку ' %s ', чтобы назначить задачу сейчас. ErrorTimeSpentIsEmpty=Время, проведенное пуста ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. IfNeedToUseOtherObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. @@ -147,28 +147,28 @@ CloneContacts=Дублировать контакты CloneNotes=Дублировать заметки CloneProjectFiles=Дублировать файлы, связанные с проектом CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Обновить даты проекта / задач с этого момента? +ConfirmCloneProject=Вы уверены, что скопируете этот проект? +ProjectReportDate=Изменить даты задач в соответствии с датой начала нового проекта ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта ProjectsAndTasksLines=Проекты и задачи ProjectCreatedInDolibarr=Проект %s создан -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Проект %s валидирован ProjectModifiedInDolibarr=Проект %s изменен TaskCreatedInDolibarr=Задача %s создана TaskModifiedInDolibarr=Задача %s изменена TaskDeletedInDolibarr=Задача %s удалена -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +OpportunityStatus=Статус лида +OpportunityStatusShort=Статус лида +OpportunityProbability=Вероятность опережения +OpportunityProbabilityShort=Ведите пробаб. +OpportunityAmount=Сумма лида +OpportunityAmountShort=Сумма лида +OpportunityWeightedAmount=Взвешенная сумма возможности +OpportunityWeightedAmountShort=Опп. взвешенная сумма +OpportunityAmountAverageShort=Средняя сумма лида +OpportunityAmountWeigthedShort=Взвешенная сумма лида +WonLostExcluded=Выигрыш / проигрыш исключен ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Руководитель проекта TypeContact_project_external_PROJECTLEADER=Руководитель проекта @@ -182,94 +182,96 @@ SelectElement=Выберите элемент AddElement=Ссылка на элемент LinkToElementShort=Ссылка к # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBeluga=Обзор шаблона документа проекта для связанных объектов +DocumentModelBaleine=Шаблон документа проекта для задач +DocumentModelTimeSpent=Шаблон отчета по проекту по затраченному времени PlannedWorkload=Запланированная нагрузка PlannedWorkloadShort=Рабочая нагрузка ProjectReferers=Связанные элементы ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +FirstAddRessourceToAllocateTime=Назначьте пользовательский ресурс в качестве контактного лица проекта для распределения времени InputPerDay=Ввод по дням InputPerWeek=Ввод по неделе -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +InputPerMonth=Ввод в месяц +InputDetail=Детализация ввода +TimeAlreadyRecorded=Это время, уже зарегистрированное для этой задачи / день, и пользователь %s +ProjectsWithThisUserAsContact=Проекты с этим пользователем в качестве контакта +TasksWithThisUserAsContact=Задачи, возложенные на этого пользователя +ResourceNotAssignedToProject=Не привязан к проекту +ResourceNotAssignedToTheTask=Не назначен на задачу +NoUserAssignedToTheProject=Нет пользователей, назначенных для этого проекта +TimeSpentBy=Время, проведенное +TasksAssignedTo=Задачи, возложенные на +AssignTaskToMe=Поручить себе задачу +AssignTaskToUser=Назначьте задачу %s +SelectTaskToAssign=Выберите задачу для назначения ... +AssignTask=Назначать +ProjectOverview=Обзор +ManageTasks=Используйте проекты, чтобы следить за задачами и / или сообщать о затраченном времени (табели учета рабочего времени) +ManageOpportunitiesStatus=Используйте проекты, чтобы следить за потенциальными новостями / возможностями +ProjectNbProjectByMonth=Кол-во созданных проектов по месяцам +ProjectNbTaskByMonth=Кол-во созданных задач по месяцам +ProjectOppAmountOfProjectsByMonth=Количество лидов по месяцам +ProjectWeightedOppAmountOfProjectsByMonth=Взвешенное количество лидов по месяцам +ProjectOpenedProjectByOppStatus=Открытый проект | ведение по статусу лида +ProjectsStatistics=Статистика по проектам или лидам +TasksStatistics=Статистика по задачам проектов или лидов +TaskAssignedToEnterTime=Задача поставлена. Учет времени на эту задачу должен быть возможен. +IdTaskTime=Id время задачи +YouCanCompleteRef=Если вы хотите дополнить ссылку каким-либо суффиксом, рекомендуется добавить символ -, чтобы отделить его, чтобы автоматическая нумерация по-прежнему работала правильно для следующих проектов. Например %s-MYSUFFIX +OpenedProjectsByThirdparties=Открытые проекты третьих лиц +OnlyOpportunitiesShort=Только приводит +OpenedOpportunitiesShort=Открытые лиды +NotOpenedOpportunitiesShort=Не открытая зацепка +NotAnOpportunityShort=Не ведущий +OpportunityTotalAmount=Общее количество лидов +OpportunityPonderatedAmount=Взвешенное количество лидов +OpportunityPonderatedAmountDesc=Количество потенциальных клиентов, взвешенное с вероятностью +OppStatusPROSP=Разведка +OppStatusQUAL=Квалификация OppStatusPROPO=Предложение -OppStatusNEGO=Negociation +OppStatusNEGO=Переговоры OppStatusPENDING=В ожидании -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +OppStatusWON=Победил +OppStatusLOST=Потерянный +Budget=Бюджет +AllowToLinkFromOtherCompany=Разрешить связывать проект от другой компании

Поддерживаемые значения:
- Оставить пустым: можно связать любой проект компании (по умолчанию) a0342fz проекты "все проекты", accfda342 - любой другой проект "accfda" - все проекты "даже" accfda190 сторонние идентификаторы, разделенные запятыми: можно связать все проекты этих сторонних разработчиков (пример: 123,4795,53)
+LatestProjects=Последние проекты %s +LatestModifiedProjects=Последние измененные проекты %s +OtherFilteredTasks=Другие отфильтрованные задачи +NoAssignedTasks=Назначенных задач не найдено (назначьте проект / задачи текущему пользователю из верхнего поля выбора, чтобы ввести время на нем) +ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет. +ChooseANotYetAssignedTask=Выберите задачу, которая вам еще не возложена # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed +AllowCommentOnTask=Разрешить пользователям комментировать задачи +AllowCommentOnProject=Разрешить пользователям комментировать проекты +DontHavePermissionForCloseProject=У вас нет прав на закрытие проекта %s +DontHaveTheValidateStatus=Чтобы закрыть проект %s, он должен быть открыт. +RecordsClosed=%s проект (ы) закрыт +SendProjectRef=Информационный проект %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Модуль «Заработная плата» должен быть включен, чтобы определять почасовую ставку сотрудника, чтобы время, потраченное на него, было оценено. +NewTaskRefSuggested=Ссылка на задачу уже используется, требуется новая ссылка на задачу +TimeSpentInvoiced=Время, затраченное на оплату TimeSpentForInvoice=Время, проведенное -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use +OneLinePerUser=Одна строка на пользователя +ServiceToUseOnLines=Сервис для использования на линиях +InvoiceGeneratedFromTimeSpent=Счет-фактура %s была создана на основе времени, потраченного на проект +ProjectBillTimeDescription=Проверьте, вводите ли вы расписание для задач проекта И планируете ли вы генерировать счет (-а) из расписания, чтобы выставить счет клиенту проекта (не проверяйте, планируете ли вы создавать счет, который не основан на введенных расписаниях). Примечание. Чтобы создать счет, перейдите на вкладку «Затраченное время» проекта и выберите строки для включения. +ProjectFollowOpportunity=Следуй за возможностью +ProjectFollowTasks=Следите за задачами или потраченным временем +Usage=Применение +UsageOpportunity=Использование: возможность +UsageTasks=Использование: Задачи +UsageBillTimeShort=Использование: время счета +InvoiceToUse=Черновик счета для использования NewInvoice=Новый счёт -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +OneLinePerTask=Одна строка на задачу +OneLinePerPeriod=Одна строка за период +OneLinePerTimeSpentLine=Одна строка для каждого затраченного времени +RefTaskParent=Ref. Родительская задача +ProfitIsCalculatedWith=Прибыль рассчитывается с использованием +AddPersonToTask=Добавляйте также в задачи +UsageOrganizeEvent=Использование: Организация мероприятий +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Классифицируйте проект как закрытый, когда все его задачи будут выполнены (прогресс 100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Примечание: существующие проекты со всеми задачами на 100%% не будут затронуты: вам придется закрыть их вручную. Этот параметр влияет только на открытые проекты. +SelectLinesOfTimeSpentToInvoice=Выберите строки затраченного времени, за которые не выставлены счета, затем выполните массовое действие "Сгенерировать счет-фактуру", чтобы выставить их. diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 4575b0dc66e..f19861c10d0 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -13,16 +13,16 @@ Prospect=Проспект DeleteProp=Удалить коммерческого предложения ValidateProp=Проверка коммерческого предложения AddProp=Создать предложение -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение? +ConfirmValidateProp=Вы уверены, что хотите подтвердить это коммерческое предложение под именем %s ? +LastPropals=Последние предложения %s +LastModifiedProposals=Последние измененные предложения %s AllPropals=Все предложения SearchAProposal=Поиск предложений -NoProposal=No proposal +NoProposal=Нет предложений ProposalsStatistics=Статистика коммерческих предложений NumberOfProposalsByMonth=Количество в месяц -AmountOfProposalsByMonthHT=Amount by month (excl. tax) +AmountOfProposalsByMonthHT=Сумма по месяцам (без налогов) NbOfProposals=Количество коммерческих предложений ShowPropal=Показать предложение PropalsDraft=Черновики @@ -33,7 +33,7 @@ PropalStatusSigned=Подпись (в законопроекте) PropalStatusNotSigned=Не подписал (закрытые) PropalStatusBilled=Billed PropalStatusDraftShort=Черновик -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Подтверждено (открыто) PropalStatusClosedShort=Закрытые PropalStatusSignedShort=Подпись PropalStatusNotSignedShort=Не подписано @@ -47,19 +47,19 @@ SendPropalByMail=Отправить коммерческое предложен DatePropal=Дата предложения DateEndPropal=Дата окончания действия ValidityDuration=Срок действия -SetAcceptedRefused=Set accepted/refused +SetAcceptedRefused=Набор принят / отклонен ErrorPropalNotFound=Пропал% не найдены AddToDraftProposals=Добавить проект коммерческого предложения NoDraftProposals=Нет проектов коммерческих дредложений CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения -CreateEmptyPropal=Create empty commercial proposal or from list of products/services +CreateEmptyPropal=Создать пустое коммерческое предложение или из списка товаров / услуг DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +UseCustomerContactAsPropalRecipientIfExist=В качестве адреса получателя предложения используйте контакт / адрес с типом "Контактное последующее предложение", если он определен, вместо стороннего адреса. +ConfirmClonePropal=Вы уверены, что хотите клонировать коммерческое предложение %s ? +ConfirmReOpenProp=Вы уверены, что хотите снова открыть коммерческое предложение %s ? ProposalsAndProposalsLines=Коммерческое предложение и линий ProposalLine=Предложение линия -ProposalLines=Proposal lines +ProposalLines=Строки предложения AvailabilityPeriod=Наличие задержки SetAvailability=Задержка устанавливается доступность AfterOrder=после заказа @@ -74,19 +74,19 @@ AvailabilityTypeAV_1M=1 месяц TypeContact_propal_internal_SALESREPFOLL=Представитель следующие меры предложение TypeContact_propal_external_BILLING=свяжитесь со счета TypeContact_propal_external_CUSTOMER=Абонентский отдел следующие меры предложение -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Контактное лицо для доставки # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model +DocModelAzurDescription=Полная модель предложения (старая реализация шаблона Cyan) +DocModelCyanDescription=Полная модель предложения DefaultModelPropalCreate=Создание модели по умолчанию DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное) ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись -ProposalsStatisticsSuppliers=Vendor proposals statistics -CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line +ProposalsStatisticsSuppliers=Статистика предложений поставщиков +CaseFollowedBy=Дело, за которым следует +SignedOnly=Только подписано +IdProposal=ID предложения +IdProduct=идантификационный номер продукта +PrParentLine=Родительская линия предложения +LineBuyPriceHT=Цена покупки Сумма без налога для строки diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang index 53e99b9ccb5..8a7372218eb 100644 --- a/htdocs/langs/ru_RU/receiptprinter.lang +++ b/htdocs/langs/ru_RU/receiptprinter.lang @@ -1,82 +1,82 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID +ReceiptPrinterSetup=Настройка модуля ReceiptPrinter +PrinterAdded=Добавлен принтер %s +PrinterUpdated=Принтер %s обновлен +PrinterDeleted=Принтер %s удален +TestSentToPrinter=Тест отправлен на принтер %s +ReceiptPrinter=Чековые принтеры +ReceiptPrinterDesc=Настройка принтеров чеков +ReceiptPrinterTemplateDesc=Настройка шаблонов +ReceiptPrinterTypeDesc=Описание типа чекового принтера +ReceiptPrinterProfileDesc=Описание профиля чекового принтера +ListPrinters=Список принтеров +SetupReceiptTemplate=Настройка шаблона +CONNECTOR_DUMMY=Фиктивный принтер +CONNECTOR_NETWORK_PRINT=Сетевой принтер +CONNECTOR_FILE_PRINT=Локальный принтер +CONNECTOR_WINDOWS_PRINT=Локальный принтер Windows +CONNECTOR_CUPS_PRINT=Чашки Принтер +CONNECTOR_DUMMY_HELP=Поддельный принтер для тестирования, ничего не делает +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 +CONNECTOR_FILE_PRINT_HELP=/ Дев / USB / LP0, / Дев / USB / LP1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=Имя принтера CUPS, пример: HPRT_TP805L +PROFILE_DEFAULT=Профиль по умолчанию +PROFILE_SIMPLE=Простой профиль +PROFILE_EPOSTEP=Epos Tep Профиль +PROFILE_P822D=P822D Профиль +PROFILE_STAR=Звездный Профиль +PROFILE_DEFAULT_HELP=Профиль по умолчанию, подходящий для принтеров Epson +PROFILE_SIMPLE_HELP=Простой профиль без графики +PROFILE_EPOSTEP_HELP=Epos Tep Профиль +PROFILE_P822D_HELP=Профиль P822D без графики +PROFILE_STAR_HELP=Звездный Профиль +DOL_LINE_FEED=Пропустить линию +DOL_ALIGN_LEFT=Выровнять текст по левому краю +DOL_ALIGN_CENTER=Текст по центру +DOL_ALIGN_RIGHT=Выровнять текст по правому краю +DOL_USE_FONT_A=Используйте шрифт A принтера +DOL_USE_FONT_B=Используйте шрифт B принтера +DOL_USE_FONT_C=Используйте шрифт C принтера +DOL_PRINT_BARCODE=Распечатать штрих-код +DOL_PRINT_BARCODE_CUSTOMER_ID=Распечатать штрих-код идентификатора клиента +DOL_CUT_PAPER_FULL=Полностью отрезать билет +DOL_CUT_PAPER_PARTIAL=Частично сократить билет +DOL_OPEN_DRAWER=Открытый денежный ящик +DOL_ACTIVATE_BUZZER=Активировать зуммер +DOL_PRINT_QRCODE=Распечатать QR-код +DOL_PRINT_LOGO=Печать логотипа моей компании +DOL_PRINT_LOGO_OLD=Распечатать логотип моей компании (старые принтеры) +DOL_BOLD=Полужирный +DOL_BOLD_DISABLED=Отключить жирный шрифт +DOL_DOUBLE_HEIGHT=Размер двойной высоты +DOL_DOUBLE_WIDTH=Размер двойной ширины +DOL_DEFAULT_HEIGHT_WIDTH=Высота и ширина по умолчанию +DOL_UNDERLINE=Включить подчеркивание +DOL_UNDERLINE_DISABLED=Отключить подчеркивание +DOL_BEEP=Звуковой сигнал +DOL_PRINT_TEXT=Печатать текст +DateInvoiceWithTime=Дата и время выставления счета +YearInvoice=Год выставления счета +DOL_VALUE_MONTH_LETTERS=Месяц счета-фактуры буквами +DOL_VALUE_MONTH=Счет-фактура месяц +DOL_VALUE_DAY=День выставления счета +DOL_VALUE_DAY_LETTERS=День иновице в письмах +DOL_LINE_FEED_REVERSE=Перенос строки в обратном направлении +InvoiceID=Идентификатор счета InvoiceRef=Референс Счета-фактуры -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_PRINT_OBJECT_LINES=Строки счета-фактуры +DOL_VALUE_CUSTOMER_FIRSTNAME=Имя клиента +DOL_VALUE_CUSTOMER_LASTNAME=Фамилия клиента +DOL_VALUE_CUSTOMER_MAIL=Почта клиента +DOL_VALUE_CUSTOMER_PHONE=Телефон клиента +DOL_VALUE_CUSTOMER_MOBILE=Мобильный клиент +DOL_VALUE_CUSTOMER_SKYPE=Клиент Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Налоговый номер клиента +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Баланс клиентского счета +DOL_VALUE_MYSOC_NAME=Название вашей компании +VendorLastname=Фамилия продавца +VendorFirstname=Имя продавца +VendorEmail=Электронная почта поставщика +DOL_VALUE_CUSTOMER_POINTS=Клиентские баллы +DOL_VALUE_OBJECT_POINTS=Очки объекта diff --git a/htdocs/langs/ru_RU/receptions.lang b/htdocs/langs/ru_RU/receptions.lang index 62a309402db..00bb6048dd4 100644 --- a/htdocs/langs/ru_RU/receptions.lang +++ b/htdocs/langs/ru_RU/receptions.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception +ReceptionsSetup=Настройка приема продукции +RefReception=Ref. прием Reception=В процессе -Receptions=Receptions -AllReceptions=All Receptions +Receptions=Приемы +AllReceptions=Все приемы Reception=В процессе -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate +Receptions=Приемы +ShowReception=Показать приемы +ReceptionsArea=Приемная +ListOfReceptions=Список приемов +ReceptionMethod=Метод приема +LastReceptions=Последние поступления %s +StatisticsOfReceptions=Статистика по приемам +NbOfReceptions=Количество приемов +NumberOfReceptionsByMonth=Количество приемов по месяцам +ReceptionCard=Приемная карта +NewReception=Новый прием +CreateReception=Создать прием +QtyInOtherReceptions=Кол-во в других приемах +OtherReceptionsForSameOrder=Другие приемы по этому заказу +ReceptionsAndReceivingForSameOrder=Квитанции и чеки по этому заказу +ReceptionsToValidate=Приемы для проверки StatusReceptionCanceled=Отменена StatusReceptionDraft=Проект StatusReceptionValidated=Утверждена (товары для отправки или уже отправлены) @@ -28,20 +28,20 @@ StatusReceptionProcessed=Обработано StatusReceptionDraftShort=Проект StatusReceptionValidatedShort=Утверждена StatusReceptionProcessedShort=Обработано -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionSheet=Лист приема +ConfirmDeleteReception=Вы уверены, что хотите удалить этот прием? +ConfirmValidateReception=Вы уверены, что хотите подтвердить этот прием со ссылкой %s ? +ConfirmCancelReception=Вы уверены, что хотите отменить этот прием? +StatsOnReceptionsOnlyValidated=Статистика по приемам только проверенная. Используемая дата - это дата подтверждения приема (планируемая дата доставки не всегда известна). +SendReceptionByEMail=Отправить получение по электронной почте +SendReceptionRef=Подача приема %s +ActionsOnReception=События на приеме +ReceptionCreationIsDoneFromOrder=На данный момент создание новой рецепции происходит из карточки заказа. +ReceptionLine=Линия приема +ProductQtyInReceptionAlreadySent=Количество товара из уже отправленного открытого заказа на продажу +ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукта из открытого заказа поставщика уже получено +ValidateOrderFirstBeforeReception=Вы должны сначала подтвердить заказ, прежде чем сможете проводить приемы. +ReceptionsNumberingModules=Модуль нумерации приемных +ReceptionsReceiptModel=Шаблоны документов для приемов +NoMorePredefinedProductToDispatch=Больше нет готовых продуктов для отправки +ReceptionExist=Прием существует diff --git a/htdocs/langs/ru_RU/recruitment.lang b/htdocs/langs/ru_RU/recruitment.lang index 29b7874b6ee..e6ec4e88b0e 100644 --- a/htdocs/langs/ru_RU/recruitment.lang +++ b/htdocs/langs/ru_RU/recruitment.lang @@ -18,59 +18,59 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Рекрутинг # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Управляйте кампаниями по найму на новые рабочие места и следите за ними # # Admin page # -RecruitmentSetup = Recruitment setup +RecruitmentSetup = Настройка набора Settings = Настройки -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetupPage = Введите здесь настройки основных опций модуля найма +RecruitmentArea=Рекрутинговая зона +PublicInterfaceRecruitmentDesc=Публичные страницы вакансий - это общедоступные URL-адреса для отображения открытых вакансий и ответа на них. Для каждой открытой вакансии есть одна отдельная ссылка, которая находится в каждой записи о вакансии. +EnablePublicRecruitmentPages=Включить публичные страницы открытых вакансий # # About page # About = О -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place +RecruitmentAbout = О найме +RecruitmentAboutPage = Рекрутинг о странице +NbOfEmployeesExpected=Ожидаемое количество сотрудников +JobLabel=Ярлык должности +WorkPlace=Рабочее место +DateExpected=Ожидаемая дата +FutureManager=Будущий менеджер +ResponsibleOfRecruitement=Ответственный за набор +IfJobIsLocatedAtAPartner=Если работа находится у партнера PositionToBeFilled=Должность -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +PositionsToBeFilled=Вакансии +ListOfPositionsToBeFilled=Список вакансий +NewPositionToBeFilled=Новые рабочие места -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=Должность быть заполнена +ThisIsInformationOnJobPosition=Информация о вакансии, которую необходимо заполнить +ContactForRecruitment=Контакт для набора +EmailRecruiter=Написать рекрутеру +ToUseAGenericEmail=Чтобы использовать общий адрес электронной почты. Если не определено, будет использоваться адрес электронной почты ответственного за набор персонала. +NewCandidature=Новое приложение +ListOfCandidatures=Список приложений +RequestedRemuneration=Запрошенное вознаграждение +ProposedRemuneration=Предлагаемое вознаграждение +ContractProposed=Предлагаемый контракт +ContractSigned=Контракт подписан +ContractRefused=Контракт отклонен +RecruitmentCandidature=Заявление +JobPositions=Вакансии +RecruitmentCandidatures=Приложения +InterviewToDo=Интервью делать +AnswerCandidature=Ответ приложения +YourCandidature=Ваше приложение +YourCandidatureAnswerMessage=Спасибо за заявку.
... +JobClosedTextCandidateFound=Вакансия закрыта. Вакансия заполнена. +JobClosedTextCanceled=Вакансия закрыта. +ExtrafieldsJobPosition=Дополнительные атрибуты (должности) +ExtrafieldsApplication=Дополнительные атрибуты (заявления о приеме на работу) +MakeOffer=Сделай предложение diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang index 11ab6d3ba69..48c7ae8fd50 100644 --- a/htdocs/langs/ru_RU/resource.lang +++ b/htdocs/langs/ru_RU/resource.lang @@ -34,3 +34,6 @@ IdResource=Ресурс Id AssetNumber=Серийный номер ResourceTypeCode=Код типа ресурса ImportDataset_resource_1=Ресурсы + +ErrorResourcesAlreadyInUse=Некоторые ресурсы уже используются +ErrorResourceUseInEvent=%s используется в событии %s diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index a9ed4d4a6f7..742e9a385d1 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -2,12 +2,15 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Учет используется для пользователей контрагентов SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Выделенный бухгалтерский счет, указанный в карточке пользователя, будет использоваться только для учета во вспомогательной книги. Этот будет использоваться для Главной книги и в качестве значения по умолчанию для учета вспомогательной книги, если выделенная пользовательский бухгалтерский счет для пользователя не определен. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерский счет по умолчанию для выплат заработной платы +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=По умолчанию оставьте пустым параметр «Автоматически создавать общий платеж» при создании зарплаты. Salary=Зарплата Salaries=Зарплаты -NewSalaryPayment=Новая выплата зарплаты +NewSalary=Новая зарплата +NewSalaryPayment=Новая зарплатная карта AddSalaryPayment=Добавить выплату зарплаты SalaryPayment=Выплата зарплаты SalariesPayments=Выплата зарплат +SalariesPaymentsOf=Выплата заработной платы %s ShowSalaryPayment=Показать выплату зарплаты THM=Средняя почасовая ставка TJM=Среднесуточная ставка diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index 568dcf4572f..9849a894a5c 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -5,12 +5,12 @@ Sendings=Поставки AllSendings=Все поставки Shipment=Поставка Shipments=Поставки -ShowSending=Show Shipments -Receivings=Delivery Receipts +ShowSending=Показать поставки +Receivings=Квитанции о доставке SendingsArea=Раздел поставок ListOfSendings=Список поставок SendingMethod=Метод отправки -LastSendings=Latest %s shipments +LastSendings=Последние поставки %s StatisticsOfSendings=Статистика поставок NbOfSendings=Число поставок NumberOfShipmentsByMonth=Количество поставок по месяцам @@ -18,16 +18,16 @@ SendingCard=Карточка поставки NewSending=Новая поставка CreateShipment=Создать поставку QtyShipped=Количество отгруженных -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped +QtyShippedShort=Кол-во кораблей. +QtyPreparedOrShipped=Кол-во подготовленных или отправленных QtyToShip=Количество для отправки -QtyToReceive=Qty to receive +QtyToReceive=Кол-во для получения QtyReceived=Количество получено -QtyInOtherShipments=Qty in other shipments +QtyInOtherShipments=Кол-во в других поставках KeepToShip=Осталось отправить -KeepToShipShort=Remain +KeepToShipShort=Оставаться OtherSendingsForSameOrder=Другие поставки для этого заказа -SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsAndReceivingForSameOrder=Отгрузки и квитанции по этому заказу SendingsToValidate=Поставки для проверки StatusSendingCanceled=Отменена StatusSendingCanceledShort=Отменена @@ -38,39 +38,39 @@ StatusSendingDraftShort=Черновик StatusSendingValidatedShort=Утверждена StatusSendingProcessedShort=Обработано SendingSheet=Лист поставки -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? +ConfirmDeleteSending=Вы уверены, что хотите удалить этот груз? +ConfirmValidateSending=Вы уверены, что хотите подтвердить эту отправку со ссылкой %s ? +ConfirmCancelSending=Вы уверены, что хотите отменить эту доставку? DocumentModelMerou=Модель A5 WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Статистика предназначена только для подтвержденных отправлений. Используемая дата - это дата подтверждения отгрузки (плановая дата доставки не всегда известна) DateDeliveryPlanned=Планируемая дата доставки -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt +RefDeliveryReceipt=Квитанция о доставке реф. +StatusReceipt=Квитанция о доставке статуса DateReceived=Дата доставки получена -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email +ClassifyReception=Классифицируйте прием +SendShippingByEMail=Отправить посылку по электронной почте SendShippingRef=Представление поставки %s ActionsOnShipping=События поставки LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа. ShipmentLine=Линия поставки -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ProductQtyInCustomersOrdersRunning=Количество продукта из открытых заказов на продажу +ProductQtyInSuppliersOrdersRunning=Количество товара из открытых заказов на поставку +ProductQtyInShipmentAlreadySent=Количество товара из уже отправленного открытого заказа на продажу +ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товаров из открытых заказов на поставку уже получено +NoProductToShipFoundIntoStock=Товаров для отправки не обнаружено на складе %s . Исправьте запас или вернитесь, чтобы выбрать другой склад. +WeightVolShort=Вес / об. +ValidateOrderFirstBeforeShipment=Вы должны сначала подтвердить заказ перед отправкой. # Sending methods # ModelDocument DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +DocumentModelStorm=Более полная модель документа для квитанций о доставке и совместимость дополнительных полей (логотип ...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена SumOfProductVolumes=Сумма сторон товара SumOfProductWeights=Вес товара в сумме # warehouse details DetailWarehouseNumber= Детали склада -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseFormat= W: %s (Кол-во: %d) diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang index 207028fa0e7..d5b0935c2ff 100644 --- a/htdocs/langs/ru_RU/sms.lang +++ b/htdocs/langs/ru_RU/sms.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Настройка Sms -SmsDesc=Эта страница позволяет задать глобальные параметры SMS функций +SmsSetup=Настройка SMS +SmsDesc=На этой странице можно определить глобальные параметры функций SMS. SmsCard=Карточка SMS -AllSms=Все SMS-кампании +AllSms=Все СМС кампании SmsTargets=Получатели SmsRecipients=Получатели SmsRecipient=Получатель @@ -13,20 +13,20 @@ SmsTo=Получатель SmsTopic=Тема SMS SmsText=Сообщение SmsMessage=SMS-сообщение -ShowSms=Показать SMS +ShowSms=Показать СМС ListOfSms=Список SMS-кампаний -NewSms=Новая SMS-кампания -EditSms=Изменить SMS +NewSms=Новая СМС кампания +EditSms=Редактировать SMS ResetSms=Новая рассылка -DeleteSms=Удалить SMS-кампанию. +DeleteSms=Удалить СМС кампанию DeleteASms=Удалить SMS-кампанию -PreviewSms=Предварительный просмотр SMS -PrepareSms=Подготовка SMS -CreateSms=Создать SMS -SmsResult=Результат отправки SMS -TestSms=Тест SMS -ValidSms=Проверить SMS -ApproveSms=Утвердить Sms +PreviewSms=Предыдущее SMS +PrepareSms=Подготовить СМС +CreateSms=Создать СМС +SmsResult=Результат отправки СМС +TestSms=Тестовое СМС +ValidSms=Подтвердить SMS +ApproveSms=Подтвердить SMS SmsStatusDraft=Проект SmsStatusValidated=Проверено SmsStatusApproved=Утверждено @@ -35,17 +35,17 @@ SmsStatusSentPartialy=Отправленные частично SmsStatusSentCompletely=Отправленные полностью SmsStatusError=Ошибка SmsStatusNotSent=Не отправлено -SmsSuccessfulySent=SMS отправлено корректно (от %s к %s) +SmsSuccessfulySent=SMS отправлено правильно (с %s на %s) ErrorSmsRecipientIsEmpty=Список получателей пуст. WarningNoSmsAdded=Нет новых номеров телефонов, чтобы добавить в целевой список -ConfirmValidSms=Do you confirm validation of this campain? +ConfirmValidSms=Вы подтверждаете валидацию этой кампании? NbOfUniqueSms=Кол-во уникальных телефонных номеров -NbOfSms=Кол-во телефонных номеров +NbOfSms=№ телефонных номеров ThisIsATestMessage=Это тестовое сообщение SendSms=Отправить SMS SmsInfoCharRemain=Кол-во оставшихся символов -SmsInfoNumero= (В международном формате, т.е.: +71234567890) +SmsInfoNumero= (международный формат, например: +33899701761) DelayBeforeSending=Задержка перед отправкой (в минутах) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Отправитель недоступен. Проверьте настройки вашего SMS-провайдера. SmsNoPossibleRecipientFound=Нет доступных получателей. Проверьте настройки вашего провайдера SMS. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=Отключить сообщение STOP (если поддерживается) diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index b117c151467..8336111fb6a 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -2,256 +2,257 @@ WarehouseCard=Карточка склада Warehouse=Склад Warehouses=Склады -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location +ParentWarehouse=Материнский склад +NewWarehouse=Новый склад / Расположение склада WarehouseEdit=Редактировать склад MenuNewWarehouse=Новый склад WarehouseSource=Источник склад WarehouseSourceNotDefined=Склад не определен, -AddWarehouse=Create warehouse +AddWarehouse=Создать склад AddOne=Добавить -DefaultWarehouse=Default warehouse +DefaultWarehouse=Склад по умолчанию WarehouseTarget=Целевой показатель на складе ValidateSending=Удалить отправку CancelSending=Отменить отправку DeleteSending=Удалить отправку Stock=Фондовый Stocks=Акции -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +MissingStocks=Недостающие запасы +StockAtDate=Запасы на дату +StockAtDateInPast=Дата в прошлом +StockAtDateInFuture=Дата в будущем +StocksByLotSerial=Запасы по лотам / сериям +LotSerial=Лоты / Сериалы +LotSerialList=Список лотов / сериалов Movements=Перевозкой ErrorWarehouseRefRequired=Склад ссылкой зовут требуется ListOfWarehouses=Список складов ListOfStockMovements=Список акций движения -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=Список инвентаря +MovementId=ID движения +StockMovementForId=Идентификатор движения %d +ListMouvementStockProject=Список движения запасов, связанных с проектом StocksArea=Раздел "Склад" -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders +AllWarehouses=Все склады +IncludeEmptyDesiredStock=Включите также отрицательный запас с неопределенным желаемым запасом +IncludeAlsoDraftOrders=Включите также проекты заказов Location=Вместо -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Краткое название локации +NumberOfDifferentProducts=Количество уникальных товаров NumberOfProducts=Общее количество продукции -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Последнее движение +LastMovements=Последние движения Units=Единицы Unit=Единица -StockCorrection=Stock correction +StockCorrection=Коррекция запаса CorrectStock=Исправить склад StockTransfer=Перевод остатков -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements +TransferStock=Перенести запас +MassStockTransferShort=Массовый перенос запаса +StockMovement=Движение запасов +StockMovements=Движение запасов NumberOfUnit=Количество единиц UnitPurchaseValue=Себестоимость единицы StockTooLow=Фондовый слишком низкими -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Запас ниже предела оповещения (%s) EnhancedValue=Значение -PMPValue=Значение -PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent +UserWarehouseAutoCreate=Автоматическое создание хранилища пользователей при создании пользователя +AllowAddLimitStockByWarehouse=Управляйте также стоимостью минимального и желаемого запаса для каждой пары (продукт-склад) в дополнение к стоимости минимального и желаемого запаса для каждого продукта. +RuleForWarehouse=Правило для складов +WarehouseAskWarehouseOnThirparty=Установить склад на сторонний +WarehouseAskWarehouseDuringPropal=Установить склад по коммерческим предложениям +WarehouseAskWarehouseDuringOrder=Настроить склад на Распродажу заказов +UserDefaultWarehouse=Настроить склад для пользователей +MainDefaultWarehouse=Склад по умолчанию +MainDefaultWarehouseUser=Использовать хранилище по умолчанию для каждого пользователя +MainDefaultWarehouseUserDesc=При активации этой опции при создании продукта на нем будет определен склад, присвоенный продукту. Если для пользователя не определен склад, определяется склад по умолчанию. +IndependantSubProductStock=Товарный запас и запас вторичного продукта независимы друг от друга. QtyDispatched=Количество направил QtyDispatchedShort=Кол-во отправлено QtyToDispatchShort=Кол-во на отправку -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderDispatch=Получение товара +RuleForStockManagementDecrease=Выберите Правило для автоматического уменьшения запаса (ручное уменьшение всегда возможно, даже если активировано правило автоматического уменьшения) +RuleForStockManagementIncrease=Выберите Правило для автоматического увеличения запаса (ручное увеличение всегда возможно, даже если активировано правило автоматического увеличения) +DeStockOnBill=Уменьшение реальных запасов при проверке счета-фактуры / кредитового авизо клиента +DeStockOnValidateOrder=Уменьшение реальных запасов при подтверждении заказа на продажу +DeStockOnShipment=Уменьшите реальные запасы при проверке доставки +DeStockOnShipmentOnClosing=Уменьшите реальные запасы, когда отгрузка закрыта +ReStockOnBill=Увеличение реальных запасов при проверке счета-фактуры / кредитового авизо поставщика +ReStockOnValidateOrder=Увеличение реальных запасов при утверждении заказа на поставку +ReStockOnDispatchOrder=Увеличение реальных запасов при ручной отгрузке на склад, после поступления товара на заказ. +StockOnReception=Увеличение реальных запасов при подтверждении приема +StockOnReceptionOnClosing=Увеличивайте реальные запасы, когда прием закрыт OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Объяснение разницы между физическим и виртуальным складом NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется. DispatchVerb=Отправка StockLimitShort=Граница предупреждения StockLimit=Граница предупреждения о запасе на складе -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock +StockLimitDesc=(пусто) означает отсутствие предупреждения.
0 может использоваться для запуска предупреждения, как только запас заканчивается. +PhysicalStock=Физический запас RealStock=Real фондовая -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +RealStockDesc=Физические / реальные запасы - это запасы, находящиеся в настоящее время на складах. +RealStockWillAutomaticallyWhen=Реальный запас будет изменен в соответствии с этим правилом (как определено в модуле Stock): VirtualStock=Виртуальный запас -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockAtDate=Виртуальный запас на дату +VirtualStockAtDateDesc=Виртуальный запас, когда все отложенные заказы, которые планируется обработать до выбранной даты, будут завершены +VirtualStockDesc=Виртуальный запас - это рассчитанный запас, доступный после того, как все открытые / ожидающие действия (которые влияют на запасы) закрыты (полученные заказы на покупку, отправленные заказы на продажу, созданные заказы на производство и т. Д.) +AtDate=На дату IdWarehouse=Идентификатор склад DescWareHouse=Описание склада LieuWareHouse=Локализация склад WarehousesAndProducts=Склады и продукты -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Склады и продукция (с детализацией по партии / серии) AverageUnitPricePMPShort=Значение -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=Входная средняя цена за единицу, которую мы должны были потратить, чтобы получить 1 единицу продукта на нашем складе. SellPriceMin=Продажа Цена за штуку -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Цена на продажу +EstimatedStockValueSell=Цена на продажу EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов DeleteAWarehouse=Удалить склад -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Вы действительно хотите удалить склад %s ? PersonalStock=Личный %s складе ThisWarehouseIsPersonalStock=Этот склад представляет собой персональный запас %s %s SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +NoStockAction=Нет акции +DesiredStock=Желаемый запас +DesiredStockDesc=Эта сумма запаса будет значением, используемым для пополнения запаса с помощью функции пополнения. StockToBuy=На заказ Replenishment=Пополнение ReplenishmentOrders=Заказ на пополнение -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=В зависимости от опций увеличения / уменьшения запаса физические запасы и виртуальные запасы (физические запасы + открытые заказы) могут отличаться. +UseRealStockByDefault=Используйте реальный запас вместо виртуального для функции пополнения +ReplenishmentCalculation=Сумма заказа будет (желаемое количество - реальный запас) вместо (желаемое количество - виртуальный запас) UseVirtualStock=Использовать виртуальный склад UsePhysicalStock=Использовать физические запасы -CurentSelectionMode=Current selection mode +CurentSelectionMode=Текущий режим выбора CurentlyUsingVirtualStock=Виртуальный запас CurentlyUsingPhysicalStock=Физический запас RuleForStockReplenishment=Правило для пополнения запасов -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +SelectProductWithNotNullQty=Выберите хотя бы один продукт с кол-во, не равным нулю, и поставщика AlertOnly= Только предупреждения -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = Включите также отрицательный запас для продуктов, количество которых не определено, чтобы восстановить их до 0. WarehouseForStockDecrease=Склад %s будет использован для уменьшения остатка WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка ForThisWarehouse=Для этого склада -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Это список всех продуктов, запас которых ниже желаемого (или ниже значения предупреждения, если установлен флажок «Только предупреждение»). Используя флажок, вы можете создавать заказы на покупку, чтобы компенсировать разницу. +ReplenishmentStatusDescPerWarehouse=Если вы хотите пополнить запасы на основе желаемого количества, определенного для каждого склада, вы должны добавить фильтр на склад. +ReplenishmentOrdersDesc=Это список всех открытых заказов на покупку, включая предварительно определенные продукты. Здесь отображаются только открытые заказы на предопределенные продукты, поэтому заказы, которые могут повлиять на запасы, видны здесь. Replenishments=Пополнения NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s) NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s) MassMovement=Массовое перемещение -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer +SelectProductInAndOutWareHouse=Выберите исходный склад и целевой склад, продукт и количество, затем щелкните «%s». Как только это будет сделано для всех необходимых перемещений, нажмите «%s». +RecordMovement=Запись передачи ReceivingForSameOrder=Получатели заказа StockMovementRecorded=Перемещения остатков записаны RuleForStockAvailability=Правила и требования к запасу на складе -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Direction of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +StockMustBeEnoughForInvoice=Уровень запасов должен быть достаточным, чтобы добавить продукт / услугу в счет-фактуру (проверка выполняется на текущих реальных запасах при добавлении строки в счет-фактуру, независимо от правила автоматического изменения запасов) +StockMustBeEnoughForOrder=Уровень запасов должен быть достаточным для добавления продукта / услуги в заказ (проверка выполняется на текущих реальных запасах при добавлении строки в заказ, независимо от правила автоматического изменения запасов) +StockMustBeEnoughForShipment= Уровень запаса должен быть достаточным для добавления продукта / услуги к отгрузке (проверка выполняется на текущем реальном запасе при добавлении строки в отгрузку, независимо от правила автоматического изменения запаса) +MovementLabel=Ярлык движения +TypeMovement=Направление движения +DateMovement=Дата движения +InventoryCode=Код движения или инвентарный код +IsInPackage=Содержится в упаковке +WarehouseAllowNegativeTransfer=Наличие может быть отрицательным +qtyToTranferIsNotEnough=У вас недостаточно запасов на исходном складе, и ваша установка не допускает отрицательных запасов. +qtyToTranferLotIsNotEnough=У вас недостаточно запасов для этого номера партии на исходном складе, и ваша установка не допускает отрицательных запасов (количество для продукта «%s» с лотом «%s» равно %s на складе «%s»). ShowWarehouse=Просмотр склада -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Поправка на запас для продукта %s MovementTransferStock=Перевозка товара %s на другой склад -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +InventoryCodeShort=Инв. / Мов. код +NoPendingReceptionOnSupplierOrder=Нет ожидающих приема из-за открытого заказа на поставку ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory +OpenAll=Открыт для всех действий +OpenInternal=Открыт только для внутренних действий +UseDispatchStatus=Используйте статус отправки (одобрение / отказ) для линейки продуктов при приеме заказа на поставку. +OptionMULTIPRICESIsOn=Включена опция «несколько цен на сегмент». Это означает, что товар имеет несколько продажных цен, поэтому стоимость продажи не может быть рассчитана. +ProductStockWarehouseCreated=Правильно установлен лимит запаса для предупреждения и желаемый оптимальный запас +ProductStockWarehouseUpdated=Правильно обновлен лимит запаса для оповещения и желаемый оптимальный запас +ProductStockWarehouseDeleted=Правильно удален лимит запасов для предупреждения и желаемый оптимальный запас +AddNewProductStockWarehouse=Установите новый лимит для предупреждений и желаемый оптимальный запас +AddStockLocationLine=Уменьшите количество, затем нажмите, чтобы добавить еще один склад для этого продукта +InventoryDate=Дата инвентаризации +NewInventory=Новый инвентарь +inventorySetup = Настройка инвентаря +inventoryCreatePermission=Создать новый инвентарь +inventoryReadPermission=Просмотр инвентаря +inventoryWritePermission=Обновить инвентарь +inventoryValidatePermission=Проверить инвентарь +inventoryDeletePermission=Удалить инвентарь inventoryTitle=Инвентарная ведомость -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryListTitle=Запасы +inventoryListEmpty=Инвентаризация не ведется +inventoryCreateDelete=Создать / удалить инвентарь +inventoryCreate=Создать новое inventoryEdit=Редактировать inventoryValidate=Утверждена inventoryDraft=В работе -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Выбор склада inventoryConfirmCreate=Создать -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Инвентарь на складе: %s +inventoryErrorQtyAdd=Ошибка: одно количество меньше нуля +inventoryMvtStock=По инвентарю +inventoryWarningProductAlreadyExists=Этот товар уже в списке SelectCategory=Категория фильтр -SelectFournisseur=Vendor filter +SelectFournisseur=Фильтр поставщиков inventoryOnDate=Инвентарная ведомость -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движение запасов будет иметь дату инвентаризации (вместо даты проверки запасов) +inventoryChangePMPPermission=Разрешить изменять значение PMP для продукта +ColumnNewPMP=Новый агрегат ПМП +OnlyProdsInStock=Не добавляйте товар без наличия на складе +TheoricalQty=Теория кол-во +TheoricalValue=Теория кол-во +LastPA=Последний БП +CurrentPA=Текущий БП +RecordedQty=Записанное количество +RealQty=Реальное количество +RealValue=Реальная стоимость +RegulatedQty=Регулируемое количество +AddInventoryProduct=Добавить товар в инвентарь AddProduct=Добавить -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Применить PMP +FlushInventory=Очистить инвентарь +ConfirmFlushInventory=Вы подтверждаете это действие? +InventoryFlushed=Инвентарь сброшен +ExitEditMode=Выйти из редакции inventoryDeleteLine=Удалить строки -RegulateStock=Regulate Stock +RegulateStock=Регулировать запас ListInventory=Список -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s +StockSupportServices=Управление запасами поддерживает услуги +StockSupportServicesDesc=По умолчанию вы можете хранить только продукты типа «продукт». Вы также можете хранить продукт типа «услуга», если включены и модуль «Услуги», и эта опция. +ReceiveProducts=Получать предметы +StockIncreaseAfterCorrectTransfer=Увеличение путем коррекции / переноса +StockDecreaseAfterCorrectTransfer=Уменьшение путем коррекции / переноса +StockIncrease=Увеличение запасов +StockDecrease=Уменьшение запасов +InventoryForASpecificWarehouse=Инвентарь для конкретного склада +InventoryForASpecificProduct=Инвентарь для конкретного продукта +StockIsRequiredToChooseWhichLotToUse=Требуется запас, чтобы выбрать, какую партию использовать +ForceTo=Заставить +AlwaysShowFullArbo=Отображать полное дерево склада во всплывающем окне со ссылками на склад (Предупреждение: это может значительно снизить производительность) +StockAtDatePastDesc=Здесь вы можете просмотреть запасы (реальные запасы) на заданную дату в прошлом +StockAtDateFutureDesc=Здесь вы можете просмотреть акции (виртуальные акции) на определенную дату в будущем. +CurrentStock=Текущий запас +InventoryRealQtyHelp=Установите значение 0 для сброса количества
Оставьте поле пустым или удалите строку, чтобы оставить без изменений +UpdateByScaning=Заполните реальное количество сканированием +UpdateByScaningProductBarcode=Обновление путем сканирования (штрих-код продукта) +UpdateByScaningLot=Обновление сканированием (партия | серийный штрих-код) +DisableStockChangeOfSubProduct=Деактивируйте замену запаса для всех вспомогательных продуктов этого набора во время этого движения. +ImportFromCSV=Импортировать CSV-список движения +ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ... +SelectAStockMovementFileToImport=выберите файл движения запаса для импорта +InfoTemplateImport=Загружаемый файл должен иметь следующий формат (* обязательные поля):
Source Warehouse * | Целевой склад * | Продукт * | Количество * | Номер лота / серийный номер
Разделитель символов CSV должен иметь вид « %s ». +LabelOfInventoryMovemement=Инвентарь %s ReOpen=Открыть заново -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +ConfirmFinish=Вы подтверждаете закрытие инвентаря? Это будет генерировать все движения запаса, чтобы обновить ваш запас до реального количества, которое вы ввели в инвентарь. +ObjectNotFound=%s не найден +MakeMovementsAndClose=Создайте движения и закройте +AutofillWithExpected=Заполните реальное количество ожидаемым количеством +ShowAllBatchByDefault=По умолчанию, детали партии продукта отображаются на вкладке "склад" +CollapseBatchDetailHelp=Вы можете установить отображение деталей партии по умолчанию в конфигурации модуля запасы +FieldCannotBeNegative=Поле "%s" не может быть отрицательным diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index 7f3d995c77b..de4d426c594 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -1,72 +1,71 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeSetup=Настройка модуля Stripe +StripeDesc=Предложите клиентам страницу онлайн-платежей Stripe для платежей с помощью кредитных / cebit карт через Stripe . Это может быть использовано, чтобы позволить вашим клиентам совершать специальные платежи или для платежей, связанных с конкретным объектом Dolibarr (счет-фактура, заказ, ...) +StripeOrCBDoPayment=Оплата кредитной картой или Stripe FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты -WelcomeOnPaymentPage=Welcome to our online payment service +WelcomeOnPaymentPage=Добро пожаловать в нашу службу онлайн-платежей ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s. ThisIsInformationOnPayment=Это данные по оплате делать ToComplete=Для завершения YourEMail=Электронная почта для подтверждения оплаты -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +STRIPE_PAYONLINE_SENDEMAIL=Уведомление по электронной почте после попытки платежа (успешной или неудачной) Creditor=Кредитор PaymentCode=Код платежа -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Плати с полосой +YouWillBeRedirectedOnStripe=Вы будете перенаправлены на защищенную страницу Stripe для ввода информации о вашей кредитной карте. Continue=Дальше ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +ToOfferALinkForOnlinePaymentOnOrder=URL-адрес страницы онлайн-оплаты %s для заказа на продажу +ToOfferALinkForOnlinePaymentOnInvoice=URL-адрес для предложения страницы онлайн-оплаты %s для счета-фактуры клиента +ToOfferALinkForOnlinePaymentOnContractLine=URL для предложения страницы онлайн-оплаты %s для строки контракта +ToOfferALinkForOnlinePaymentOnFreeAmount=URL для предложения страницы онлайн-платежей %s на любую сумму без существующего объекта +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-адрес страницы онлайн-оплаты %s для подписки на членство +ToOfferALinkForOnlinePaymentOnDonation=URL-адрес страницы онлайн-платежа %s для оплаты пожертвования +YouCanAddTagOnUrl=Вы также можете добавить параметр URL & tag = , значение к любому из этих URL (обязательно только для платежа, не связанного с объектом), чтобы добавить свой собственный тег комментария к платежу.
Для URL-адреса платежей без существующего объекта вы также можете добавить параметр & noidempotency = 1 , чтобы одну и ту же ссылку с одним и тем же тегом можно было использовать несколько раз (в некоторых режимах оплаты может быть ограничен платеж до 1 для каждой ссылки без этого параметр) +SetupStripeToHavePaymentCreatedAutomatically=Настройте Stripe с URL-адресом %s , чтобы платеж создавался автоматически при подтверждении Stripe. AccountParameter=Счет параметры UsageParameter=Использование параметров InformationToFindParameters=Помогите найти %s информацию об учетной записи -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Имя поставщика +STRIPE_CGI_URL_V2=URL модуля Stripe CGI для оплаты CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NewStripePaymentReceived=Получен платеж New Stripe +NewStripePaymentFailed=Платеж New Stripe попытался, но не удалось +FailedToChargeCard=Не удалось снять деньги с карты +STRIPE_TEST_SECRET_KEY=Секретный тестовый ключ +STRIPE_TEST_PUBLISHABLE_KEY=Публикуемый тестовый ключ +STRIPE_TEST_WEBHOOK_KEY=Тестовый ключ Webhook +STRIPE_LIVE_SECRET_KEY=Секретный живой ключ +STRIPE_LIVE_PUBLISHABLE_KEY=Публикуемый живой ключ +STRIPE_LIVE_WEBHOOK_KEY=Живой ключ Webhook +ONLINE_PAYMENT_WAREHOUSE=Запасы, используемые для уменьшения запасов при онлайн-оплате
(TODO Когда опция уменьшения запасов выполняется для действия со счетом-фактурой, и онлайн-платеж генерирует счет-фактуру самостоятельно?) +StripeLiveEnabled=Полоса в реальном времени включена (в противном случае тестовый режим / режим песочницы) +StripeImportPayment=Платежи Import Stripe +ExampleOfTestCreditCard=Пример кредитной карты для тестирования: %s => действителен, %s => ошибка CVC, %s => истек срок действия, %s => заряд не производится +StripeGateways=Stripe-шлюзы +OAUTH_STRIPE_TEST_ID=Идентификатор клиента Stripe Connect (ca _...) +OAUTH_STRIPE_LIVE_ID=Идентификатор клиента Stripe Connect (ca _...) +BankAccountForBankTransfer=Банковский счет для выплаты средств +StripeAccount=Stripe аккаунт +StripeChargeList=Список начислений Stripe +StripeTransactionList=Список транзакций Stripe +StripeCustomerId=Идентификатор клиента Stripe +StripePaymentModes=Режимы оплаты Stripe +LocalID=Локальный идентификатор +StripeID=Идентификатор полосы +NameOnCard=Имя на карте +CardNumber=Номер карты +ExpiryDate=Дата истечения срока CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Удалить карту +ConfirmDeleteCard=Вы действительно хотите удалить эту кредитную или дебетовую карту? +CreateCustomerOnStripe=Создать клиента на Stripe +CreateCardOnStripe=Создать карту на Stripe +ShowInStripe=Показать в полосе +StripeUserAccountForActions=Учетная запись пользователя, используемая для уведомления по электронной почте о некоторых событиях Stripe (выплаты Stripe) +StripePayoutList=Список выплат Stripe +ToOfferALinkForTestWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (тестовый режим) +ToOfferALinkForLiveWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (режим реального времени) +PaymentWillBeRecordedForNextPeriod=Выплата будет записана за следующий период. +ClickHereToTryAgain= Нажмите здесь, чтобы попробовать еще раз ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Из-за правил строгой аутентификации клиентов создание карты должно производиться из бэк-офиса Stripe. Вы можете щелкнуть здесь, чтобы включить запись клиента Stripe: %s diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index 84cacfa5c08..14974596343 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Коммерческие предложения от вендора +supplier_proposalDESC=Управляйте ценовыми запросами поставщиков SupplierProposalNew= Новый запрос цены -CommRequest=Price request +CommRequest=Запрос цены CommRequests=Запросы цены -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal +SearchRequest=Найти заявку +DraftRequests=Черновики запросов +SupplierProposalsDraft=Проект предложений поставщика +LastModifiedRequests=Последние измененные ценовые запросы %s +RequestsOpened=Открытые ценовые запросы +SupplierProposalArea=Область предложений поставщиков +SupplierProposalShort=Предложение продавца SupplierProposals=Предложения поставщиков SupplierProposalsShort=Предложения поставщиков -AskPrice=Price request +AskPrice=Запрос цены NewAskPrice= Новый запрос цены -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +ShowSupplierProposal=Показать ценовой запрос +AddSupplierProposal=Создать ценовой запрос +SupplierProposalRefFourn=Ссылка поставщика SupplierProposalDate=Дата доставки -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalRefFournNotice=Прежде чем перейти к «Принято», подумайте о том, чтобы изучить отзывы поставщиков. +ConfirmValidateAsk=Вы действительно хотите подтвердить этот ценовой запрос от имени %s ? +DeleteAsk=Удалить запрос +ValidateAsk=Подтвердить запрос SupplierProposalStatusDraft=Проект (должно быть подтверждено) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Подтверждено (запрос открыт) SupplierProposalStatusClosed=Закрыты SupplierProposalStatusSigned=Принято SupplierProposalStatusNotSigned=Отклонено @@ -33,26 +33,26 @@ SupplierProposalStatusValidatedShort=Утверждена SupplierProposalStatusClosedShort=Закрыты SupplierProposalStatusSignedShort=Принято SupplierProposalStatusNotSignedShort=Отклонено -CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +CopyAskFrom=Создайте ценовой запрос, скопировав существующий запрос +CreateEmptyAsk=Создать пустой запрос +ConfirmCloneAsk=Вы действительно хотите клонировать запрос цены %s ? +ConfirmReOpenAsk=Вы действительно хотите открыть ценовой запрос %s ? +SendAskByMail=Отправить запрос цены по почте +SendAskRef=Отправка ценового запроса %s +SupplierProposalCard=Запросить карту +ConfirmDeleteAsk=Вы действительно хотите удалить этот ценовой запрос %s ? +ActionsOnSupplierProposal=События по запросу цены +DocModelAuroreDescription=Полная модель запроса (логотип ...) +CommercialAsk=Запрос цены DefaultModelSupplierProposalCreate=Создание модели по умолчанию -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +DefaultModelSupplierProposalToBill=Шаблон по умолчанию при закрытии запроса цены (принято) +DefaultModelSupplierProposalClosed=Шаблон по умолчанию при закрытии запроса цены (отказано) +ListOfSupplierProposals=Список запросов предложений поставщиков +ListSupplierProposalsAssociatedProject=Список предложений поставщиков, связанных с проектом +SupplierProposalsToClose=Предложения продавца закрыть +SupplierProposalsToProcess=Предложения поставщика для обработки +LastSupplierProposals=Последние запросы цен на %s +AllPriceRequests=Все запросы +TypeContact_supplier_proposal_external_SHIPPING=Контакт с продавцом для доставки +TypeContact_supplier_proposal_external_BILLING=Контактное лицо поставщика для выставления счетов TypeContact_supplier_proposal_external_SERVICE=Представитель следующие меры предложение diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index bbfecb4779f..ce663a11842 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Поставщики -SuppliersInvoice=Vendor invoice +SuppliersInvoice=Счет поставщика SupplierInvoices=Счета-фактуры поставщика -ShowSupplierInvoice=Show Vendor Invoice +ShowSupplierInvoice=Показать счет поставщика NewSupplier=Новый поставщик History=История ListOfSuppliers=Список поставщиков -ShowSupplier=Show vendor +ShowSupplier=Показать продавца OrderDate=Дата заказа -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=Лучшая цена покупки +BuyingPriceMinShort=Лучшая цена покупки TotalBuyingPriceMinShort=Итог закупочных цен подтоваров -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Итого отпускных цен на субпродукты SomeSubProductHaveNoPrices=Для некоторых подтоваров не указана цена -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area +AddSupplierPrice=Добавить закупочную цену +ChangeSupplierPrice=Изменить цену покупки +SupplierPrices=Цены от поставщиков +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка на поставщика уже связана с продуктом: %s +NoRecordedSuppliers=Поставщик не зарегистрирован +SupplierPayment=Оплата продавцу +SuppliersArea=Торговая площадка RefSupplierShort=Ref. поставщик Availability=Доступность -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details +ExportDataset_fournisseur_1=Счета-фактуры поставщика и подробные сведения о нем +ExportDataset_fournisseur_2=Счета и платежи поставщика +ExportDataset_fournisseur_3=Заказы на покупку и детали заказа ApproveThisOrder=Утвердить этот заказ -ConfirmApproveThisOrder=Are you sure you want to approve order %s? +ConfirmApproveThisOrder=Вы действительно хотите одобрить заказ %s ? DenyingThisOrder=Отменить этот заказ -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +ConfirmDenyingThisOrder=Вы действительно хотите отклонить этот заказ %s ? +ConfirmCancelThisOrder=Вы действительно хотите отменить этот заказ %s ? +AddSupplierOrder=Создать заказ на поставку +AddSupplierInvoice=Создать накладную поставщика +ListOfSupplierProductForSupplier=Список товаров и цены для продавца %s +SentToSuppliers=Отправлено поставщикам +ListOfSupplierOrders=Список заказов на поставку +MenuOrdersSupplierToBill=Заказы на покупку в счет-фактуру +NbDaysToDelivery=Задержка доставки (дни) +DescNbDaysToDelivery=Самая длительная задержка доставки товаров из этого заказа +SupplierReputation=Репутация продавца +ReferenceReputation=Эталонная репутация +DoNotOrderThisProductToThisSupplier=Не заказывать +NotTheGoodQualitySupplier=Низкое качество +ReputationForThisProduct=Репутация +BuyerName=Имя покупателя +AllProductServicePrices=Все цены на товары / услуги +AllProductReferencesOfSupplier=Все ссылки производителя +BuyingPriceNumShort=Цены от поставщиков diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index 4c4bf7788a3..17febc2ff1f 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -19,298 +19,298 @@ # Module56000Name=Заявки -Module56000Desc=Ticket system for issue or request management +Module56000Desc=Билетная система для управления выдачей или запросом -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=Смотреть тикеты +Permission56002=Изменить тикеты +Permission56003=Удалить тикеты +Permission56004=Управлять тикетами +Permission56005=Просмотр заявок всех третьих лиц (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=Тикет - Типы +TicketDictCategory=Тикет - Группы +TicketDictSeverity=Тикет - Степени серьезности +TicketDictResolution=Тикет - Разрешение -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortCOM=Коммерческий вопрос +TicketTypeShortHELP=Запрос на функциональную помощь +TicketTypeShortISSUE=Проблема, ошибка или проблема +TicketTypeShortREQUEST=Запрос на изменение или расширение TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Другое TicketSeverityShortLOW=Низкий -TicketSeverityShortNORMAL=Normal +TicketSeverityShortNORMAL=Обычный TicketSeverityShortHIGH=Высокий -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Критический, Блокирующий -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +ErrorBadEmailAddress=Поле '%s' неверно +MenuTicketMyAssign=Мои тикеты +MenuTicketMyAssignNonClosed=Мои открытые тикеты +MenuListNonClosed=Открытые тикеты TypeContact_ticket_internal_CONTRIBUTOR=Содействующий -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_SUPPORTTEC=Назначенный пользователь +TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов +TypeContact_ticket_external_CONTRIBUTOR=Внешний участник -OriginEmail=Email source -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=Источник электронной почты +Notify_TICKET_SENTBYMAIL=Отправить билетное сообщение по электронной почте # Status Read=Читать -Assigned=Assigned +Assigned=Назначенный InProgress=Выполняется -NeedMoreInformation=Waiting for information -Answered=Answered +NeedMoreInformation=Жду информации +Answered=Ответил Waiting=Ожидание Closed=Закрыты -Deleted=Deleted +Deleted=Удалено # Dict Type=Тип -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Severity=Строгость +TicketGroupIsPublic=Группа публичная +TicketGroupIsPublicDesc=Если группа заявок является общедоступной, она будет видна в форме при создании заявки из общедоступного интерфейса. # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Чтобы отправить электронное письмо из тикетного сообщения # # Admin page # -TicketSetup=Ticket module setup +TicketSetup=Настройка модуля тикетов TicketSettings=Настройки TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketPublicAccess=Открытый интерфейс, не требующий идентификации, доступен по следующему URL-адресу +TicketSetupDictionaries=Тип заявки, серьезность и аналитические коды настраиваются из словарей. +TicketParamModule=Настройка переменных модуля +TicketParamMail=Настройка электронной почты +TicketEmailNotificationFrom=Уведомление по электронной почте от +TicketEmailNotificationFromHelp=Используется в ответе на тикет-сообщение на примере +TicketEmailNotificationTo=Уведомления по электронной почте на адрес +TicketEmailNotificationToHelp=Отправлять уведомления по электронной почте на этот адрес. +TicketNewEmailBodyLabel=Текстовое сообщение, отправленное после создания заявки +TicketNewEmailBodyHelp=Указанный здесь текст будет вставлен в электронное письмо, подтверждающее создание нового билета из общедоступного интерфейса. Информация о просмотре билета добавляется автоматически. +TicketParamPublicInterface=Настройка публичного интерфейса +TicketsEmailMustExist=Требовать существующий адрес электронной почты для создания тикета +TicketsEmailMustExistHelp=В общедоступном интерфейсе адрес электронной почты уже должен быть заполнен в базе данных для создания нового билета. +PublicInterface=Публичный интерфейс +TicketUrlPublicInterfaceLabelAdmin=Альтернативный URL для публичного интерфейса +TicketUrlPublicInterfaceHelpAdmin=Можно определить псевдоним для веб-сервера и, таким образом, сделать доступным общедоступный интерфейс с другим URL-адресом (сервер должен действовать как прокси для этого нового URL-адреса) +TicketPublicInterfaceTextHomeLabelAdmin=Приветственный текст публичного интерфейса +TicketPublicInterfaceTextHome=Вы можете создать заявку в службу поддержки или просмотреть существующие из ее заявки на отслеживание идентификатора. +TicketPublicInterfaceTextHomeHelpAdmin=Определенный здесь текст появится на домашней странице общедоступного интерфейса. +TicketPublicInterfaceTopicLabelAdmin=Название интерфейса +TicketPublicInterfaceTopicHelp=Этот текст появится как заголовок общедоступного интерфейса. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Текст справки к записи сообщения +TicketPublicInterfaceTextHelpMessageHelpAdmin=Этот текст появится над областью ввода сообщения пользователя. +ExtraFieldsTicket=Дополнительные атрибуты +TicketCkEditorEmailNotActivated=Редактор HTML не активирован. Чтобы получить его, установите для содержимого FCKEDITOR_ENABLE_MAIL значение 1. +TicketsDisableEmail=Не отправляйте электронные письма для создания заявки или записи сообщения +TicketsDisableEmailHelp=По умолчанию электронные письма отправляются при создании новых заявок или сообщений. Включите эту опцию, чтобы отключить * все * уведомления по электронной почте +TicketsLogEnableEmail=Включить журнал по электронной почте +TicketsLogEnableEmailHelp=При каждом изменении ** каждому контакту **, связанному с билетом, будет отправляться электронное письмо. TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsShowModuleLogo=Отображение логотипа модуля в публичном интерфейсе +TicketsShowModuleLogoHelp=Включите эту опцию, чтобы скрыть модуль логотипа на страницах публичного интерфейса. +TicketsShowCompanyLogo=Отображение логотипа компании в публичном интерфейсе +TicketsShowCompanyLogoHelp=Включите эту опцию, чтобы скрыть логотип основной компании на страницах публичного интерфейса. +TicketsEmailAlsoSendToMainAddress=Также отправьте уведомление на основной адрес электронной почты +TicketsEmailAlsoSendToMainAddressHelp=Включите эту опцию, чтобы также отправлять электронную почту на адрес, указанный в настройке «%s» (см. Вкладку «%s») +TicketsLimitViewAssignedOnly=Ограничить отображение заявками, назначенными текущему пользователю (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят) +TicketsLimitViewAssignedOnlyHelp=Будут видны только тикеты, назначенные текущему пользователю. Не распространяется на пользователя с правами управления тикетами. +TicketsActivatePublicInterface=Активировать публичный интерфейс +TicketsActivatePublicInterfaceHelp=Открытый интерфейс позволяет любому посетителю создавать тикеты. +TicketsAutoAssignTicket=Автоматически назначить пользователя, создавшего заявку +TicketsAutoAssignTicketHelp=При создании заявки пользователь может быть автоматически закреплен за заявкой. +TicketNumberingModules=Модуль нумерации тикетов +TicketsModelModule=Шаблоны документов для тикетов +TicketNotifyTiersAtCreation=Уведомить третью сторону при создании +TicketsDisableCustomerEmail=Всегда отключайте электронную почту, когда тикет создается из общедоступного интерфейса +TicketsPublicNotificationNewMessage=Отправлять электронное письмо (-а), когда в заявку добавляется новое сообщение / комментарий +TicketsPublicNotificationNewMessageHelp=Отправлять электронное письмо (-а), когда новое сообщение добавляется из общедоступного интерфейса (назначенному пользователю или электронное письмо с уведомлениями для (обновить) и / или электронное письмо с уведомлениями для) +TicketPublicNotificationNewMessageDefaultEmail=Уведомления по электронной почте на (обновить) +TicketPublicNotificationNewMessageDefaultEmailHelp=Отправляйте электронное письмо на этот адрес для каждого уведомления о новом сообщении, если для билета не назначен пользователь или если у пользователя нет известного адреса электронной почты. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Тикеты +TicketList=Список тикетов +TicketAssignedToMeInfos=На этой странице отображается список заявок, созданный или назначенный текущему пользователю. +NoTicketsFound=Тикетов не найдено +NoUnreadTicketsFound=Непрочитанных тикетов не найдено +TicketViewAllTickets=Посмотреть все тикеты +TicketViewNonClosedOnly=Просмотреть только открытые тикеты +TicketStatByStatus=Тикеты по статусу +OrderByDateAsc=Сортировать по дате по возрастанию +OrderByDateDesc=Сортировать по дате по убыванию +ShowAsConversation=Показать как список бесед +MessageListViewType=Показать как список таблиц # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type +Ticket=Проездной тикет +TicketCard=Билетная карточка +CreateTicket=Создать тикет +EditTicket=Изменить тикет +TicketsManagement=Управление тикетами +CreatedBy=Создано +NewTicket=Новый тикет +SubjectAnswerToTicket=Тикет ответ +TicketTypeRequest=Тип запроса TicketCategory=Группа -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on +SeeTicket=Посмотреть тикет +TicketMarkedAsRead=Тикет отмечен как прочитанный +TicketReadOn=Читать дальше TicketCloseOn=Дата закрытия -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets +MarkAsRead=Отметить тикет как прочитанный +TicketHistory=История тикетов +AssignUser=Назначить пользователю +TicketAssigned=Тикет назначен +TicketChangeType=Изменить тип +TicketChangeCategory=Изменить аналитический код +TicketChangeSeverity=Изменить серьезность +TicketAddMessage=Добавить сообщение +AddMessage=Добавить сообщение +MessageSuccessfullyAdded=Тикет добавлен +TicketMessageSuccessfullyAdded=Сообщение успешно добавлено +TicketMessagesList=Список сообщений +NoMsgForThisTicket=Нет сообщения для этого билета +Properties=Классификация +LatestNewTickets=Последние тикеты %s новейшие (не прочитаны) +TicketSeverity=Строгость +ShowTicket=Посмотреть тикет +RelatedTickets=Связанные тикеты TicketAddIntervention=СОздать посредничество -CloseTicket=Close ticket -CloseATicket=Close a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +CloseTicket=Закрыть тикет +CloseATicket=Закрыть тикет +ConfirmCloseAticket=Подтвердить закрытие тикета +ConfirmDeleteTicket=Подтвердите удаление тикета +TicketDeletedSuccess=Тикет успешно удален +TicketMarkedAsClosed=Тикет отмечен как закрытый +TicketDurationAuto=Расчетная продолжительность +TicketDurationAutoInfos=Продолжительность рассчитывается автоматически на основе вмешательства, связанного с +TicketUpdated=Тикет обновлен +SendMessageByEmail=Отправить сообщение по электронной почте +TicketNewMessage=Новое сообщение +ErrorMailRecipientIsEmptyForSendTicketMessage=Получатель пуст. Электронная почта не отправляется +TicketGoIntoContactTab=Пожалуйста, перейдите на вкладку «Контакты», чтобы выбрать их. +TicketMessageMailIntro=Вступление +TicketMessageMailIntroHelp=Этот текст добавляется только в начале письма и не сохраняется. +TicketMessageMailIntroLabelAdmin=Введение в сообщение при отправке электронной почты +TicketMessageMailIntroText=Привет,
На тикет, с которым вы связываетесь, был отправлен новый ответ. Вот сообщение:
+TicketMessageMailIntroHelpAdmin=Этот текст будет вставлен перед текстом ответа на тикет. TicketMessageMailSignature=Подпись -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +TicketMessageMailSignatureHelp=Этот текст добавляется только в конце письма и не сохраняется. +TicketMessageMailSignatureText=

С уважением,

-

+TicketMessageMailSignatureLabelAdmin=Подпись ответного электронного письма +TicketMessageMailSignatureHelpAdmin=Этот текст будет вставлен после ответного сообщения. +TicketMessageHelp=Только этот текст будет сохранен в списке сообщений на карточке билета. +TicketMessageSubstitutionReplacedByGenericValues=Подстановки переменных заменяются общими значениями. +TimeElapsedSince=Прошло время с +TicketTimeToRead=Время, прошедшее до прочтения +TicketContacts=Контакты тикет +TicketDocumentsLinked=Документы, привязанные к билету +ConfirmReOpenTicket=Подтвердить повторное открытие этого билета? +TicketMessageMailIntroAutoNewPublicMessage=В тикете появилось новое сообщение с темой %s: +TicketAssignedToYou=Тикет назначен +TicketAssignedEmailBody=Вам был присвоен тикет # %s пользователем %s +MarkMessageAsPrivate=Отметить сообщение как личное +TicketMessagePrivateHelp=Это сообщение не будет отображаться для внешних пользователей +TicketEmailOriginIssuer=Эмитент при оформлении тикетов +InitialMessage=Начальное сообщение +LinkToAContract=Ссылка на договор +TicketPleaseSelectAContract=Выберите договор +UnableToCreateInterIfNoSocid=Невозможно создать вмешательство, если третья сторона не определена +TicketMailExchanges=Почтовый обмен +TicketInitialMessageModified=Первоначальное сообщение изменено +TicketMessageSuccesfullyUpdated=Сообщение успешно обновлено +TicketChangeStatus=Изменить статус +TicketConfirmChangeStatus=Подтвердите изменение статуса: %s? +TicketLogStatusChanged=Статус изменен: с %s на %s +TicketNotNotifyTiersAtCreate=Не уведомлять компанию при создании +Unread=Непрочитанный +TicketNotCreatedFromPublicInterface=Недоступен. Тикет не был создан из общедоступного интерфейса. +ErrorTicketRefRequired=Требуется ссылочное название билета # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=Тикет %s, прочитанный пользователем %s +NoLogForThisTicket=Для этого билета еще нет журнала +TicketLogAssignedTo=Тикет %s назначен на %s +TicketLogPropertyChanged=Тикет %s изменен: классификация с %s на %s +TicketLogClosedBy=Тикет %s закрыт пользователем %s +TicketLogReopen=Тикет %s открывается повторно # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! +TicketSystem=Билетная система +ShowListTicketWithTrackId=Показать список тикетов из идентификатора трека +ShowTicketWithTrackId=Показать тикет с идентификатора трека +TicketPublicDesc=Вы можете создать заявку в службу поддержки или проверить имеющийся идентификатор. +YourTicketSuccessfullySaved=Тикет успешно сохранен! +MesgInfosPublicTicketCreatedWithTrackId=Был создан новый тикет с идентификаторами %s и Ref %s. +PleaseRememberThisId=Сохраните номер для отслеживания, который мы можем спросить у вас позже. +TicketNewEmailSubject=Подтверждение создания билета - Ref %s (общедоступный идентификатор билета %s) +TicketNewEmailSubjectCustomer=Новый тикет в службу поддержки +TicketNewEmailBody=Это автоматическое электронное письмо, подтверждающее, что вы зарегистрировали новый тикет. +TicketNewEmailBodyCustomer=Это автоматическое электронное письмо, подтверждающее, что в вашу учетную запись только что был добавлен новый тикет. +TicketNewEmailBodyInfosTicket=Информация для наблюдения за билетом +TicketNewEmailBodyInfosTrackId=Номер отслеживания тикетов: %s +TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения заявки, щелкнув ссылку выше. +TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения заявки в определенном интерфейсе, щелкнув следующую ссылку +TicketEmailPleaseDoNotReplyToThisEmail=Пожалуйста, не отвечайте на это письмо напрямую! Используйте ссылку, чтобы ответить в интерфейсе. +TicketPublicInfoCreateTicket=Эта форма позволяет вам записать заявку в службу поддержки в нашей системе управления. +TicketPublicPleaseBeAccuratelyDescribe=Пожалуйста, подробно опишите проблему. Предоставьте как можно больше информации, чтобы мы могли правильно идентифицировать ваш запрос. +TicketPublicMsgViewLogIn=Пожалуйста, введите идентификатор отслеживания тикетов +TicketTrackId=Общедоступный идентификатор отслеживания +OneOfTicketTrackId=Один из ваших идентификаторов отслеживания +ErrorTicketNotFound=Тикет с идентификатором отслеживания %s не найден! Subject=Тема -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user +ViewTicket=Посмотреть тикет +ViewMyTicketList=Посмотреть мой список тикетов +ErrorEmailMustExistToCreateTicket=Ошибка: адрес электронной почты не найден в нашей базе данных +TicketNewEmailSubjectAdmin=Создан новый тикет - Ref %s (общедоступный идентификатор билета %s) +TicketNewEmailBodyAdmin=

Тикет только что был создан с ID # %s, см. информацию:

+SeeThisTicketIntomanagementInterface=См. Тикет в интерфейсе управления +TicketPublicInterfaceForbidden=Публичный интерфейс для тикетов не был включен +ErrorEmailOrTrackingInvalid=Неверное значение идентификатора отслеживания или электронной почты +OldUser=Старый пользователь NewUser=Новый пользователь -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +NumberOfTicketsByMonth=Количество тикетов в месяц +NbOfTickets=Количество тикетов # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=Тикет %s обновлен +TicketNotificationEmailBody=Это автоматическое сообщение, уведомляющее вас о том, что тикет %s только что был обновлен. +TicketNotificationRecipient=Получатель уведомления +TicketNotificationLogMessage=Сообщение журнала +TicketNotificationEmailBodyInfosTrackUrlinternal=Просмотр заявки в интерфейсе +TicketNotificationNumberEmailSent=Уведомление отправлено по электронной почте: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=События в тикете # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Последние созданные тикеты +BoxLastTicketDescription=Последние созданные тикеты %s BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Нет недавних непрочитанных тикетов +BoxLastModifiedTicket=Последние измененные тикеты +BoxLastModifiedTicketDescription=Последние измененные тикеты %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxLastModifiedTicketNoRecordedTickets=Нет недавно измененных тикетов +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Количество открытых заявок по серьезности +BoxNoTicketSeverity=Тикеты не открыты +BoxTicketLastXDays=Количество новых тикетов по дням последние %s дней +BoxTicketLastXDayswidget = Количество новых тикетов по дням за последние X дней +BoxNoTicketLastXDays=Нет новых тикетов за последние %s дн. +BoxNumberOfTicketByDay=Количество новых тикетов по дням +BoxNewTicketVSClose=Количество сегодняшних новых тикетов по сравнению с сегодняшними закрытыми тикетами +TicketCreatedToday=Тикет создан сегодня +TicketClosedToday=Тикет закрыт сегодня diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index ebac036c46c..c0538dccf94 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report +ShowExpenseReport=Показать отчет о расходах Trips=Отчёты о затратах TripsAndExpenses=Отчёты о затратах TripsAndExpensesStatistics=Статистика отчётов о затратах @@ -7,33 +7,33 @@ TripCard=Карточка отчётов о затратах AddTrip=Создать отчёт о затратах ListOfTrips=Список отчётов о затратах ListOfFees=Список сборов -TypeFees=Types of fees -ShowTrip=Show expense report +TypeFees=Типы сборов +ShowTrip=Показать отчет о расходах NewTrip=Новый отчёт о затртатах -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +LastExpenseReports=Последние отчеты о расходах %s +AllExpenseReports=Все отчеты о расходах +CompanyVisited=Компания / организация посетили FeesKilometersOrAmout=Сумма или километры DeleteTrip=Удалить отчёт о затратах -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmDeleteTrip=Вы действительно хотите удалить этот отчет о расходах? ListTripsAndExpenses=Список отчётов о затратах ListToApprove=Ждёт утверждения ExpensesArea=Поле отчётов о затратах -ClassifyRefunded=Classify 'Refunded' +ClassifyRefunded=Классифицируйте "Возврат" ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportWaitingForApprovalMessage=Новый отчет о расходах отправлен и ожидает утверждения.
- Пользователь: %s
- Период: %s
Нажмите здесь, чтобы проверить: %s +ExpenseReportWaitingForReApproval=Отчет о расходах отправлен на повторное утверждение +ExpenseReportWaitingForReApprovalMessage=Отчет о расходах отправлен и ожидает повторного утверждения.
%s, вы отказались утвердить отчет о расходах по этой причине: %s.
Предложена новая версия, ожидающая вашего одобрения.
- Пользователь: %s
- Период: %s
Нажмите здесь, чтобы проверить: %s +ExpenseReportApproved=Отчет о расходах утвержден +ExpenseReportApprovedMessage=Отчет о расходах %s утвержден.
- Пользователь: %s
- Утверждено: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s +ExpenseReportRefused=Отчет о расходах был отклонен +ExpenseReportRefusedMessage=Отчет о расходах %s был отклонен.
- Пользователь: %s
- Отказано: %s
- Мотив отказа: %s
Нажмите чтобы показать отчёт о затратах: %s +ExpenseReportCanceled=Отчет о расходах был отменен +ExpenseReportCanceledMessage=Отчет о расходах %s был отменен.
- Пользователь: %s
- Отменено: %s
- Мотив для отмены: %s
Нажмите, чтобы показать отчёт о затратах:%s +ExpenseReportPaid=Отчет о расходах был оплачен +ExpenseReportPaidMessage=Отчет о расходах %s был оплачен.
- Пользователь: %s
- Оплачивается: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s TripId=ID отчёта о затратах -AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения. +AnyOtherInThisListCanValidate=Лицо, которое должно быть проинформировано для подтверждения запроса. TripSociete=Информация о компании TripNDF=Информация о отчёте о затратах PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF @@ -47,43 +47,43 @@ TF_BUS=Автобус TF_CAR=Машина TF_PEAGE=Троллейбус TF_ESSENCE=Топливо -TF_HOTEL=Hotel +TF_HOTEL=Отель TF_TAXI=Такси -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +EX_KME=Стоимость пробега +EX_FUE=Топливо CV +EX_HOT=Отель +EX_PAR=Парковка CV +EX_TOL=Платное резюме +EX_TAX=Различные налоги +EX_IND=Страховая транспортная подписка +EX_SUM=Поставка технического обслуживания +EX_SUO=Офисные принадлежности +EX_CAR=Прокат автомобилей +EX_DOC=Документация +EX_CUR=Получение клиентов +EX_OTR=Другое получение +EX_POS=Почтовые расходы +EX_CAM=Техническое обслуживание и ремонт резюме +EX_EMM=Питание сотрудников +EX_GUM=Еда для гостей +EX_BRE=Завтрак +EX_FUE_VP=Топливо PV +EX_TOL_VP=Платная PV +EX_PAR_VP=Парковка PV +EX_CAM_VP=Обслуживание и ремонт фотоэлектрических систем +DefaultCategoryCar=Режим транспортировки по умолчанию +DefaultRangeNumber=Номер диапазона по умолчанию +UploadANewFileNow=Загрузите новый документ прямо сейчас +Error_EXPENSEREPORT_ADDON_NotDefined=Ошибка, правило нумерации отчета о расходах ref не было определено в настройке модуля «Отчет о расходах». ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. AucuneLigne=Нет задекларированных отчётов о затратах ModePaiement=Режим оплаты -VALIDATOR=User responsible for approval +VALIDATOR=Пользователь, ответственный за утверждение VALIDOR=Утверждено AUTHOR=Записано AUTHORPAIEMENT=Оплачивается REFUSEUR=Отклонено -CANCEL_USER=Deleted by +CANCEL_USER=Удалено MOTIF_REFUS=Причина MOTIF_CANCEL=Причина DATE_REFUS=Дата отклонения @@ -91,61 +91,61 @@ DATE_SAVE=Дата проверки DATE_CANCEL=Дата отмены DATE_PAIEMENT=Дата платежа BROUILLONNER=Открыть заново -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Ref. отчет о затратах ValidateAndSubmit=Проверить и отправить запрос на утверждение -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Подтверждено (ожидает утверждения) NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmRefuseTrip=Вы уверены, что хотите отклонить этот отчет о расходах? ValideTrip=Одобрить отчёт о затратах -ConfirmValideTrip=Are you sure you want to approve this expense report? +ConfirmValideTrip=Вы уверены, что хотите утвердить этот отчет о расходах? PaidTrip=Оплатить отчёт о затратах -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmPaidTrip=Вы действительно хотите изменить статус этого отчета о расходах на «Оплачен»? +ConfirmCancelTrip=Вы уверены, что хотите отменить этот отчет о расходах? +BrouillonnerTrip=Вернуть отчет о расходах в статус «Черновик» +ConfirmBrouillonnerTrip=Вы действительно хотите переместить этот отчет о расходах в статус «Черновик»? SaveTrip=Проверить отчёт о завтратах -ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmSaveTrip=Вы уверены, что хотите проверить этот отчет о расходах? NoTripsToExportCSV=Нет отчёта о затратах за этот период. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportPayment=Оплата отчета о расходах +ExpenseReportsToApprove=Отчеты о расходах на утверждение +ExpenseReportsToPay=Отчеты о расходах к оплате +ConfirmCloneExpenseReport=Вы уверены, что хотите клонировать этот отчет о расходах? +ExpenseReportsIk=Конфигурация начислений за пробег +ExpenseReportsRules=Правила отчета о расходах +ExpenseReportIkDesc=Вы можете изменить расчет расхода в километрах по категориям и диапазонам, которые они определены ранее. d - расстояние в километрах +ExpenseReportRulesDesc=Вы можете создавать или обновлять любые правила расчета. Эта часть будет использоваться, когда пользователь создаст новый отчет о расходах. expenseReportOffset=Сдвиг -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +expenseReportCoef=Коэффициент +expenseReportTotalForFive=Пример с d = 5 +expenseReportRangeFromTo=с %d на %d +expenseReportRangeMoreThan=более чем %d +expenseReportCoefUndefined=(значение не определено) +expenseReportCatDisabled=Категория отключена - см. Словарь c_exp_tax_cat +expenseReportRangeDisabled=Диапазон отключен - см. Словарь c_exp_tax_range +expenseReportPrintExample=смещение + (d x coef) = %s +ExpenseReportApplyTo=Применить к +ExpenseReportDomain=Домен для подачи заявки +ExpenseReportLimitOn=Ограничить ExpenseReportDateStart=Дата начала ExpenseReportDateEnd=Дата окончания -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportLimitAmount=Лимитная сумма +ExpenseReportRestrictive=Ограничительный +AllExpenseReport=Все типы отчетов о расходах +OnExpense=Строка расходов +ExpenseReportRuleSave=Правило отчета о расходах сохранено +ExpenseReportRuleErrorOnSave=Ошибка: %s +RangeNum=Диапазон %d +ExpenseReportConstraintViolationError=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s +byEX_DAY=днем (ограничение до %s) +byEX_MON=по месяцам (ограничение до %s) +byEX_YEA=по годам (ограничение до %s) +byEX_EXP=по строке (ограничение на %s) +ExpenseReportConstraintViolationWarning=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s +nolimitbyEX_DAY=днем (без ограничений) +nolimitbyEX_MON=по месяцам (без ограничений) +nolimitbyEX_YEA=по годам (без ограничений) +nolimitbyEX_EXP=по строкам (без ограничений) +CarCategory=Категория транспортного средства +ExpenseRangeOffset=Сумма зачета: %s +RangeIk=Диапазон пробега +AttachTheNewLineToTheDocument=Прикрепите строку к загруженному документу diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index b638815e56a..5f9ca80336c 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Пароль изменен на: %s SubjectNewPassword=Ваш новый пароль для %s GroupRights=Права доступа группы UserRights=Права доступа пользователя -Credentials=Credentials +Credentials=Реквизиты для входа UserGUISetup=Внешний вид (для пользователя) DisableUser=Выключать DisableAUser=Отключить пользователя @@ -47,8 +47,8 @@ RemoveFromGroup=Удалить из группы PasswordChangedAndSentTo=Пароль изменен и направил в %s. PasswordChangeRequest=Запрос на изменение пароля для %s PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +IfLoginExistPasswordRequestSent=Если этот логин является действующей учетной записью, было отправлено электронное письмо для сброса пароля. +IfEmailExistPasswordRequestSent=Если это адрес электронной почты действующей учетной записи, было отправлено электронное письмо для сброса пароля. ConfirmPasswordReset=Подтвердите сброс пароля MenuUsersAndGroups=Пользователи и Группы LastGroupsCreated=Последние %s созданные группы @@ -73,16 +73,16 @@ ExportDataset_user_1=Пользователи и их свойства DomainUser=Домен пользователя %s Reactivate=Возобновить CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя в вашей компании. Чтобы создать внешнего пользователя (клиента, поставщика и т.д.), используйте кнопку «Создать пользователя Dolibarr» из карточки контакта этого контрагента. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Внутренний пользователь - это пользователь, который является частью вашей компании / организации или партнером за пределами вашей организации, которому может потребоваться больше данных, чем данных, связанных с его компанией (система разрешений будет определять, что он может или может не вижу и не делаю).
Внешний пользователь - это покупатель, поставщик или другое лицо, которое должно просматривать ТОЛЬКО данные, относящиеся к самому себе (создание внешнего пользователя для третьей стороны может быть выполнено из контактной записи третьей стороны).

В обоих случаях необходимо предоставить разрешения на функции, которые нужны пользователю. PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный -UserWillBe=Created user will be +UserWillBe=Созданный пользователь будет UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам) UserWillBeExternalUser=Созданный пользователь будет внешний пользователь (из-за связанных с определенной третьей стороны) IdPhoneCaller=Идентификатор телефона абонента NewUserCreated=Пользователь %s создан NewUserPassword=Смена пароля для %s -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=Ваш новый пароль был подтвержден и должен использоваться сейчас для входа в систему. EventUserModified=Пользователь %s изменен UserDisabled=Пользователь %s отключен UserEnabled=Пользователь %s активирован @@ -106,21 +106,21 @@ UseTypeFieldToChange=Использьзуйте поле Тип для изме OpenIDURL=OpenID URL LoginUsingOpenID=Использовать OpenID для входа WeeklyHours=Отработанные часы (в неделю) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Ожидаемое количество отработанных часов в неделю ColorUser=Цвет пользователя DisabledInMonoUserMode=Отключено в режиме обслуживания UserAccountancyCode=Код учета пользователя UserLogoff=Выход пользователя UserLogged=Пользователь вошел -DateOfEmployment=Employment date -DateEmployment=Employment +DateOfEmployment=Дата трудоустройства +DateEmployment=Работа DateEmploymentstart=Дата начала трудоустройства DateEmploymentEnd=Дата окончания занятости -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Диапазон дат действия доступа CantDisableYourself=Вы не можете отключить свою собственную запись пользователя -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +ForceUserExpenseValidator=Принудительный валидатор отчетов о расходах +ForceUserHolidayValidator=Принудительный валидатор запроса на отпуск +ValidatorIsSupervisorByDefault=По умолчанию валидатор является супервизором пользователя. Оставьте пустым, чтобы сохранить такое поведение. +UserPersonalEmail=Личное электронное письмо +UserPersonalMobile=Персональный мобильный телефон +WarningNotLangOfInterface=Предупреждение, это основной язык, на котором говорит пользователь, а не язык интерфейса, который он выбрал для просмотра. Чтобы изменить язык интерфейса, видимый этим пользователем, перейдите на вкладку %s diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 4e0840138f3..f0b4f5cc7c0 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - website Shortname=Код -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +WebsiteSetupDesc=Создайте здесь веб-сайты, которые вы хотите использовать. Затем перейдите в меню «Сайты», чтобы отредактировать их. DeleteWebsite=Удалить сайт -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container +ConfirmDeleteWebsite=Вы уверены, что хотите удалить этот веб-сайт? Все его страницы и контент также будут удалены. Загруженные файлы (например, в каталог medias, модуль ECM, ...) останутся. +WEBSITE_TYPE_CONTAINER=Тип страницы / контейнера +WEBSITE_PAGE_EXAMPLE=Веб-страница для использования в качестве примера +WEBSITE_PAGENAME=Имя / псевдоним страницы +WEBSITE_ALIASALT=Альтернативные имена / псевдонимы страниц +WEBSITE_ALIASALTDesc=Используйте здесь список других имен / псевдонимов, чтобы к странице можно было получить доступ, используя эти другие имена / псевдонимы (например, старое имя после переименования псевдонима, чтобы обратная ссылка на старую ссылку / имя работала). Синтаксис:
альтернативное имя1, альтернативное имя2, ... +WEBSITE_CSS_URL=URL внешнего файла CSS +WEBSITE_CSS_INLINE=Содержимое файла CSS (общее для всех страниц) +WEBSITE_JS_INLINE=Содержимое файла Javascript (общее для всех страниц) +WEBSITE_HTML_HEADER=Добавление внизу заголовка HTML (общее для всех страниц) +WEBSITE_ROBOT=Файл робота (robots.txt) +WEBSITE_HTACCESS=Файл .htaccess веб-сайта +WEBSITE_MANIFEST_JSON=Файл manifest.json веб-сайта +WEBSITE_README=README.md файл +WEBSITE_KEYWORDSDesc=Используйте запятую для разделения значений +EnterHereLicenseInformation=Введите здесь метаданные или информацию о лицензии, чтобы заполнить файл README.md. если вы распространяете свой сайт в виде шаблона, файл будет включен в пакет temptate. +HtmlHeaderPage=Заголовок HTML (только для этой страницы) +PageNameAliasHelp=Имя или псевдоним страницы.
Этот псевдоним также используется для подделки URL-адреса SEO, когда веб-сайт запускается с виртуального хоста веб-сервера (например, Apacke, Nginx, ...). Используйте кнопку « %s », чтобы изменить этот псевдоним. +EditTheWebSiteForACommonHeader=Примечание. Если вы хотите определить персонализированный заголовок для всех страниц, отредактируйте заголовок на уровне сайта, а не на странице / контейнере. +MediaFiles=Медиа библиотека +EditCss=Изменить свойства веб-сайта +EditMenu=Меню редактирования +EditMedias=Редактировать медиа +EditPageMeta=Изменить свойства страницы / контейнера +EditInLine=Редактировать в строке +AddWebsite=Добавить сайт +Webpage=Веб-страница / контейнер +AddPage=Добавить страницу / контейнер PageContainer=Страница -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs +PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего сайта %s пока недоступен. Сначала необходимо « Импортировать полный шаблон веб-сайта » или просто « Добавить страницу / контейнер ». +RequestedPageHasNoContentYet=Запрошенная страница с идентификатором %s еще не имеет содержимого, либо файл кеша .tpl.php был удален. Отредактируйте содержимое страницы, чтобы решить эту проблему. +SiteDeleted=Веб-сайт "%s" удален. +PageContent=Страница / Contenair +PageDeleted=Страница / Contenair '%s' веб-сайта %s удалена. +PageAdded=Добавлена страница / Contenair '%s' +ViewSiteInNewTab=Просмотреть сайт в новой вкладке +ViewPageInNewTab=Просмотреть страницу в новой вкладке +SetAsHomePage=Установить в качестве домашней страницы +RealURL=Реальный URL +ViewWebsiteInProduction=Просмотр веб-сайта с использованием домашних URL-адресов SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +ExampleToUseInApacheVirtualHostConfig=Пример использования в настройке виртуального хоста Apache: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Запустите свой веб-сайт с другим провайдером хостинга Dolibarr
Если у вас нет веб-сервера, такого как Apache или NGinx, доступного в Интернете, вы можете экспортировать и импортировать свой веб-сайт на другой экземпляр Dolibarr, предоставленный другим провайдером хостинга Dolibarr, который предоставляет полную интеграция с модулем Веб-сайт. Вы можете найти список некоторых хостинг-провайдеров Dolibarr на https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Читать -WritePerm=Write -TestDeployOnWeb=Test/deploy on web +WritePerm=Писать +TestDeployOnWeb=Тестирование / развертывание в Интернете PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+PreviewSiteServedByDolibarr= Предварительный просмотр %s в новой вкладке.

%s будет обслуживаться сервером Dolibarr, поэтому для него не требуется установка какого-либо дополнительного веб-сервера (например, Apache, Nginx, IIS).
Неудобство в том, что URL-адреса страниц не удобны для пользователя и начинаются с пути вашего Dolibarr.
URL обслуживается Dolibarr:
%s

Чтобы использовать собственный внешний веб-сервер для обслуживания данного веб-сайта, создать виртуальный хост на вашем веб-сервере, который указывает на каталог
%s
введите имя этого виртуального сервера в свойствах этого веб-сайта и щелкните ссылку «Проверить / Развернуть в Интернете». +VirtualHostUrlNotDefined=URL-адрес виртуального хоста, обслуживаемого внешним веб-сервером, не определен +NoPageYet=Страниц пока нет +YouCanCreatePageOrImportTemplate=Вы можете создать новую страницу или импортировать полный шаблон сайта. +SyntaxHelp=Справка по конкретным советам по синтаксису +YouCanEditHtmlSourceckeditor=Вы можете редактировать исходный код HTML с помощью кнопки «Источник» в редакторе. +YouCanEditHtmlSource=
Вы можете включить PHP-код в этот источник, используя теги <? php? > a0ac65d071f. Доступны следующие глобальные переменные: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Вы также можете включить содержимое другой страницы / контейнера со следующим синтаксисом:
a03900df; ? >

Вы можете сделать редирект на другую страницу / контейнер со следующим синтаксисом (Примечание: не выводите контента перед перенаправлением):
< PHP redirectToContainer ( «alias_of_container_to_redirect_to»); ? >

Чтобы добавить ссылку на другую страницу, используйте следующий синтаксис:
<a HREF = "alias_of_page_to_link_to.php" >mylink<a>

Чтобы включить ссылку для загрузки файла, хранящегося в документов каталога, используйте document.php обертку:
Пример для файла в документы / ЕСС (необходимо быть зарегистрированным), синтаксис:
<a HREF = "/ document.php modulepart = ЕСМ и файл = [relative_dir / ] filename.ext ">
Для файла в документах / носителях (открытый каталог для общего доступа) синтаксис следующий:
a039cz =df7d31 "/document.php?modulepart=medias&file=[relative_dir/ visiblefilename.ext">
Для файла, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием ключа хэша общего доступа для файла afrex07e03d03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e9e03e03e03e3e03e9e0ecfcfc07e19e03 /document.php?hashp=publicsharekeyoffile">

Чтобы включить изображения, хранящейся в документов каталога, используйте viewimage.php обертку:
Например, для изображения в документы / медиа (открытый каталог для общего доступа), синтаксис:
<img src = "/ viewimage.php? modulepart = medias&file = [relative_dir / ]cfz0cd0file = [relative_dir / ]cfz0d06ext" a00a #YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account +YouCanEditHtmlSource2=Для изображения, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий:
<img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7z0cd +YouCanEditHtmlSourceMore=
Дополнительные примеры HTML или динамического кода доступны на в вики-документации
. +ClonePage=Клонировать страницу / контейнер +CloneSite=Клонировать сайт +SiteAdded=Сайт добавлен +ConfirmClonePage=Пожалуйста, введите код / псевдоним новой страницы, и если это перевод клонированной страницы. +PageIsANewTranslation=Новая страница - это перевод текущей страницы? +LanguageMustNotBeSameThanClonedPage=Вы клонируете страницу как перевод. Язык новой страницы должен отличаться от языка исходной страницы. +ParentPageId=Идентификатор родительской страницы +WebsiteId=Идентификатор веб-сайта +CreateByFetchingExternalPage=Создайте страницу / контейнер, загрузив страницу с внешнего URL ... +OrEnterPageInfoManually=Или создать страницу с нуля или из шаблона страницы ... +FetchAndCreate=Получить и создать +ExportSite=Сайт экспорта +ImportSite=Импортировать шаблон сайта +IDOfPage=Идентификатор страницы +Banner=Баннер +BlogPost=Сообщение блога +WebsiteAccount=Аккаунт на сайте WebsiteAccounts=Аккаунты сайта -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers +AddWebsiteAccount=Создать учетную запись веб-сайта +BackToListForThirdParty=Вернуться к списку для сторонних разработчиков +DisableSiteFirst=Сначала отключите веб-сайт +MyContainerTitle=Заголовок моего веб-сайта +AnotherContainer=Вот как включить содержимое другой страницы / контейнера (здесь может возникнуть ошибка, если вы включите динамический код, потому что встроенный подконтейнер может не существовать) +SorryWebsiteIsCurrentlyOffLine=Извините, этот веб-сайт в настоящее время отключен. Пожалуйста, вернитесь позже ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Включить таблицу учетной записи веб-сайта +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Включите таблицу для хранения учетных записей веб-сайтов (логин / пароль) для каждого веб-сайта / третьей стороны +YouMustDefineTheHomePage=Вы должны сначала определить домашнюю страницу по умолчанию +OnlyEditionOfSourceForGrabbedContentFuture=Предупреждение: создание веб-страницы путем импорта внешней веб-страницы зарезервировано для опытных пользователей. В зависимости от сложности исходной страницы результат импорта может отличаться от оригинала. Кроме того, если исходная страница использует общие стили CSS или конфликтующий JavaScript, это может нарушить внешний вид или функции редактора веб-сайта при работе с этой страницей. Этот метод является более быстрым способом создания страницы, но рекомендуется создавать новую страницу с нуля или из предложенного шаблона страницы.
Обратите внимание, что встроенный редактор может работать некорректно при использовании на захваченной внешней странице. +OnlyEditionOfSourceForGrabbedContent=Только редактирование исходного кода HTML возможно, если контент был получен с внешнего сайта. +GrabImagesInto=Также возьмите изображения, найденные в css и page. +ImagesShouldBeSavedInto=Изображения должны быть сохранены в каталог +WebsiteRootOfImages=Корневой каталог для изображений веб-сайтов +SubdirOfPage=Подкаталог, посвященный странице +AliasPageAlreadyExists=Страница псевдонима %s уже существует +CorporateHomePage=Корпоративная домашняя страница +EmptyPage=Пустая страница +ExternalURLMustStartWithHttp=Внешний URL-адрес должен начинаться с http: // или https: //. +ZipOfWebsitePackageToImport=Загрузите Zip-файл пакета шаблона веб-сайта +ZipOfWebsitePackageToLoad=или Выберите доступный пакет встроенного шаблона веб-сайта +ShowSubcontainers=Показать динамический контент +InternalURLOfPage=Внутренний URL страницы +ThisPageIsTranslationOf=Эта страница / контейнер является переводом +ThisPageHasTranslationPages=Эта страница / контейнер имеет перевод +NoWebSiteCreateOneFirst=Веб-сайт еще не создан. Сначала создайте его. +GoTo=Перейти к +DynamicPHPCodeContainsAForbiddenInstruction=Вы добавляете динамический код PHP, который содержит инструкцию PHP ' %s ', которая по умолчанию запрещена как динамическое содержимое (см. Скрытые параметры WEBSITE_PHP_ALLOW_xxx для увеличения списка разрешенных команд). +NotAllowedToAddDynamicContent=У вас нет разрешения на добавление или редактирование динамического содержимого PHP на веб-сайтах. Спросите разрешения или просто сохраните код в тегах php без изменений. +ReplaceWebsiteContent=Поиск или замена содержимого веб-сайта +DeleteAlsoJs=Удалить также все файлы javascript, относящиеся к этому веб-сайту? +DeleteAlsoMedias=Удалить также все файлы мультимедиа, относящиеся к этому веб-сайту? +MyWebsitePages=Страницы моего сайта +SearchReplaceInto=Поиск | Заменить на +ReplaceString=Новая строка +CSSContentTooltipHelp=Введите сюда содержимое CSS. Чтобы избежать конфликта с CSS приложения, обязательно добавляйте все объявления к классу .bodywebsite. Например:

#mycssselector, input.myclass: hover {...}
должен иметь значение
.bodywebsite #mycssselector, .bodywebsite input.zfda19bz0file без файла abda2fcfdddbxfdddbxfdddbxfcfdbxf6ebfcfcfdbfddfdbfdbfcf6eb09 этот префикс, вы можете использовать 'lessc', чтобы преобразовать его, чтобы везде добавлять префикс .bodywebsite. +LinkAndScriptsHereAreNotLoadedInEditor=Предупреждение: этот контент выводится только при доступе к сайту с сервера. Он не используется в режиме редактирования, поэтому, если вам нужно загрузить файлы javascript также в режиме редактирования, просто добавьте свой тег script src = ... на страницу. +Dynamiccontent=Образец страницы с динамическим контентом +ImportSite=Импортировать шаблон сайта +EditInLineOnOff=Режим 'Edit inline': %s +ShowSubContainersOnOff=Режим для выполнения «динамического содержимого»: %s +GlobalCSSorJS=Глобальный CSS / JS / заголовочный файл веб-сайта +BackToHomePage=Вернуться на главную ... +TranslationLinks=Ссылки на перевод +YouTryToAccessToAFileThatIsNotAWebsitePage=Вы пытаетесь получить доступ к странице, которая недоступна.
(ref = %s, type = %s, status = %s) +UseTextBetween5And70Chars=Для правильного SEO используйте текст от 5 до 70 символов. +MainLanguage=Главный язык +OtherLanguages=Другие языки +UseManifest=Предоставьте файл manifest.json +PublicAuthorAlias=Псевдоним публичного автора +AvailableLanguagesAreDefinedIntoWebsiteProperties=Доступные языки определены в свойствах веб-сайта. +ReplacementDoneInXPages=Замена выполняется в страницах или контейнерах %s RSSFeed=RSS-канал -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +RSSFeedDesc=Вы можете получить RSS-канал последних статей с типом "блог-пост", используя этот URL-адрес. +PagesRegenerated=%s страниц / контейнер (ы) восстановлено +RegenerateWebsiteContent=Восстановить файлы кеша веб-сайта +AllowedInFrames=Разрешено в кадрах +DefineListOfAltLanguagesInWebsiteProperties=Определите список всех доступных языков в свойствах веб-сайта. +GenerateSitemaps=Создать файл карты сайта +ConfirmGenerateSitemaps=Если вы подтвердите, вы удалите существующий файл карты сайта ... +ConfirmSitemapsCreation=Подтвердите создание карты сайта +SitemapGenerated=Создан файл Sitemap %s +ImportFavicon=Фавикон +ErrorFaviconType=Фавикон должен быть в формате png. +ErrorFaviconSize=Размер Favicon должен быть 16x16, 32x32 или 64x64. +FaviconTooltip=Загрузите изображение в формате png (16x16, 32x32 или 64x64). diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 2b878111e01..13ddc9846bb 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -1,50 +1,51 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer +CustomersStandingOrdersArea=Платежи по поручению прямого дебета +SuppliersStandingOrdersArea=Платежи кредитным переводом +StandingOrdersPayment=Платежные поручения с прямым дебетом +StandingOrderPayment=Платежное поручение прямого дебета +NewStandingOrder=Новое распоряжение о прямом дебете +NewPaymentByBankTransfer=Новый платеж кредитным переводом StandingOrderToProcess=Для обработки -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders +PaymentByBankTransferReceipts=Распоряжения о переводе кредита +PaymentByBankTransferLines=Строки поручения на перевод кредита +WithdrawalsReceipts=Распоряжения прямого дебетования WithdrawalReceipt=Прямой дебетовый заказ -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +BankTransferReceipts=Распоряжения о переводе кредита +BankTransferReceipt=Распоряжение о переводе кредита +LatestBankTransferReceipts=Последние заказы на кредитный перевод %s +LastWithdrawalReceipts=Последние файлы прямого дебета %s +WithdrawalsLine=Строка ордера на прямой дебет +CreditTransferLine=Кредитная переводная линия +WithdrawalsLines=Строки распоряжения о прямом дебетовании +CreditTransferLines=Кредитные переводные линии +RequestStandingOrderToTreat=Запросы на обработку платежного поручения прямым дебетом +RequestStandingOrderTreated=Запросы на платежное поручение прямого дебета обработаны +RequestPaymentsByBankTransferToTreat=Запросы на перевод кредита для обработки +RequestPaymentsByBankTransferTreated=Запросы на перевод кредита обработаны +NotPossibleForThisStatusOfWithdrawReceiptORLine=Пока не возможно. Статус вывода должен быть установлен на «кредит» до объявления отказа в определенных строках. +NbOfInvoiceToWithdraw=Количество квалифицированных счетов-фактур клиентов с ожидающим поручением на прямой дебет +NbOfInvoiceToWithdrawWithInfo=Номер счета-фактуры клиента с платежными поручениями прямого дебета, в которых указана информация о банковском счете. +NbOfInvoiceToPayByBankTransfer=Количество счетов-фактур квалифицированных поставщиков, ожидающих оплаты кредитовым переводом +SupplierInvoiceWaitingWithdraw=Счет поставщика ожидает оплаты кредитным переводом +InvoiceWaitingWithdraw=Счет-фактура ожидает прямого дебетования +InvoiceWaitingPaymentByBankTransfer=Счет-фактура ожидает кредитового перевода AmountToWithdraw=Сумма снятия -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics +NoInvoiceToWithdraw=Открытых счетов на «%s» нет. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос. +NoSupplierInvoiceToWithdraw=Счет-фактура поставщика с открытыми «прямыми запросами на кредит» не ожидает. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос. +ResponsibleUser=Ответственный пользователь +WithdrawalsSetup=Настройка оплаты прямым дебетом +CreditTransferSetup=Настройка кредитного перевода +WithdrawStatistics=Статистика платежей прямым дебетом +CreditTransferStatistics=Статистика кредитных переводов Rejects=Отказы -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +LastWithdrawalReceipt=Последние квитанции прямого дебета %s +MakeWithdrawRequest=Сделайте запрос на прямой дебетовый платеж +MakeBankTransferOrder=Сделайте запрос на перевод кредита +WithdrawRequestsDone=%s записанные запросы на платеж прямым дебетом +BankTransferRequestsDone=Запросы на перевод кредита %s записаны +ThirdPartyBankCode=Код стороннего банка +NoInvoiceCouldBeWithdrawed=Счет-фактура не списана успешно. Убедитесь, что счета выставлены на компании с действующим IBAN и что IBAN имеет UMR (уникальный мандат) с режимом %s . +WithdrawalCantBeCreditedTwice=Эта квитанция о снятии средств уже помечена как зачисленная; это нельзя сделать дважды, так как это потенциально может привести к дублированию платежей и банковских операций. ClassCredited=Классифицировать зачисленных ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие как кредит на вашем счету в банке? TransData=Дата передачи @@ -52,101 +53,101 @@ TransMetod=Метод передачи Send=Отправить Lines=Строки StandingOrderReject=Выпуск отклонить -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Отказ в прямом дебетовании WithdrawalRefused=Выплаты Refuseds -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=В переводе кредита отказано WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества RefusedData=Дата отказа RefusedReason=Причина для отказа RefusedInvoicing=Счета отказ NoInvoiceRefused=Не заряжайте отказ InvoiceRefused=Счёт отклонён (отказ платежа клиентом) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=Статус дебет / кредит StatusWaiting=Ожидание StatusTrans=Передающиеся -StatusDebited=Debited +StatusDebited=Списанный StatusCredited=Кредитоваться StatusPaid=Оплачено StatusRefused=Отказавшийся StatusMotif0=Не указано StatusMotif1=Предоставление insuffisante StatusMotif2=Тираж conteste -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order +StatusMotif3=Нет платежного поручения прямого дебета +StatusMotif4=Заказ клиента StatusMotif5=RIB inexploitable StatusMotif6=Счет без остатка StatusMotif7=Судебное решение StatusMotif8=Другая причина -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateForSepaFRST=Создать файл прямого дебета (SEPA FRST) +CreateForSepaRCUR=Создать файл прямого дебета (SEPA RCUR) +CreateAll=Создать файл прямого дебета (все) +CreateFileForPaymentByBankTransfer=Создать файл для кредитного перевода +CreateSepaFileForPaymentByBankTransfer=Создать файл кредитного перевода (SEPA) CreateGuichet=Только служба CreateBanque=Только банк OrderWaiting=Ожидание для лечения -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Запись файла передачи заказа +NotifyCredit=Рекордный кредит заказа NumeroNationalEmetter=Национальный передатчик Количество WithBankUsingRIB=Для банковских счетов с использованием RIB WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments +BankToReceiveWithdraw=Получение банковского счета +BankToPayCreditTransfer=Банковский счет, используемый в качестве источника платежей CreditDate=Кредит на -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +WithdrawalFileNotCapable=Невозможно создать файл квитанции о снятии средств для вашей страны %s (ваша страна не поддерживается) +ShowWithdraw=Показать распоряжение о прямом дебете +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если в счете есть хотя бы одно платежное поручение по прямому дебету, которое еще не обработано, оно не будет установлено как оплаченное, чтобы обеспечить возможность предварительного управления снятием средств. +DoStandingOrdersBeforePayments=Эта вкладка позволяет вам запросить платежное поручение прямого дебета. После этого перейдите в меню Банк-> Оплата прямым дебетом, чтобы сгенерировать и управлять прямым дебетовым поручением. При закрытии поручения на прямой дебет оплата по счетам будет автоматически записана, а счета-фактуры закрываются, если остаток к оплате равен нулю. +DoCreditTransferBeforePayments=Эта вкладка позволяет вам запросить кредитный перевод. После этого перейдите в меню Банк-> Оплата кредитным переводом, чтобы создать поручение на кредитный перевод и управлять им. При закрытии поручения на перевод кредита оплата по счетам будет автоматически записана, а счета-фактуры закрываются, если остаток к оплате равен нулю. +WithdrawalFile=Файл дебетового поручения +CreditTransferFile=Файл кредитного перевода SetToStatusSent=Установить статус "Файл отправлен" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=При этом также будут регистрироваться платежи в счетах и они будут классифицированы как "Оплаченные", если оставшаяся сумма не будет равна StatisticsByLineStatus=Статистика статуса по строкам RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=Дата подписания мандата +RUMLong=Уникальная ссылка на мандат +RUMWillBeGenerated=Если пусто, после сохранения информации о банковском счете будет сгенерирован UMR (уникальный мандат). +WithdrawMode=Режим прямого дебета (FRST или RECUR) +WithdrawRequestAmount=Сумма прямого дебетового запроса: +BankTransferAmount=Сумма запроса на перевод кредита: +WithdrawRequestErrorNilAmount=Невозможно создать запрос на прямой дебет для пустой суммы. +SepaMandate=Мандат прямого дебета SEPA +SepaMandateShort=Мандат SEPA +PleaseReturnMandate=Отправьте эту форму поручения по электронной почте на адрес %s или по почте на адрес +SEPALegalText=Подписывая эту форму поручения, вы разрешаете (A) %s отправлять инструкции в ваш банк для дебетования вашего счета и (B) ваш банк дебетовать ваш счет в соответствии с инструкциями от %s. В рамках ваших прав вы имеете право на возмещение от вашего банка в соответствии с условиями вашего соглашения с вашим банком. Возврат средств необходимо запросить в течение 8 недель с даты списания средств с вашего счета. Ваши права в отношении вышеуказанного мандата разъясняются в заявлении, которое вы можете получить в своем банке. +CreditorIdentifier=Идентификатор кредитора +CreditorName=Имя кредитора +SEPAFillForm=(B) Пожалуйста, заполните все поля, отмеченные * +SEPAFormYourName=Твое имя +SEPAFormYourBAN=Имя вашего банковского счета (IBAN) +SEPAFormYourBIC=Ваш банковский идентификационный код (BIC) +SEPAFrstOrRecur=Тип платежа +ModeRECUR=Периодический платеж +ModeFRST=Единовременный платеж +PleaseCheckOne=Пожалуйста, отметьте только один +CreditTransferOrderCreated=Создано поручение на перевод кредита %s +DirectDebitOrderCreated=Создано поручение на прямое дебетование %s +AmountRequested=Запрошенная сумма SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Дата исполнения +CreateForSepa=Создать файл прямого дебета +ICS=Идентификатор кредитора CI для прямого дебетования +ICSTransfer=Идентификатор кредитора CI для банковского перевода +END_TO_END=XML-тег SEPA "EndToEndId" - уникальный идентификатор, назначаемый каждой транзакции. +USTRD=«Неструктурированный» тег SEPA XML +ADDDAYS=Добавить дни к дате исполнения +NoDefaultIBANFound=Для этой третьей стороны не найден IBAN по умолчанию ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=Оплата банком прямого дебетового платежного поручения %s +InfoCreditMessage=Платежное поручение прямого дебета %s было оплачено банком
Данные платежа: %s +InfoTransSubject=Передача платежного поручения прямого дебета %s в банк +InfoTransMessage=Платежное поручение прямого дебета %s было отправлено в банк от имени %s %s.

InfoTransData=Сумма: %s
Metode: %s
Дата: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectSubject=Платежное поручение на прямой дебет отклонено +InfoRejectMessage=Здравствуйте,

, платежное поручение прямого дебета по счету %s, относящемуся к компании %s, на сумму %s было отклонено банком.

-
%s ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +ErrorCompanyHasDuplicateDefaultBAN=Компания с идентификатором %s имеет более одного банковского счета по умолчанию. Невозможно узнать, какой из них использовать. +ErrorICSmissing=Отсутствует ICS на банковском счете %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Общая сумма прямого дебетового поручения отличается от суммы строк diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index 2d1edff056b..d1ad6fd7864 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -3,23 +3,23 @@ WorkflowSetup=Установка модуля Рабочих процессов WorkflowDesc=Этот модуль предусматривает автоматические действия. По умолчанию рабочий процесс открыт (вы можете делать все в нужном вам порядке), но здесь вы можете включить какие-либо автоматические действия. ThereIsNoWorkflowToModify=Для активированных модулей нет доступных изменений рабочего процесса. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматически создавать заказ на продажу после подписания коммерческого предложения (новый заказ будет иметь ту же сумму, что и предложение) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматически создавать счет-фактуру клиента после подписания коммерческого предложения (новый счет-фактура будет иметь ту же сумму, что и предложение) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после проверки договора -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после закрытия заказа на продажу (новый счет будет иметь ту же сумму, что и заказ) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицируйте связанное исходное предложение как выставленное, если для заказа на продажу выставлен счет (и если сумма заказа совпадает с общей суммой подписанного связанного предложения) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Классифицировать предложение из связанного источника как выставленное по счету при проверке счета клиента (и если сумма счета совпадает с общей суммой подписанного связанного предложения) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный по счету при проверке счета клиента (и если сумма счета совпадает с общей суммой связанного заказа) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный, если для счета-фактуры клиента задано значение оплаченного (и если сумма счета-фактуры совпадает с общей суммой связанного заказа) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Классифицируйте связанный исходный заказ на продажу как отгруженный, когда отгрузка проверена (и если количество отгружено по всем отгрузкам такое же, как в заказе на обновление) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Классифицируйте предложение поставщика связанного источника как выставленное как выставленное при проверке счета поставщика (и если сумма счета совпадает с общей суммой связанного предложения) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Классифицируйте связанный исходный заказ на покупку как выставленный как выставленный, когда счет-фактура поставщика проверяется (и если сумма счета-фактуры совпадает с общей суммой связанного заказа) +descWORKFLOW_BILL_ON_RECEPTION=Классифицируйте приемы как "выставленные" при подтверждении связанного заказа поставщика. # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Закройте все вмешательства, связанные с заявкой, когда заявка закрыта AutomaticCreation=Автоматическое создание AutomaticClassification=Автоматическая классификация # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Классифицировать отгрузку из связанного источника как закрытую после подтверждения счета клиента diff --git a/htdocs/langs/ru_RU/zapier.lang b/htdocs/langs/ru_RU/zapier.lang index b4cc4ccba4a..58423008350 100644 --- a/htdocs/langs/ru_RU/zapier.lang +++ b/htdocs/langs/ru_RU/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Zapier для Dolibarr +ModuleZapierForDolibarrDesc = Zapier для модуля Dolibarr +ZapierForDolibarrSetup=Настройка Zapier для Dolibarr +ZapierDescription=Интерфейс с Zapier +ZapierAbout=О модуле Zapier +ZapierSetupPage=Для использования Zapier на стороне Dolibarr нет необходимости. Однако вы должны сгенерировать и опубликовать пакет на zapier, чтобы иметь возможность использовать Zapier с Dolibarr. См. Документацию на на этой вики-странице . diff --git a/htdocs/langs/ru_UA/accountancy.lang b/htdocs/langs/ru_UA/accountancy.lang new file mode 100644 index 00000000000..ef9e69e554a --- /dev/null +++ b/htdocs/langs/ru_UA/accountancy.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - accountancy +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/ru_UA/admin.lang b/htdocs/langs/ru_UA/admin.lang new file mode 100644 index 00000000000..c1d306ec390 --- /dev/null +++ b/htdocs/langs/ru_UA/admin.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - admin +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/ru_UA/cron.lang b/htdocs/langs/ru_UA/cron.lang deleted file mode 100644 index 67ecfc77567..00000000000 --- a/htdocs/langs/ru_UA/cron.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -CronTaskInactive=This job is disabled diff --git a/htdocs/langs/ru_UA/exports.lang b/htdocs/langs/ru_UA/exports.lang new file mode 100644 index 00000000000..17dedd46696 --- /dev/null +++ b/htdocs/langs/ru_UA/exports.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - exports +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/ru_UA/mrp.lang b/htdocs/langs/ru_UA/mrp.lang deleted file mode 100644 index 4d8f6b98309..00000000000 --- a/htdocs/langs/ru_UA/mrp.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -BillOfMaterials=Bill of Material -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? diff --git a/htdocs/langs/ru_UA/products.lang b/htdocs/langs/ru_UA/products.lang new file mode 100644 index 00000000000..e0628dbec00 --- /dev/null +++ b/htdocs/langs/ru_UA/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/ru_UA/stocks.lang b/htdocs/langs/ru_UA/stocks.lang new file mode 100644 index 00000000000..1cae5cf3f11 --- /dev/null +++ b/htdocs/langs/ru_UA/stocks.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +OpenInternal=Open only for internal actions diff --git a/htdocs/langs/ru_UA/ticket.lang b/htdocs/langs/ru_UA/ticket.lang new file mode 100644 index 00000000000..82e110b1ca4 --- /dev/null +++ b/htdocs/langs/ru_UA/ticket.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - ticket +TicketTypeShortISSUE=Issue, bug or problem +OriginEmail=Email source +NeedMoreInformation=Waiting for information +TicketCategory=Group diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 49176f22261..18372d8d149 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Vzor exportu Selectmodelcsv=Vyberte model exportu diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 238bebf040b..365778f4fe8 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov @@ -399,6 +399,7 @@ SecurityToken=Kľúč k zabezpečenej URL NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Zmluvy / Predplatné Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Čiarové kódy -Module55Desc=Barcode riadenie +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Vytvoriť / upraviť zľavy Permission403=Overiť zľavy Permission404=Odstrániť zľavy Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Exportovať platy Permission520=Čítať pôžičky Permission522=Vytvoriť/Upraviť pôžičky @@ -965,6 +966,8 @@ Permission23003=Odstrániť naplánovanú úlohu Permission23004=Spustiť naplánovanú úlohu Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Prečítajte transakcie Permission50202=Importné operácie Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Nastavenie uložené SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=O Dolibarre InfoBrowser=O prehliadači InfoOS=O OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Podmienkou je v súčasnej dobe %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Optimalizácia pre vyhľadávače -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Hlavné voľby AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknite pre Dial Nastavenie modulu @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index b326ed7fc23..5f49d9323eb 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -4,7 +4,7 @@ Actions=Udalosti Agenda=Program rokovania TMenuAgenda=Program rokovania Agendas=Program -LocalAgenda=Interný kalendár +LocalAgenda=Default calendar ActionsOwnedBy=Udalosť vytvorená: ActionsOwnedByShort=Majiteľ AffectedTo=Priradené @@ -14,13 +14,13 @@ EventsNb=Počet udalostí ListOfActions=Zoznam udalostí EventReports=Event reports Location=Umiestnenie -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Akcie po celý deň (y) MenuToDoActions=Všetky neúplné udalosti MenuDoneActions=Všetky ukončené akcie MenuToDoMyActions=Moje neúplné udalosti MenuDoneMyActions=Moje ukončených akcií -ListOfEvents=Zoznam udalostí (interný kalendár) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Akcia hlásené ActionsToDoBy=Akcia priradené ActionsDoneBy=Akcie vykonané @@ -38,6 +38,7 @@ ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automatick EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Tretia strana %s vytvorená +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Zmluva %s overená CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Objednávka zmazaná InvoiceDeleted=Faktúra zmazaná DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Dátum začatia @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov Busy=Zaneprázdnený ExportDataset_event1=Zoznam agendy udalostí @@ -152,6 +155,7 @@ ActionType=Typ udalosti DateActionBegin=Začiatok udalosti ConfirmCloneEvent=Určite chcete duplikovať udalosť %s? RepeatEvent=Opakovať udalosť +OnceOnly=Once only EveryWeek=Každý týždeň EveryMonth=Každý mesiac DayOfMonth=Deň v mesiaci @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 15c80cbb0ce..f4c793469e8 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Faktúra Dátum DatePointOfTax=Point of tax NoInvoice=No faktúra +NoOpenInvoice=No open invoice ClassifyBill=Klasifikovať faktúru SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Nezaplatené zákaznické faktúry @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 3f6316410ff..2743926c0b0 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index c8df634a8d6..35dd17cdf4f 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 1631b6c9038..c102bb01334 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Zakázať -CronTaskInactive=Táto úloha je zakázaný +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index ca0536031e6..8dca2fd1384 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Prihlásenie %s už existuje. ErrorGroupAlreadyExists=Skupina %s už existuje. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Záznam nie je nájdený. ErrorFailToCopyFile=Nepodarilo sa skopírovať súbor "%s" na "%s". ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Chyba pri čítaní súboru "%s" ErrorCantReadDir=Chyba pri čítaní adresára "%s" ErrorBadLoginPassword=Nesprávna hodnota pre prihlásenie alebo heslo ErrorLoginDisabled=Váš účet bol zakázaný -ErrorFailedToRunExternalCommand=Nepodarilo sa spustiť externý príkaz. Skontrolujte, že je k dispozícii, a spustiteľný váš PHP servera. Ak PHP Safe Mode je aktívny, skontrolujte, či je príkaz vnútri adresára definovaného parametrom safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Nepodarilo sa zmeniť heslo ErrorLoginDoesNotExists=Užívateľ s prihlásením %s nebol nájdený. ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang index 0a54214ab36..08cb79e8b00 100644 --- a/htdocs/langs/sk_SK/eventorganization.lang +++ b/htdocs/langs/sk_SK/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Typ udalosti + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang index 0ffa8afa438..573b9871407 100644 --- a/htdocs/langs/sk_SK/hrm.lang +++ b/htdocs/langs/sk_SK/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/sk_SK/knowledgemanagement.lang b/htdocs/langs/sk_SK/knowledgemanagement.lang index 78652570279..b82547af78c 100644 --- a/htdocs/langs/sk_SK/knowledgemanagement.lang +++ b/htdocs/langs/sk_SK/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index dd48ea71d86..935d1966b7b 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabčina Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabčina +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengálština Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Poľština Language_pt_BR=Portugalčina (Brazília) Language_pt_PT=Portugalčina +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunčina Language_ru_RU=Ruština Language_ru_UA=Ruština (Ukrajina) diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index f56b3a0104c..1d9eaadc95c 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Daňová sadzba +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Členovia MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu domáce bezpečnostné nastavenia): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Aktuálny jazyk CurrentTheme=Aktuálna téma @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=Ak chcete spracovať ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index c427849d17d..473b3b21912 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang index ec999a473a4..d620b7e31e3 100644 --- a/htdocs/langs/sk_SK/mrp.lang +++ b/htdocs/langs/sk_SK/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Odstrániť NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 25ae9d5d360..4b8f0a6a6d1 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -11,6 +11,7 @@ OrderDate=Dátum objednávky OrderDateShort=Dátum objednávky OrderToProcess=Objednávka na spracovanie NewOrder=Nová objednávka +NewSupplierOrderShort=Nová objednávka NewOrderSupplier=New Purchase Order ToOrder=Objednať MakeOrder=Objednať @@ -73,6 +74,7 @@ DeleteOrder=Zmazať objednávku CancelOrder=Zrušenie objednávky OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Pridať k predlohe ShowOrder=Zobraziť objednávku diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 03ba1f168c7..e65d03bfa68 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=Súbor %s bol odstránený DirWasRemoved=Adresár %s bol odstránený FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Šírka Height=Výška @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Vývoz plocha diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang index 46da9502212..5227295d098 100644 --- a/htdocs/langs/sk_SK/partnership.lang +++ b/htdocs/langs/sk_SK/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Dátum začatia DatePartnershipEnd=Dátum ukončenia +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Návrh -PartnershipAccepted = Akceptované -PartnershipRefused = Odmietol -PartnershipCanceled = Zrušený - +PartnershipDraft=Návrh +PartnershipAccepted=Akceptované +PartnershipRefused=Odmietol +PartnershipCanceled=Zrušený PartnershipManagedFor=Partners are diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index adf023644b1..52833dc2011 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 0e8c49a9b28..dc7d5754a66 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Vážená priemerná cena +PMPValueShort=WAP diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index b37e00ee7eb..cc3ce220007 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Nová faktúra OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/sk_SK/receptions.lang b/htdocs/langs/sk_SK/receptions.lang index a23e548ed43..b1c3bf4cef0 100644 --- a/htdocs/langs/sk_SK/receptions.lang +++ b/htdocs/langs/sk_SK/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index ecf0fa38063..90b7a5d8361 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Jednotková kúpna cena StockTooLow=Stock príliš nízka StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Hodnota -PMPValue=Vážená priemerná cena -PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang index 54eae76b82c..486a593108c 100644 --- a/htdocs/langs/sk_SK/ticket.lang +++ b/htdocs/langs/sk_SK/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 5d8ff3b552b..236ce587d9a 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model izvoza Selectmodelcsv=Izberite model izvoza diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index c131906e958..23aed3e8644 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=Glejte nastavitev modula %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module @@ -399,6 +399,7 @@ SecurityToken=Ključ za šifriranje url NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Pogodbe/naročnine Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Črtne kode -Module55Desc=Upravljanje črtnih kod +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Kreiranje/spreminjanje popustov Permission403=Potrjevanje popustov Permission404=Brisanje popustov Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Izvoz plač Permission520=Branje posojil Permission522=Kreiranje/spreminjanje posojil @@ -965,6 +966,8 @@ Permission23003=Izbriši načrtovano delo Permission23004=Izvedi načrtovano delo Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Branje prenosov Permission50202=Uvoz prenosov Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Nastavitve shranjene SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Nadzor +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Trenutni pogoj je %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Iskanje optimizacijo -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Glavne opcije AdherentLoginRequired= Urejanje uporabniških imen za vse člane AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 85d7db4f84a..767f450d0da 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -4,7 +4,7 @@ Actions=Dogodki Agenda=Urnik TMenuAgenda=Urnik Agendas=Urniki -LocalAgenda=Notranji koledar +LocalAgenda=Default calendar ActionsOwnedBy=Zasebni dogodek od ActionsOwnedByShort=Lastnik AffectedTo=Se nanaša na @@ -14,13 +14,13 @@ EventsNb=Število dogodkov ListOfActions=Seznam dogodkov EventReports=Event reports Location=Lokacija -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Dogodek na celoten dan(ni) MenuToDoActions=Vsi nedokončani dogodki MenuDoneActions=Vsi prekinjeni dogodki MenuToDoMyActions=Moji nedokončani dogodki MenuDoneMyActions=Moji prekinjeni dogodki -ListOfEvents=Seznam dogodkov(notranji koledar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Dogodek vnesel ActionsToDoBy=Dogoki, ki se nanašajo na ActionsDoneBy=Dogodke izvedel @@ -38,6 +38,7 @@ ActionsEvents=Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v urni EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Pogodba %s potrjena CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Začetni datum @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zaseden ExportDataset_event1=Seznam aktivnosti @@ -152,6 +155,7 @@ ActionType=Tip dogodka DateActionBegin=Datum začetka dogodka ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi dogodek +OnceOnly=Once only EveryWeek=Vsak teden EveryMonth=Vsak mesec DayOfMonth=Dan v mesecu @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 72715833296..f3038d484c2 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Datum izdaje DatePointOfTax=Point of tax NoInvoice=Ni računa +NoOpenInvoice=No open invoice ClassifyBill=Klacificiraj račun SupplierBillsToPay=Neplačane fakture dobaviteljem CustomerBillsUnpaid=Neplačani računi stranke @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index f298b47be4d..3f773ece1c7 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 2e0fc02ef29..f045c0c9744 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 5f3c8ecd5fa..e4c3b02ef35 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Onemogoči -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 5e8037ba1ed..53beda3ad60 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja. ErrorGroupAlreadyExists=Skupina %s že obstaja. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Ne najdem zapisa. ErrorFailToCopyFile=Ni kopirati Datoteka '%s "nadomesti z" %s ". ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Ni mogoče prebrati Datoteka '%s želiš ErrorCantReadDir=Ni mogoče prebrati imenik '%s " ErrorBadLoginPassword=Slaba vrednost za prijavo ali geslo ErrorLoginDisabled=Vaš račun je bil onemogočen -ErrorFailedToRunExternalCommand=Ni delujejo zunanji ukaz. Preverite, da je na voljo in loven vaš PHP strežnik. Če je omogočena PHP Safe Mode, preverite, ali je ukaz znotraj imenika opredeljeno safe_mode_exec_dir parametrov. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Ni, da spremenite geslo ErrorLoginDoesNotExists=Uporabnik s prijavo %s ni bilo mogoče najti. ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang index cb865b8c92e..56623bf07f6 100644 --- a/htdocs/langs/sl_SI/eventorganization.lang +++ b/htdocs/langs/sl_SI/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Tip dogodka + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang index c5af09f3811..e47129f6b26 100644 --- a/htdocs/langs/sl_SI/hrm.lang +++ b/htdocs/langs/sl_SI/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/sl_SI/knowledgemanagement.lang b/htdocs/langs/sl_SI/knowledgemanagement.lang index 3d95eaacf2c..04d67fcd3cc 100644 --- a/htdocs/langs/sl_SI/knowledgemanagement.lang +++ b/htdocs/langs/sl_SI/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index f625688f706..317139b9fde 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabščina Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabščina +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengalščina Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Poljščina Language_pt_BR=Portugalščina (Brazilija) Language_pt_PT=Portugalščina +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romunščina Language_ru_RU=Ruščina Language_ru_UA=Ruski (Ukrajina) diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 93dfbe3cf76..bdbec683c93 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Stopnja DDV +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Člani MenuAgendaGoogle=Google dnevni red MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr omejitve (Meni domov-nastavitve-varnost): %s Kb, PHP omejitev: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=Za obdelavo ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=Ustavljeno Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 7e9544e82f1..983dead5655 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang index ec999a473a4..30bf0ca0238 100644 --- a/htdocs/langs/sl_SI/mrp.lang +++ b/htdocs/langs/sl_SI/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Izbriši NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 67146107a56..cbc451e20ef 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -11,6 +11,7 @@ OrderDate=Datum naročila OrderDateShort=Datum naročila OrderToProcess=Naročilo za obdelavo NewOrder=Novo naročilo +NewSupplierOrderShort=Novo naročilo NewOrderSupplier=Nov nabavni nalog ToOrder=Potrebno naročiti MakeOrder=Izdelaj naročilo @@ -73,6 +74,7 @@ DeleteOrder=Briši naročilo CancelOrder=Prekliči naročilo OrderReopened= Ponovno odpri naročilo %s AddOrder=Ustvari naročilo +AddSupplierOrderShort=Ustvari naročilo AddPurchaseOrder=Ustvari nov nabavni nalog AddToDraftOrders=Dodaj osnutku naročila ShowOrder=Prikaži naročilo diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index cb3cc1b03b3..07214c93ef4 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Ime uporabnika, ki je zaključil FileWasRemoved=Datoteka je bila izbrisana DirWasRemoved=Mapa je bila odstranjena FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Širina Height=Višina @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Področje izvoza diff --git a/htdocs/langs/sl_SI/partnership.lang b/htdocs/langs/sl_SI/partnership.lang index 48ce3b3b779..1420fdc428d 100644 --- a/htdocs/langs/sl_SI/partnership.lang +++ b/htdocs/langs/sl_SI/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Začetni datum DatePartnershipEnd=Končni datum +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Osnutek -PartnershipAccepted = Accepted -PartnershipRefused = Zavrnjeno -PartnershipCanceled = Preklicano - +PartnershipDraft=Osnutek +PartnershipAccepted=Accepted +PartnershipRefused=Zavrnjeno +PartnershipCanceled=Preklicano PartnershipManagedFor=Partners are diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 051f10a5a9f..8a60dfb1f62 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 0aecf1c0922..d126bc23073 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Uravnotežena povprečna cena +PMPValueShort=UPC diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 42d248f93e8..9bb288fefba 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Nov račun OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/sl_SI/receptions.lang b/htdocs/langs/sl_SI/receptions.lang index e9126a81e94..2c49cabf799 100644 --- a/htdocs/langs/sl_SI/receptions.lang +++ b/htdocs/langs/sl_SI/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index b8357c5ed52..dc1eac5ca7d 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Nabavna cena enote StockTooLow=Zaloga je prenizka StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Vrednost -PMPValue=Uravnotežena povprečna cena -PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang index 91ff26bb370..8666613d0f0 100644 --- a/htdocs/langs/sl_SI/ticket.lang +++ b/htdocs/langs/sl_SI/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 5a1fba1c58e..f233580e651 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index a2945323299..a6643921c94 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Bli / Shkarko GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkod -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 8fa8da028f0..2e919feca89 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Vendndodhja -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 35e97554290..ae913c0a769 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index 1cdcbe50666..c9b3c0bf188 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 85982e65958..d25a840077c 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 485accd2a17..bc12288670f 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Çaktivizo -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/sq_AL/eventorganization.lang +++ b/htdocs/langs/sq_AL/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang index 4ef88ad657a..9e40eafd4c1 100644 --- a/htdocs/langs/sq_AL/hrm.lang +++ b/htdocs/langs/sq_AL/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/sq_AL/knowledgemanagement.lang b/htdocs/langs/sq_AL/knowledgemanagement.lang index 0d309f02677..7ae54398368 100644 --- a/htdocs/langs/sq_AL/knowledgemanagement.lang +++ b/htdocs/langs/sq_AL/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang index 98d74a37c1a..7a2e34731df 100644 --- a/htdocs/langs/sq_AL/languages.lang +++ b/htdocs/langs/sq_AL/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index c8c0a25e494..650d5aded39 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index e10f9fa14c4..85ca7c1f433 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang index ec999a473a4..29554c164a3 100644 --- a/htdocs/langs/sq_AL/mrp.lang +++ b/htdocs/langs/sq_AL/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Fshi NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 2ed1b8af62e..a58d0708e9f 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 1975223f19c..319ea275789 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/sq_AL/partnership.lang b/htdocs/langs/sq_AL/partnership.lang index 89c29157803..551c54ad614 100644 --- a/htdocs/langs/sq_AL/partnership.lang +++ b/htdocs/langs/sq_AL/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refuzuar -PartnershipCanceled = Anulluar - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refuzuar +PartnershipCanceled=Anulluar PartnershipManagedFor=Partners are diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index ff733168095..3ef089f359a 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 495ef8c0330..08c384659c0 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/sq_AL/receptions.lang b/htdocs/langs/sq_AL/receptions.lang index 643f77a9f72..5665f2b6503 100644 --- a/htdocs/langs/sq_AL/receptions.lang +++ b/htdocs/langs/sq_AL/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 64b66cea86f..791c2265525 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang index 8e7d22fb4e0..624d7985dbd 100644 --- a/htdocs/langs/sq_AL/ticket.lang +++ b/htdocs/langs/sq_AL/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index a80c056d536..c141e406e10 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model izvoza Selectmodelcsv=Izaberite model izvoza diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 47438a037f4..7c246b5d190 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=Vidi podešavanja modula %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index 8e034566601..53452115e66 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -4,7 +4,7 @@ Actions=Događaji Agenda=Agenda TMenuAgenda=Agenda Agendas=Agende -LocalAgenda=Interni kalendar +LocalAgenda=Default calendar ActionsOwnedBy=Događaj u vlasništvu ActionsOwnedByShort=Vlasnik AffectedTo=Dodeljeno @@ -14,13 +14,13 @@ EventsNb=Broj događaja ListOfActions=Lista događaja EventReports=Event reports Location=Lokacija -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Dogadaj svim danima MenuToDoActions=Svi nezavršeni događaji MenuDoneActions=Svi završeni događaji MenuToDoMyActions=Moji nezavršeni događaji MenuDoneMyActions=Moji završeni događaji -ListOfEvents=Lista događaja (interni kalendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Događaje prijavio ActionsToDoBy=Događaji dodeljeni ActionsDoneBy=Događaje završio @@ -38,6 +38,7 @@ ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatsk EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Ugovor %s je potvrđen CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Početak @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zauzet ExportDataset_event1=Spisak događaja iz agende @@ -152,6 +155,7 @@ ActionType=Tip događaja DateActionBegin=Početak događaja ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi događaj +OnceOnly=Once only EveryWeek=Svake nedelje EveryMonth=Svakog meseca DayOfMonth=Dan u mesecu @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index df00b3c8612..b8e0f5f03c7 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neplaćene fakture klijenata @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index 31e585226cf..76a74df3a33 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 7af3218a6ab..667d1780dac 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index 5a246d49be9..b62e4234f90 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Kraj ne može biti pre početka StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Deaktiviraj -CronTaskInactive=Operacije je deaktivirana +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index b8cac5689b3..cfcb3ff5f9f 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s već postoji ErrorGroupAlreadyExists=Grupa %s već postoji +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Linija nije pronađena. ErrorFailToCopyFile=Greška prilikom kopiranja fajla '%s' u '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Greška u čitanju fajla "%s" ErrorCantReadDir=Greška u čitanju foldera "%s" ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku ErrorLoginDisabled=Vaš nalog je deaktiviran -ErrorFailedToRunExternalCommand=Greška prilikom pokretanja eksterne komande. Proverite da li je ova funkcionalnost moguća na PHP serveru. Ukoliko je aktivan PHP Safe Mode, proverite da je komanda u filderu definisanom u safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Greška prilikom promene lozinke ErrorLoginDoesNotExists=Korisnik %s nije pronađen. ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/sr_RS/eventorganization.lang b/htdocs/langs/sr_RS/eventorganization.lang index 3be4026e6d2..f2e1ea2d7e3 100644 --- a/htdocs/langs/sr_RS/eventorganization.lang +++ b/htdocs/langs/sr_RS/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Tip događaja + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/sr_RS/hrm.lang b/htdocs/langs/sr_RS/hrm.lang index a16626d66d1..dbc2bbe45da 100644 --- a/htdocs/langs/sr_RS/hrm.lang +++ b/htdocs/langs/sr_RS/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Otvori ogranak CloseEtablishment=Zatvori ogranak # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HR - Lista odeljenja DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/sr_RS/knowledgemanagement.lang b/htdocs/langs/sr_RS/knowledgemanagement.lang index d24fee49c0a..dd90c371743 100644 --- a/htdocs/langs/sr_RS/knowledgemanagement.lang +++ b/htdocs/langs/sr_RS/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang index 8f0e9d14af7..2945fa712f4 100644 --- a/htdocs/langs/sr_RS/languages.lang +++ b/htdocs/langs/sr_RS/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arapski Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arapski +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Poljski Language_pt_BR=Portugalski (Brazil) Language_pt_PT=Portugalski +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunski Language_ru_RU=Ruski Language_ru_UA=Ruski (Ukrajina) diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 1ae893b7059..1310321d03e 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Stopa poreza +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Članovi MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Meni home-podešavanja-bezbednost): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Aktivni jezik CurrentTheme=Aktivna tema @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=Za procesuiranje ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=Na čekanju Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 9e2876f3fa8..d85d11ab6bd 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/sr_RS/modulebuilder.lang +++ b/htdocs/langs/sr_RS/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/sr_RS/mrp.lang b/htdocs/langs/sr_RS/mrp.lang index ec999a473a4..16ab0c8ac49 100644 --- a/htdocs/langs/sr_RS/mrp.lang +++ b/htdocs/langs/sr_RS/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Obriši NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 4c3705086e5..22c69b1dcd7 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -11,6 +11,7 @@ OrderDate=Datum narudžbine OrderDateShort=Datum porudžbine OrderToProcess=Narudžbina za obradu NewOrder=Nova narudžbina +NewSupplierOrderShort=Nova narudžbina NewOrderSupplier=New Purchase Order ToOrder=Kreiraj narudžbinu MakeOrder=Kreiraj narudžbinu @@ -73,6 +74,7 @@ DeleteOrder=Obriši narudžbinu CancelOrder=Otkaži narudžbinu OrderReopened= Order %s re-open AddOrder=Kreiraj narudžbinu +AddSupplierOrderShort=Kreiraj narudžbinu AddPurchaseOrder=Create purchase order AddToDraftOrders=Dodaj draft narudžbini ShowOrder=Pokaži narudžbinu diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index a2023128b0b..f6a5af3e58d 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Login korisnika koji je zatvorio FileWasRemoved=Fajl %s j uklonjen DirWasRemoved=Folder %s je uklonjen FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Širina Height=Visina @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Oblast exporta diff --git a/htdocs/langs/sr_RS/partnership.lang b/htdocs/langs/sr_RS/partnership.lang index 82c90ae3244..f889639e4d8 100644 --- a/htdocs/langs/sr_RS/partnership.lang +++ b/htdocs/langs/sr_RS/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Datum početka DatePartnershipEnd=Datum završetka +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Nacrt -PartnershipAccepted = Prihvaćen -PartnershipRefused = Odbijen -PartnershipCanceled = Poništeno - +PartnershipDraft=Nacrt +PartnershipAccepted=Prihvaćen +PartnershipRefused=Odbijen +PartnershipCanceled=Poništeno PartnershipManagedFor=Partners are diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index 7aa007fe4c4..1df8b47c1c2 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Koristi serijski broj ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 5b59d29e0c4..15e51a7abfe 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Prosecna cena +PMPValueShort=PC diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index f29a10b6685..f7f2bc7a7ab 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Novi račun OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/sr_RS/receptions.lang b/htdocs/langs/sr_RS/receptions.lang index 914006db1e4..6967906d601 100644 --- a/htdocs/langs/sr_RS/receptions.lang +++ b/htdocs/langs/sr_RS/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 0a9085093f9..10dd66d8103 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Kupovna cena jedinice StockTooLow=Zalihe su premale StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Vrednost -PMPValue=Prosecna cena -PMPValueShort=PC EnhancedValueOfWarehouses=Vrednost magacina UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Ponovo Otvoreno -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang index b465760e3c8..9bd7de5b1d3 100644 --- a/htdocs/langs/sr_RS/ticket.lang +++ b/htdocs/langs/sr_RS/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 5fbb22248bf..ae73d14f744 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -16,18 +16,18 @@ ThisService=Tjänsten ThisProduct=Den här produkten DefaultForService=Standard för service DefaultForProduct=Standard för produkter -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Produkt för denna tredje part +ServiceForThisThirdparty=Service för denna tredje part CantSuggest=Kan inte föreslå AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Konfiguration av modulredovisningen (dubbel inmatning) Journalization=Bokföring Journals=Loggböcker JournalFinancial=Finansiella loggböcker BackToChartofaccounts=Avkastning kontoplan Chartofaccounts=Kontoplan -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +ChartOfSubaccounts=Diagram över enskilda konton +ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram över enskilda konton för dotterbolaget CurrentDedicatedAccountingAccount=Nuvarande dedikerat konto AssignDedicatedAccountingAccount=Nytt konto att tilldela InvoiceLabel=Faktura etikett @@ -37,8 +37,8 @@ OtherInfo=Övrig information DeleteCptCategory=Ta bort redovisningskontot från gruppen ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här kontot konto från kontokoncernen? JournalizationInLedgerStatus=Status för bokföring -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Redan överförd i redovisningstidskrifter och huvudbok +NotYetInGeneralLedger=Ännu inte överfört i tidskrifter och storbok GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen DetailByAccount=Visa detaljer efter konto AccountWithNonZeroValues=Konton med icke-nollvärden @@ -47,10 +47,10 @@ CountriesInEEC=Länder i EEG CountriesNotInEEC=Länder inte i EEG CountriesInEECExceptMe=Länder i EEG förutom %s CountriesExceptMe=Alla länder utom %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +AccountantFiles=Exportera källdokument +ExportAccountingSourceDocHelp=Med det här verktyget kan du exportera de källhändelser (lista och PDF-filer) som användes för att generera din bokföring. För att exportera dina tidskrifter, använd menyposten %s - %s. VueByAccountAccounting=Visa baserat på redovisningskonto -VueBySubAccountAccounting=View by accounting subaccount +VueBySubAccountAccounting=Visa efter redovisning av underkonto MainAccountForCustomersNotDefined=Huvudsakliga bokföringskonto för kunder som inte definierats i installationen MainAccountForSuppliersNotDefined=Huvudkonton för leverantörer som inte definierats i installationen @@ -65,8 +65,8 @@ AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ... AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din loggboklista från menyn %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescChartModel=STEG %s: Kontrollera att det finns en kontodiagrammodell eller skapa en från menyn %s +AccountancyAreaDescChart=STEG %s: Välj och | eller slutför ditt kontoplan från meny %s AccountancyAreaDescVat=STEG %s: Definiera redovisningskonton för varje moms. För detta, använd menyinmatningen %s. AccountancyAreaDescDefault=STEG %s: Definiera standardbokföringskonton. För detta, använd menyinmatningen %s. @@ -86,18 +86,18 @@ AccountancyAreaDescAnalyze=STEG %s: Lägg till eller redigera befintliga transak AccountancyAreaDescClosePeriod=STEG %s: Stäng period så vi kan inte göra ändringar i framtiden. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen har inte slutförts (bokföringskodjournal definieras inte för alla bankkonton) Selectchartofaccounts=Välj aktivt diagram över konton ChangeAndLoad=Ändra och ladda Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto AccountAccountingShort=Konto SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label +SubledgerAccountLabel=Etikett för underleverantörskonto ShowAccountingAccount=Visa bokföringskonto ShowAccountingJournal=Visa loggböcker -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals +ShowAccountingAccountInLedger=Visa redovisningskonto i huvudbok +ShowAccountingAccountInJournals=Visa redovisningskonto i tidskrifter AccountAccountingSuggest=Redovisningskonto föreslås MenuDefaultAccounts=Standardkonton MenuBankAccounts=Bankkonton @@ -107,8 +107,8 @@ MenuExpenseReportAccounts=Utläggsrapport konton MenuLoanAccounts=Lån konton MenuProductsAccounts=Produktkonton MenuClosureAccounts=Avslutande konton -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements +MenuAccountancyClosure=Stängning +MenuAccountancyValidationMovements=Validera rörelser ProductsBinding=Produkter konton TransferInAccounting=Överföring i bokföring RegistrationInAccounting=Registrering i bokföring @@ -119,7 +119,7 @@ ExpenseReportsVentilation=Utläggsrapport förbindande CreateMvts=Skapa ny transaktion UpdateMvts=Ändring av en transaktion ValidTransaction=Bekräfta transaktionen -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Registrera transaktioner i bokföring Bookkeeping=Huvudbok BookkeepingSubAccount=Subledger AccountBalance=Kontobalans @@ -131,7 +131,7 @@ InvoiceLinesDone=Bundet linjer med fakturor ExpenseReportLines=Kostnadsberäkningar rapporterar att förbinda ExpenseReportLinesDone=Förbundna utgiftsrapporter IntoAccount=Bind rad med bokföringskonto -TotalForAccount=Total accounting account +TotalForAccount=Totalt redovisningskonto Ventilate=Binda @@ -147,7 +147,7 @@ NotVentilatedinAccount=Ej bunden till bokföringskonto XLineSuccessfullyBinded=%s produkter / tjänster har framgångsrikt bundet till ett bokföringskonto XLineFailedToBeBinded=%s produkter / tjänster var inte bundna till något kontokonto -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximalt antal rader på listan och bindningssidan (rekommenderas: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sorteringen av sidan "Bindning att göra" av de senaste elementen ACCOUNTING_LIST_SORT_VENTILATION_DONE=Börja sorteringen av sidan "Bindning gjort" av de senaste elementen @@ -158,9 +158,9 @@ ACCOUNTING_LENGTH_AACCOUNT=Längden på kontot för tredje partens konto (Om du ACCOUNTING_MANAGE_ZERO=Tillåt att hantera olika antal nollor i slutet av ett bokföringskonto. Behövs av vissa länder (som Schweiz). Om den är avstängd (standard) kan du ställa in följande två parametrar för att be programmet att lägga till virtuella nollor. BANK_DISABLE_DIRECT_INPUT=Inaktivera direktinspelning av transaktion i bankkonto ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkastexport på loggbok -ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterkonto (kan vara långsamt om du har många tredje parter) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterbolagskonto (kan vara långsam om du har många tredje parter, bryter förmågan att söka efter en del av värdet) +ACCOUNTING_DATE_START_BINDING=Definiera ett datum för att börja binda och överföra i bokföring. Under detta datum överförs inte transaktionerna till bokföring. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Vid bokföringsöverföring, välj periodvisning som standard ACCOUNTING_SELL_JOURNAL=Försäljningsloggbok ACCOUNTING_PURCHASE_JOURNAL=Inköpsloggbok @@ -174,60 +174,60 @@ ACCOUNTING_RESULT_LOSS=Resultaträkningskonto (förlust) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Loggbok för stängning ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redovisningskonto övergångsöverföring -TransitionalAccount=Transitional bank transfer account +TransitionalAccount=Övergångsbanköverföringskonto ACCOUNTING_ACCOUNT_SUSPENSE=Redovisningskonto för väntan DONATION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera donationer ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera prenumerationer -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Redovisningskonto som standard för att registrera kundinsättning -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Redovisningskonto som standard för de köpta produkterna (används om det inte definieras i produktbladet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Redovisningskonto som standard för de köpta produkterna i EEG (används om det inte definieras i produktbladet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Redovisningskonto som standard för de köpta produkterna och importeras från EEG (används om det inte definieras i produktbladet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Bokföringskonto som standard för de sålda produkterna (används om de inte anges i produktbladet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Redovisningskonto som standard för produkter som säljs i EEG (används om de inte definieras i produktbladet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Redovisningskonto som standard för de produkter som säljs och exporteras från EEG (används om det inte definieras i produktbladet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Bokföringskonto som standard för de köpta tjänsterna (används om det inte anges i servicebladet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Redovisningskonto som standard för de köpta tjänsterna i EEG (används om det inte definieras i tjänstebladet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Redovisningskonto som standard för de köpta tjänsterna och importeras från EEG (används om det inte definieras i tjänstebladet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisningskonto som standard för de sålda tjänsterna (används om de inte anges i servicebladet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Redovisningskonto som standard för tjänster som säljs i EEG (används om de inte definieras i tjänstebladet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Redovisningskonto som standard för de tjänster som säljs och exporteras från EEG (används om de inte definieras i tjänstebladet) Doctype=Typ av dokument Docdate=Datum Docref=Referens LabelAccount=Etikett konto LabelOperation=Etikettoperation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +Sens=Riktning +AccountingDirectionHelp=För en kunds redovisningskonto, använd kredit för att registrera en betalning som du har fått
. För ett leverantörs redovisningskonto, använd Debit för att registrera en betalning du gjort LetteringCode=Brevkod -Lettering=Lettering +Lettering=Text Codejournal=Loggbok JournalLabel=Loggboksetikett NumPiece=Stycke nummer TransactionNumShort=Num. transaktion -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +AccountingCategory=Anpassad grupp +GroupByAccountAccounting=Gruppera efter huvudbokskonto +GroupBySubAccountAccounting=Gruppera efter underkontokonto AccountingAccountGroupsDesc=Här kan du definiera vissa grupper av bokföringskonto. De kommer att användas för personliga redovisningsrapporter. ByAccounts=Enligt konton ByPredefinedAccountGroups=Av fördefinierade grupper ByPersonalizedAccountGroups=Av personliga grupper ByYear=Per år NotMatch=Inte inställd -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete +DeleteMvt=Ta bort några operationer från redovisningen +DelMonth=Månad att ta bort DelYear=År att radera DelJournal=Loggbok att radera -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=Detta raderar alla operationer i bokföringen för året / månaden och / eller för en viss journal (minst ett kriterium krävs). Du måste återanvända funktionen '%s' för att ha den raderade posten tillbaka i huvudboken. +ConfirmDeleteMvtPartial=Detta raderar transaktionen från bokföringen (alla transaktionsrader relaterade till samma transaktion raderas) FinanceJournal=Finansloggbok ExpenseReportsJournal=Utläggsrapporter loggbok DescFinanceJournal=Finansbokföring inklusive alla typer av betalningar via bankkonto -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=Detta är en vy över posten som är bunden till ett redovisningskonto och kan registreras i tidskrifterna och storboken. VATAccountNotDefined=Konto för moms inte definierad ThirdpartyAccountNotDefined=Konto för tredje part har inte definierats ProductAccountNotDefined=Konto för produkt som inte definierats @@ -245,20 +245,20 @@ DescThirdPartyReport=Här kan du se listan över tredje partskunder och säljare ListAccounts=Förteckning över redovisningskonton UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ej definierat eller tredje part okänt. Vi kommer att använda %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts okänd och underleverantör definieras inte på betalningen. Vi kommer att hålla underskottets kontovärde tomt. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ej definierat eller tredje part okänt. Blockeringsfel. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +OpeningBalance=Öppningsbalans +ShowOpeningBalance=Visa öppningsbalans +HideOpeningBalance=Dölj öppningsbalansen +ShowSubtotalByGroup=Visa delsumma efter nivå Pcgtype=Grupp av konto -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Kontogrupp används som fördefinierade kriterier för 'filter' och 'gruppering' för vissa redovisningsrapporter. Till exempel används 'INKOMST' eller 'KOSTNAD' som grupper för redovisning av produkter för att skapa en kostnads- / inkomstrapport. -Reconcilable=Reconcilable +Reconcilable=Förenlig TotalVente=Total turnover before tax TotalMarge=Total försäljning marginal @@ -269,20 +269,20 @@ DescVentilDoneCustomer=Konsultera här listan över raderna av fakturakunder och DescVentilTodoCustomer=Binda fakturulinjer som inte redan är bundna med ett konto för produktkonton ChangeAccount=Ändra produkt- / serviceredovisningskonto för utvalda linjer med följande bokföringskonto: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Se här listan över leverantörsfakturorader bundna eller ännu inte bundna till ett produktredovisningskonto (endast post som inte redan överförts i bokföring syns) DescVentilDoneSupplier=Här kan du se listan över leverantörsfakturor och deras bokföringskonto DescVentilTodoExpenseReport=Förbinda utläggsrapportsrader som inte redan är bundna med ett konto i bokföringen DescVentilExpenseReport=Här kan du se listan över kostnadsrapporter som är bundna (eller inte) till ett avgiftsredovisningskonto DescVentilExpenseReportMore=Om du ställer in bokföringskonto på typ av kostnadsrapportrader kommer applikationen att kunna göra alla bindningar mellan dina kostnadsrapporter och konton för ditt kontoplan, bara med ett klick med knappen "%s" . Om kontot inte var inställt på avgifterna eller om du fortfarande har några rader som inte är kopplade till något konto måste du göra en manuell bindning från menyn " %s ". DescVentilDoneExpenseReport=Här kan du se listan över raderna för kostnadsrapporter och deras bokföringskonto -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Årlig nedläggning +DescClosure=Se här antalet rörelser per månad som inte har validerats och räkenskapsår som redan är öppna +OverviewOfMovementsNotValidated=Steg 1 / Översikt över rörelser har inte validerats. (Nödvändigt för att avsluta ett räkenskapsår) +AllMovementsWereRecordedAsValidated=Alla rörelser registrerades som validerade +NotAllMovementsCouldBeRecordedAsValidated=Inte alla rörelser kunde spelas in som validerade +ValidateMovements=Validera rörelser +DescValidateMovements=Alla ändringar eller raderingar av skrift, bokstäver och raderingar är förbjudna. Alla bidrag till en övning måste valideras, annars är det inte möjligt att stänga ValidateHistory=Förbind automatiskt AutomaticBindingDone=Automatisk bindning gjord @@ -297,13 +297,13 @@ NoNewRecordSaved=Inga flera linjer att bokföra ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto ChangeBinding=Ändra bindningen Accounted=Redovisas i huvudbok -NotYetAccounted=Not yet accounted in the ledger -ShowTutorial=Show Tutorial +NotYetAccounted=Ännu inte redovisat i huvudboken +ShowTutorial=Visa handledning NotReconciled=Inte avstämd -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +WarningRecordWithoutSubledgerAreExcluded=Varning, alla åtgärder utan underskrivningskonto definieras filtreras och utesluts från den här vyn ## Admin -BindingOptions=Binding options +BindingOptions=Bindande alternativ ApplyMassCategories=Applicera masskategorier AddAccountFromBookKeepingWithNoCategories=Tillgängligt konto ännu inte i den personifierade gruppen CategoryDeleted=Kategori för bokföringskonto har tagits bort @@ -311,7 +311,7 @@ AccountingJournals=Bokföringsloggbok AccountingJournal=Bokföringsloggbok NewAccountingJournal=Ny bokföringsloggbok ShowAccountingJournal=Visa loggböcker -NatureOfJournal=Nature of Journal +NatureOfJournal=Journalens natur AccountingJournalType1=Övrig verksamhet AccountingJournalType2=Försäljning AccountingJournalType3=Inköp @@ -323,11 +323,14 @@ ErrorAccountingJournalIsAlreadyUse=Denna loggboken används redan AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn %s - %s NumberOfAccountancyEntries=Antal poster NumberOfAccountancyMovements=Antal rörelser -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_SALES=Inaktivera bindning och överföring av bokföring vid försäljning (kundfakturor kommer inte att beaktas vid redovisning) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av bokföring vid köp (leverantörsfakturor kommer inte att beaktas vid redovisning) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportera utkast till loggbok Modelcsv=Modell av export Selectmodelcsv=Välj en modell av export @@ -340,36 +343,36 @@ Modelcsv_quadratus=Exportera till Quadratus QuadraCompta Modelcsv_ebp=Exportera till EBP Modelcsv_cogilog=Exportera till Cogilog Modelcsv_agiris=Exportera till Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_LDCompta=Exportera för LD Compta (v9) (Test) +Modelcsv_LDCompta10=Exportera för LD Compta (v10 och högre) +Modelcsv_openconcerto=Exportera för OpenConcerto (Test) Modelcsv_configurable=Exportera CSV konfigurerbar -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_FEC=Exportera FEC +Modelcsv_FEC2=Exportera FEC (med datumgenerering / omvänd dokument) +Modelcsv_Sage50_Swiss=Export för Sage 50 Schweiz +Modelcsv_winfic=Exportera Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Exportera för Gestinum (v3) +Modelcsv_Gestinumv5Export för Gestinum (v5) ChartofaccountsId=Diagram över konton Id ## Tools - Init accounting account on product / service InitAccountancy=Initära bokföring InitAccountancyDesc=Den här sidan kan användas för att initiera ett konto på produkter och tjänster som inte har ett kontokonto definierat för försäljning och inköp. DefaultBindingDesc=Den här sidan kan användas för att ställa in ett standardkonto som ska användas för att koppla transaktionsrekord om betalningslön, donation, skatter och moms när inget specifikt kontokonto redan var inställt. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +DefaultClosureDesc=Denna sida kan användas för att ställa in parametrar som används för bokslut. Options=alternativ OptionModeProductSell=Mode försäljning -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductSellIntra=Modeförsäljning exporterad i EEG +OptionModeProductSellExport=Lägesförsäljning exporteras till andra länder OptionModeProductBuy=Mode inköp -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductBuyIntra=Modeinköp importerade i EEG +OptionModeProductBuyExport=Läget köpt importerat från andra länder OptionModeProductSellDesc=Visa alla produkter med bokföringskonto för försäljning. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductSellIntraDesc=Visa alla produkter med redovisningskonto för försäljning i EEG. +OptionModeProductSellExportDesc=Visa alla produkter med redovisningskonto för andra utländska försäljningar. OptionModeProductBuyDesc=Visa alla produkter med bokföringskonto för inköp. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +OptionModeProductBuyIntraDesc=Visa alla produkter med redovisningskonto för inköp i EEG. +OptionModeProductBuyExportDesc=Visa alla produkter med redovisningskonto för andra utländska inköp. CleanFixHistory=Ta bort bokföringskoden från rader som inte finns i kontoplaner CleanHistory=Återställ alla bindningar för valt år PredefinedGroups=Fördefinierade grupper @@ -377,11 +380,11 @@ WithoutValidAccount=Utan giltigt dedikerat konto WithValidAccount=Med giltigt dedikerat konto ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan AccountRemovedFromGroup=Konto borttaget från grupp -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +SaleLocal=Lokal försäljning +SaleExport=Exportförsäljning +SaleEEC=Försäljning i EEG +SaleEECWithVAT=Försäljning i EEG med moms som inte är null, så vi antar att detta INTE är en försäljning inom gemenskapen och det föreslagna kontot är standardproduktkontot. +SaleEECWithoutVATNumber=Försäljning i EEG utan moms men tredjeparts moms-ID definieras inte. Vi återgår till produktkontot för standardförsäljning. Du kan fastställa tredjeparts moms-ID eller produktkonto om det behövs. ## Dictionary Range=Räckvidd av bokföringskonto @@ -402,29 +405,29 @@ UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn %s ) kan skyddas (till exempel av operatörsbehörigheter eller genom PHP-direktivet open_basedir). DBStoringCharset=Databas charset för att lagra data DBSortingCharset=Databas charset att sortera data -HostCharset=Host charset +HostCharset=Teckenuppsättning för värd ClientCharset=Klientcharset ClientSortingCharset=Klientsamling WarningModuleNotActive=Modul %s måste vara aktiverat @@ -57,14 +57,14 @@ GUISetup=Visa SetupArea=Inställning UploadNewTemplate=Ladda upp ny mall (er) FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=Modulen / applikationen %s måste vara aktiverad +ModuleIsEnabled=Modulen / applikationen %s har aktiverats IfModuleEnabled=Anm: ja effektivt endast om modul %s är aktiverat RemoveLock=Ta bort / byt namn på filen %s om den existerar, för att tillåta användning av Update / Install-verktyget. RestoreLock=Återställ fil %s , endast med läsbehörighet, för att inaktivera ytterligare användning av Update / Install-verktyget. SecuritySetup=Säkerhets inställning -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP-inställning +OSSetup=Inställning av operativsystem SecurityFilesDesc=Definiera här alternativ relaterade till säkerhet om uppladdning av filer. ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre @@ -78,16 +78,16 @@ DisableJavascriptNote=Obs! För test eller debug-syfte. För optimering för bli UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. DelaiedFullListToSelectCompany=Vänta tills en tangent trycks innan du laddar innehållet i kombinationslistan från tredje part.
Detta kan öka prestanda om du har ett stort antal tredje parter, men det är mindre bekvämt. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string +DelaiedFullListToSelectContact=Vänta tills en tangent trycks ned innan du laddar innehållet i kontaktlistan.
Detta kan öka prestandan om du har ett stort antal kontakter, men det är mindre bekvämt. +NumberOfKeyToSearch=Antal tecken som ska utlösa sökning: %s +NumberOfBytes=Antal byte +SearchString=Söksträng NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade AllowToSelectProjectFromOtherCompany=På tredje parts dokument kan du välja ett projekt kopplat till en annan tredje part JavascriptDisabled=JavaScript funktionshindrade UsePreviewTabs=Använd förhandsgranska flikar ShowPreview=Visa förhandsgranskning -ShowHideDetails=Show-Hide details +ShowHideDetails=Visa-dölj detaljer PreviewNotAvailable=Förhandsgranska inte tillgänglig ThemeCurrentlyActive=Tema för tillfället MySQLTimeZone=Timezone MySql (databas) @@ -102,14 +102,14 @@ NextValueForInvoices=Nästa värde (fakturor) NextValueForCreditNotes=Nästa värde (kreditnotor) NextValueForDeposit=Nästa värde (förskottsbetalning) NextValueForReplacements=Nästa värde (ersättare) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +MustBeLowerThanPHPLimit=Obs: din PHP-konfiguration begränsar för närvarande den maximala filstorleken för uppladdning till %s %s, oavsett värdet på denna parameter NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning) UseCaptchaCode=Använd grafisk kod (CAPTCHA) på inloggningssidan AntiVirusCommand=Fullständiga sökvägen till antivirus kommandot -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusCommandExample=Exempel för ClamAv Daemon (kräver clamav-daemon): / usr / bin / clamdscan
Exempel på ClamWin (väldigt långsamt): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe AntiVirusParam= Fler parametrar på kommandoraden -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusParamExample=Exempel för ClamAv Daemon: --fdpass
Exempel för ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Redovisning modul inställning UserSetup=Användarens hantering inställning MultiCurrencySetup=Multi-valuta inställning @@ -157,8 +157,8 @@ SystemToolsAreaDesc=Detta område ger administrationsfunktioner. Använd menyn f Purge=Rensa PurgeAreaDesc=På den här sidan kan du radera alla filer som genereras eller lagras av Dolibarr (temporära filer eller alla filer i %s katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern. PurgeDeleteLogFile=Ta bort loggfiler, inklusive %s definierad för Syslog-modulen (ingen risk att förlora data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Ta bort alla loggfiler och tillfälliga filer (ingen risk att förlora data). Parametern kan vara 'tempfilesold', 'logfiles' eller båda 'tempfilesold + logfiles'. Obs! Radering av tillfälliga filer görs endast om temp-katalogen skapades för mer än 24 timmar sedan. +PurgeDeleteTemporaryFilesShort=Ta bort logg och tillfälliga filer PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: %s .
Detta tar bort alla genererade dokument relaterade till elementer (tredje part, fakturor etc ...), filer som laddas upp i ECM-modulen, databassäkerhetskopior och tillfälliga filer. PurgeRunNow=Rensa nu PurgeNothingToDelete=Ingen katalog eller filer att radera. @@ -186,8 +186,8 @@ Compression=Komprimering CommandsToDisableForeignKeysForImport=Kommando för att stänga av främmande nycklar vid import CommandsToDisableForeignKeysForImportWarning=Obligatoriskt om du vill kunna återställa din sql-dump vid ett senare tillfälle ExportCompatibility=Förenlighet genererade exportfil -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=Använd parametern --quick +ExportUseMySQLQuickParameterHelp=Parametern '--quick' hjälper till att begränsa RAM-förbrukningen för stora tabeller. MySqlExportParameters=MySQL export parametrar PostgreSqlExportParameters= PostgreSQL exportparametrar UseTransactionnalMode=Använd affärsbeslut läge @@ -207,35 +207,35 @@ FeatureDisabledInDemo=Funktion avstängd i demo FeatureAvailableOnlyOnStable=Funktionen är endast tillgänglig på officiella stabila versioner BoxesDesc=Widgets är komponenter som visar lite information som du kan lägga till för att anpassa vissa sidor. Du kan välja mellan att visa widgeten eller inte, genom att välja målsida och klicka på "Aktivera", eller genom att klicka på papperskorgen för att inaktivera den. OnlyActiveElementsAreShown=Endast delar av aktiverade moduler visas. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc=Modulerna / applikationerna avgör vilka funktioner som finns i programvaran. Vissa moduler kräver behörighet för användare efter att ha aktiverat modulen. Klicka på på / av-knappen %s för varje modul för att aktivera eller inaktivera en modul / applikation. ModulesMarketPlaceDesc=Du kan hitta fler moduler att ladda ner på externa webbplatser på Internet ... ModulesDeployDesc=Om behörigheter i ditt filsystem tillåter det kan du använda det här verktyget för att distribuera en extern modul. Modulen kommer då att visas på fliken %s . ModulesMarketPlaces=Hitta externa app / moduler ModulesDevelopYourModule=Utveckla din egen app / moduler ModulesDevelopDesc=Du kan också utveckla din egen modul eller hitta en partner för att utveckla en för dig. DOLISTOREdescriptionLong=I stället för att starta www.dolistore.com webbplats för att hitta en extern modul, kan du använda det här inbäddade verktyget som ska utföra sökningen på den externa marknaden för dig (kan vara långsam, behöver en internetåtkomst) ... -NewModule=New module +NewModule=Ny modul FreeModule=Gratis CompatibleUpTo=Kompatibel med version %s NotCompatible=Den här modulen verkar inte vara kompatibel med din Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=Den här modulen kräver en uppdatering av din Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Se på marknaden -SeeSetupOfModule=See setup of module %s +SeeSetupOfModule=Se installation av modul %s +SetOptionTo=Set option %s to %s Updated=Uppdaterad -Nouveauté=Nyhet AchatTelechargement=Köp / Hämta GoModuleSetupArea=För att distribuera / installera en ny modul, gå till modulens inställningsområde: %s . DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +DoliPartnersDesc=Lista över företag som tillhandahåller specialutvecklade moduler eller funktioner.
Obs! Eftersom Dolibarr är ett program med öppen källkod bör någon med erfarenhet av PHP-programmering kunna utveckla en modul. WebSiteDesc=Externa webbplatser för fler moduler utan tillägg... DevelopYourModuleDesc=Några lösningar för att utveckla din egen modul ... URL=URL -RelativeURL=Relative URL +RelativeURL=Relativ webbadress BoxesAvailable=Widgets tillgängliga BoxesActivated=Widgets aktiverade ActivateOn=Aktivera på ActiveOn=Aktiverad på -ActivatableOn=Activatable on +ActivatableOn=Aktiverbar på SourceFile=Källfil AvailableOnlyIfJavascriptAndAjaxNotDisabled=Endast tillgängligt om JavaScript är inte oduglig Required=Obligatorisk @@ -261,7 +261,7 @@ ReferencedPreferredPartners=Preferred Partners OtherResources=Andra resurser ExternalResources=Externa resurser SocialNetworks=Sociala nätverk -SocialNetworkId=Social Network ID +SocialNetworkId=Socialt nätverks-ID ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet:
%s HelpCenterDesc1=Här finns några resurser för att få hjälp och support med Dolibarr. @@ -280,9 +280,9 @@ NoticePeriod=Uppsägningstid NewByMonth=Ny i månaden Emails=E-post EMailsSetup=E-postinställningar -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=På den här sidan kan du ställa in parametrar eller alternativ för att skicka e-post. EmailSenderProfiles=E-postmeddelanden skickar profiler -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +EMailsSenderProfileDesc=Du kan hålla det här avsnittet tomt. Om du anger några e-postmeddelanden här kommer de att läggas till i listan över möjliga avsändare i kombinationsrutan när du skriver ett nytt e-postmeddelande. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-porten (standardvärde i php.ini: %s ) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-värd (standardvärde i php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-port (Ej definierad i PHP på Unix-liknande system) @@ -292,13 +292,13 @@ MAIN_MAIL_ERRORS_TO=E-post används för att returnera e-postmeddelanden (fält MAIN_MAIL_AUTOCOPY_TO= Kopiera (Bcc) alla skickade e-postmeddelanden till MAIN_DISABLE_ALL_MAILS=Inaktivera all e-postsändning (för teständamål eller demo) MAIN_MAIL_FORCE_SENDTO=Skicka alla e-postmeddelanden till (i stället för riktiga mottagare, för teständamål) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Föreslå e-postmeddelanden från anställda (om de är definierade) i listan över fördefinierade mottagare när du skriver ett nytt e-postmeddelande MAIN_MAIL_SENDMODE=E-postsändningsmetod MAIN_MAIL_SMTPS_ID=SMTP-ID (om sändning av server kräver autentisering) MAIN_MAIL_SMTPS_PW=SMTP-lösenord (om sändning av server kräver autentisering) MAIN_MAIL_EMAIL_TLS=Använd kryptering av TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Använd TLS (STARTTLS) kryptering -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Auktorisera automatiska signaturer MAIN_MAIL_EMAIL_DKIM_ENABLED=Använd DKIM för att skapa e-signatur MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-post domän för användning med dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Namn på dkim-väljaren @@ -310,9 +310,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Standard avsändarmail för manuell sändning (använ UserEmail=Användar-e-post CompanyEmail=Företagets Email FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt. -FixOnTransifex=Fix the translation on the online translation platform of project +FixOnTransifex=Fixa översättningen på online-översättningsplattformen för projektet SubmitTranslation=Om översättningen för detta språk inte är fullständigt eller du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka in din ändring till www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=Om översättningen för detta språk inte är komplett eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka ändrade filer på dolibarr.org/forum eller, om du är utvecklare, med en PR på github .com / Dolibarr / dolibarr ModuleSetup=Modul inställning ModulesSetup=Moduler / Programinställningar ModuleFamilyBase=System @@ -342,7 +342,7 @@ SetupIsReadyForUse=Modulutbyggnad är klar. Du måste dock aktivera och konfigur NotExistsDirect=Den alternativa rotkatalogen är inte definierad till en befintlig katalog.
InfDirAlt=Sedan version 3 är det möjligt att definiera en alternativ rotkatalog. Detta gör att du kan lagra, till en dedikerad katalog, plugin-moduler och anpassade mallar.
Skapa bara en katalog i roten till Dolibarr (t ex: anpassad).
InfDirExample= 
Angiv sedan det i filen conf.php
$ dolibarr_main_url_root_alt = '/ anpassad'
$ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / anpassad'
Om dessa rader kommenteras med "#" , bara uncomment genom att ta bort "#" tecknet. -YouCanSubmitFile=You can upload the .zip file of module package from here: +YouCanSubmitFile=Du kan ladda upp .zip-filen för modulpaketet härifrån: CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Bläddra till den sida som uppdaterar databasstrukturen och data: %s. LastStableVersion=Senaste stabila versionen @@ -352,9 +352,9 @@ LastActivationIP=Senaste aktivering IP UpdateServerOffline=Uppdatera server offline WithCounter=Hantera en räknare GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes2= {cccc} klientkoden på n tecken
{cccc000} kunden är kundens kund. Denna räknare dedikerad till kunden återställs samtidigt som den globala räknaren.
{tttt} Koden för tredje parts typ på n tecken (se menyn Hem - Inställningar - Ordbok - Typer av tredje part). Om du lägger till den här taggen kommer räknaren att vara annorlunda för varje typ av tredje part.
GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
Blanksteg är inte tillåtna.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Alla andra tecken i masken förblir intakta (utom * eller? I 13: e position i EAN13).
Utrymmen är inte tillåtna.
I EAN13 ska det sista tecknet efter det sista} i 13: e position vara * eller? . Den kommer att ersättas av den beräknade nyckeln.
GenericMaskCodes4a=  Exempel på 99: e %s från tredje part TheCompany, med datum 2007-01-31:
GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
GenericMaskCodes4c=Exempel på artikel skapad 2007-03-01:
@@ -382,7 +382,7 @@ ExamplesWithCurrentSetup=Exempel med nuvarande konfiguration ListOfDirectories=Förteckning över OpenDocument mallar kataloger ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallfiler med OpenDocument-format.

Sätt här hela sökvägen till kataloger.
Lägg till en vagnretur mellan eah-katalogen.
För att lägga till en katalog över GED-modulen, lägg till här DOL_DATA_ROOT / ecm / ditt katalognamn .

Filer i katalogerna måste sluta med .odt eller .ods . NumberOfModelFilesFound=Antal ODT / ODS-mallfiler som finns i dessa kataloger -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Exempel på syntax:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/ home / myapp / mydocumentdir / mysubdir
DOL_DATA_ROOT / ecm / ecmdir FollowingSubstitutionKeysCanBeUsed=
Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Ståndpunkt av förnamn / namn @@ -398,12 +398,13 @@ ModuleMustBeEnabledFirst=Modul %s måste aktiveras först om du behöve SecurityToken=Nyckeln till säkra webbadresser NoSmsEngine=Ingen SMS-avsändare finns tillgänglig. En SMS-avsändarhanterare är inte installerad med standarddistributionen eftersom de är beroende av en extern leverantör, men du kan hitta några på %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Globala alternativ för PDF-generation +PDFOtherDesc=PDF-alternativ som är specifikt för vissa moduler +PDFAddressForging=Regler för adressavsnitt HideAnyVATInformationOnPDF=Dölj all information om försäljningsskatt / moms PDFRulesForSalesTax=Regler för försäljningsskatt / moms PDFLocaltax=Regler för %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Dölj %s i kolumn Försäljningsskatt / moms HideDescOnPDF=Dölj produktbeskrivning HideRefOnPDF=Dölj produkter ref. HideDetailsOnPDF=Dölj produktlinjer detaljer @@ -413,16 +414,16 @@ UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress EnterRefToBuildUrl=Ange referens för objekt %s GetSecuredUrl=Få beräknat URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Dölj obehöriga åtgärdsknappar också för interna användare (bara gråtonad annars) OldVATRates=Gammal momssats NewVATRates=Ny momssats PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på MassConvert=Starta masskonvertering -PriceFormatInCurrentLanguage=Price Format In Current Language +PriceFormatInCurrentLanguage=Prisformat på nuvarande språk String=String -String1Line=String (1 line) +String1Line=Sträng (1 rad) TextLong=Lång text -TextLongNLines=Long text (n lines) +TextLongNLines=Lång text (n rader) HtmlText=Html-text Int=Heltal Float=Flyttal @@ -442,17 +443,17 @@ ExtrafieldCheckBox=Kryssrutor ExtrafieldCheckBoxFromList=Kryssrutor från bordet ExtrafieldLink=Länk till ett objekt ComputedFormula=Beräknat fält -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! +ComputedFormulaDesc=Du kan ange här en formel som använder andra objektegenskaper eller någon PHP-kodning för att få ett dynamiskt beräknat värde. Du kan använda alla PHP-kompatibla formler inklusive "?" tillståndsoperatör och följande globala objekt: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
VARNING : Endast vissa egenskaper för $ objekt kan vara tillgängliga. Om du behöver egenskaper som inte har laddats, hämtar du bara objektet till din formel som i det andra exemplet.
Att använda ett beräknat fält betyder att du inte kan ange något värde från gränssnittet. Om det finns ett syntaxfel kan formeln kanske inte returnera något.

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

Exempel på att ladda om objekt
(($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id: ($ obj-> rad) > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

Annat exempel på formel för att tvinga objektets belastning och dess överordnade objekt:
(($ reloadedob = )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Föräldraprojekt hittades inte' +Computedpersistent=Lagra beräknat fält +ComputedpersistentDesc=Beräknade extra fält kommer att lagras i databasen, men värdet beräknas bara om objektet för detta fält ändras. Om det beräknade fältet beror på andra objekt eller globala data kan detta värde vara fel !! ExtrafieldParamHelpPassword=Om du lämnar fältet tomt betyder det att detta värde kommer att sparas utan kryptering (fältet måste bara döljas med stjärnan på skärmen).
Ange 'auto' för att använda standardkrypteringsregeln för att spara lösenord i databasen (då är läsningsvärde endast ett hash, inget sätt att hämta originalvärdet) ExtrafieldParamHelpselect=Förteckning över värden måste vara linjer med formatnyckel, värde (där nyckel inte kan vara '0')

till exempel:
1, värde1
2, värde2
code3, värde3
...

För att få lista beroende på en annan komplementär attributlista:
1, värde1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

För att få listan beroende på en annan lista:
1, värde1 | parent_list_code : parent_key
2, värde2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0')

till exempel:
1, värde1
2, värde2
3, värde3
... ExtrafieldParamHelpradio=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0')

till exempel:
1, värde1
2, värde2
3, värde3
... ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +ExtrafieldParamHelpchkbxlst=Värdelista kommer från en tabell
Syntax: tabellnamn: label_field: id_field :: filtersql
Exempel: c_typent: libelle: id :: filtersql

filter kan bara vara ett aktivt test2 (t.ex. kan också använda $ ID $ i filterhäxan är det aktuella idet för det aktuella objektet
Om du vill göra en SELECT i filter använder du $ SEL $
om du vill filtrera på extrafält använder syntax extra.fieldcode = ... (där fältkoden är uppförande extrafield)

för att få listan beroende på en annan kompletterande attributlista:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

för att få listan beroende på en annan lista:
c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parametrar måste vara ObjectName: Classpath
Syntax: ObjectName: Classpath +ExtrafieldParamHelpSeparator=Håll tomt för en enkel separator
Ställ in detta på 1 för en kollapsande separator (öppna som standard för en ny session, sedan behålls status för varje användarsession)
Ställ detta till 2 för en kollapsande separator (kollapsad som standard för ny session, sedan status hålls före varje användarsession) LibraryToBuildPDF=Bibliotek som används för PDF-generering LocalTaxDesc=Vissa länder kan ansöka om två eller tre skatter på varje faktura. Om så är fallet, välj typ för andra och tredje skatt och dess skattesats. Möjlig typ är:
1: Lokal skatt gäller för produkter och tjänster utan moms (localtax beräknas på belopp utan skatt)
2: Lokal skatt gäller för produkter och tjänster inklusive moms (lokal skatt beräknas på belopp + huvudskatt)
3: lokal skatt tillämpas på varor utan moms (lokal skatt beräknas på belopp utan skatt)
4: Lokal skatt gäller för produkter inklusive moms (lokal skatt beräknas på belopp + huvudskatt)
5: Lokal skatt gäller för tjänster utan moms (lokal skatt beräknas på belopp utan skatt)
6: Lokal skatt gäller för tjänster inklusive moms (lokal skatt beräknas på belopp + skatt) SMS=SMS @@ -460,13 +461,13 @@ LinkToTestClickToDial=Skriv in ett telefonnummer att ringa upp för att visa en RefreshPhoneLink=Uppdatera länk LinkToTest=Väljbar länk genererad för användare %s (klicka på tfn-nummer för att prova) KeepEmptyToUseDefault=Lämna tom för standardvärde -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=I de flesta fall kan du behålla detta fält. DefaultLink=Standardlänk SetAsDefault=Ange som standard ValueOverwrittenByUserSetup=Varning, kan detta värde skrivas över av användarspecifik installation (varje användare kan ställa in sin egen clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties +ExternalModule=Extern modul +InstalledInto=Installerad i katalogen %s +BarcodeInitForThirdparties=Mass streckkod init för tredje part BarcodeInitForProductsOrServices=Mass streckkod init eller återställning efter produkter eller tjänster CurrentlyNWithoutBarCode=För närvarande har du %s rader på %s %s utan steckkod angett. InitEmptyBarCode=Init värde för nästa% s tomma poster @@ -484,18 +485,18 @@ EnableAndSetupModuleCron=Om du vill generera denna återkommande faktura automat ModuleCompanyCodeCustomerAquarium=%s följt av kundkod för kundkodskod ModuleCompanyCodeSupplierAquarium=%s följt av leverantörskod för en leverantörs bokföringskod ModuleCompanyCodePanicum=Återvänd en tom bokföringskod. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +ModuleCompanyCodeDigitaria=Returnerar en sammansatt redovisningskod enligt namnet på tredje part. Koden består av ett prefix som kan definieras i den första positionen följt av antalet tecken som definierats i tredjepartskoden. +ModuleCompanyCodeCustomerDigitaria=%s följt av det trunkerade kundnamnet med antalet tecken: %s för kundredovisningskoden. +ModuleCompanyCodeSupplierDigitaria=%s följt av det trunkerade leverantörsnamnet med antalet tecken: %s för leverantörens bokföringskod. Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = godkännande, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt).
Ställ in det här för att tömma om ett godkännande (2 steg) räcker, ställ det till ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs. UseDoubleApproval=Använd ett 3 steg godkännande när beloppet (utan skatt) är högre än ... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail=VARNING: Inställningen för att skicka e-postmeddelanden från applikationen använder den allmänna standardinställningen. Det är ofta bättre att ställa in utgående e-post för att använda e-postleverantörens e-postserver istället för standardinställningen av flera skäl: +WarningPHPMailA=- Användning av e-postleverantörens server ökar tillförlitligheten för din e-post, så det ökar leveranssäkerheten utan att flaggas som SPAM +WarningPHPMailB=- Vissa e-postleverantörer (som Yahoo) tillåter inte att du skickar ett e-postmeddelande från en annan server än sin egen server. Din nuvarande inställning använder programmets server för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det begränsande DMARC-protokollet) frågar din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte tillhör dem, så få av dina skickade e-postmeddelanden kanske inte accepteras för leverans (var också försiktig med din e-postleverantörs sändningskvot). +WarningPHPMailC=- Att använda din egen e-postleverantörs SMTP-server för att skicka e-post är också intressant, så alla e-postmeddelanden som skickas från applikationen kommer också att sparas i din "Skickade" katalog i din brevlåda. +WarningPHPMailD=Om metoden "PHP Mail" verkligen är den metod du vill använda kan du ta bort den här varningen genom att lägga till konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP till 1 i Hem - Installation - Övrigt. WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: %s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=Om domännamnet i avsändarens e-postadress är skyddad av en SPF-post (fråga domänregistret) måste du lägga till följande IP-adresser i SPF-posten för DNS för din domän: %s . ClickToShowDescription=Klicka för att visa beskrivning DependsOn=Denna modul behöver modulen / modulerna RequiredBy=Denna modul krävs enligt modul (er) @@ -503,7 +504,7 @@ TheKeyIsTheNameOfHtmlField=Detta är namnet på HTML-fältet. Teknisk kunskap kr PageUrlForDefaultValues=Du måste ange den relativa sökvägen för sidadressen. Om du anger parametrar i URL, kommer standardvärdena att vara effektiva om alla parametrar är inställda på samma värde. PageUrlForDefaultValuesCreate= 
Exempel:
För formuläret för att skapa en ny tredje part är det %s .
För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /", så använd sökvägen som mymodule / mypage.php och inte anpassad / mymodule / mypage.php.
Om du bara vill ha standardvärde om url har någon parameter kan du använda %s PageUrlForDefaultValuesList= 
Exempel:
För sidan som listar tredje part är den %s .
För URL för externa moduler installerade i anpassad katalog, inkludera inte "custom /" så använd en sökväg som mymodule / mypagelist.php och inte anpassad / mymodule / mypagelist.php.
Om du bara vill ha standardvärde om url har någon parameter kan du använda %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +AlsoDefaultValuesAreEffectiveForActionCreate=Observera också att överskrivning av standardvärden för formulärskapande endast fungerar för sidor som var korrekt utformade (så med parameteråtgärd = skapa eller presend ...) EnableDefaultValues=Aktivera anpassning av standardvärden EnableOverwriteTranslation=Aktivera användning av överskriven översättning GoIntoTranslationMenuToChangeThis=En översättning har hittats för nyckeln med den här koden. För att ändra detta värde måste du redigera det från Home-Setup-translation. @@ -543,11 +544,11 @@ Module25Desc=Försäljningsorderhantering Module30Name=Fakturor Module30Desc=Förvaltning av fakturor och kreditanteckningar för kunder. Förvaltning av fakturor och kreditanteckningar för leverantörer Module40Name=Säljare -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module40Desc=Leverantörer och inköpshantering (inköpsorder och fakturering av leverantörsfakturor) Module42Name=Felsökningsloggar Module42Desc=Loggningsfunktioner (fil, syslog, ...). Sådana loggar är för tekniska / debug-ändamål. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Name=Felsökningsfält +Module43Desc=Ett verktyg för att utveckla ett felsökningsfält i din webbläsare. Module49Name=Redaktion Module49Desc=Redaktör ledning Module50Name=Produkter @@ -555,21 +556,21 @@ Module50Desc=Förvaltning av produkter Module51Name=Massutskick Module51Desc=Massa papper utskick ledning Module52Name=Lager -Module52Desc=Stock management +Module52Desc=Lagerhantering Module53Name=Tjänster Module53Desc=Förvaltning av tjänster Module54Name=Avtal / Prenumerationer Module54Desc=Förvaltning av kontrakt (tjänster eller återkommande abonnemang) Module55Name=Streckkoder -Module55Desc=Barcode ledning -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module55Desc=Barcode or QR code management +Module56Name=Betalning med kreditöverföring +Module56Desc=Hantering av betalning av leverantörer med kreditöverföringsorder. Den inkluderar generering av SEPA-filer för europeiska länder. +Module57Name=Betalningar med autogiro +Module57Desc=Hantering av direktdebiteringsorder. Den inkluderar generering av SEPA-filer för europeiska länder. Module58Name=ClickToDial Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers +Module60Name=Klistermärken +Module60Desc=Hantering av klistermärken Module70Name=Insatser Module70Desc=Intervention ledning Module75Name=Kostnader och resor anteckningar @@ -587,9 +588,9 @@ Module200Desc=LDAP-katalogsynkronisering Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data export -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Verktyg för att exportera Dolibarr-data (med hjälp) Module250Name=Data import -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Verktyg för att importera data till Dolibarr (med hjälp) Module310Name=Medlemmar Module310Desc=Foundation i ledningen Module320Name=RSS-flöde @@ -606,7 +607,7 @@ Module510Name=Löner Module510Desc=Spela in och spåra anställda betalningar Module520Name=Lån Module520Desc=Förvaltning av lån -Module600Name=Notifications on business event +Module600Name=Meddelanden om affärshändelse Module600Desc=Skicka e-postmeddelanden som utlöses av en företagshändelse: per användare (inställning definierad på varje användare), per tredjepartskontakter (inställning definierad på var tredje part) eller genom specifika e-postmeddelanden Module600Long=Observera att den här modulen skickar e-postmeddelanden i realtid när en viss företagshändelse inträffar. Om du letar efter en funktion för att skicka e-postpåminnelser för agendahändelser, gå till inställningen av modulens Agenda. Module610Name=Produktvarianter @@ -646,16 +647,16 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind omvandlingar kapacitet Module3200Name=Oföränderliga arkiv Module3200Desc=Aktivera en oföränderlig logg över affärshändelser. Händelser arkiveras i realtid. Loggen är en skrivskyddad tabell med kedjda händelser som kan exporteras. Denna modul kan vara obligatorisk för vissa länder. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Name=Sociala nätverk +Module3400Desc=Aktivera sociala nätverksfält till tredje part och adresser (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Personalhantering (förvaltningen av avdelningen, anställningskontrakt och känslor) Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=Intermoduler Arbetsflöde +Module6000Desc=Arbetsflödeshantering mellan olika moduler (automatisk skapande av objekt och / eller automatisk statusändring) Module10000Name=webbplatser -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module10000Desc=Skapa webbplatser (offentliga) med en WYSIWYG-redigerare. Detta är en webbansvarig eller utvecklarorienterad CMS (det är bättre att känna till HTML- och CSS-språk). Ställ bara in din webbserver (Apache, Nginx, ...) för att peka på den dedikerade Dolibarr-katalogen för att ha den online på internet med ditt eget domännamn. Module20000Name=Lämna begäranhantering Module20000Desc=Definiera och spåra begäran om ansvarsfriskrivning Module39000Name=Produktpartier @@ -667,19 +668,19 @@ Module50000Desc=Erbjud kunderna en PayBox online betalningssida (kredit- / betal Module50100Name=POS SimplePOS Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=Point of Sale-modul TakePOS (POS för pekskärm, för butiker, barer eller restauranger). Module50200Name=Paypal Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-konto eller kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...) Module50300Name=Rand Module50300Desc=Erbjud kunderna en Stripe online betalningssida (kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...) Module50400Name=Redovisning (dubbel inmatning) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Redovisningshantering (dubbla poster, stöd General och dotterbolag Ledgers). Exportera huvudboken i flera andra bokföringsprogramformat. Module54000Name=PrintIPP Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-gränssnitt (skrivaren måste vara synlig från servern och CUPS måste installeras på servern). Module55000Name=Omröstning, undersökning eller omröstning Module55000Desc=Skapa online-omröstningar, undersökningar eller röster (som Doodle, Studs, RDVz etc ...) Module59000Name=Marginaler -Module59000Desc=Module to follow margins +Module59000Desc=Modul för att följa marginaler Module60000Name=Provision Module60000Desc=Modul för att hantera uppdrag Module62000Name=Incoterms @@ -688,7 +689,7 @@ Module63000Name=Resurser Module63000Desc=Hantera resurser (skrivare, bilar, rum, ...) för att tilldela händelser Permission11=Läs fakturor Permission12=Skapa / ändra fakturor -Permission13=Invalidate customer invoices +Permission13=Ogiltiga kundfakturor Permission14=Bekräfta fakturor Permission15=Skicka fakturor via e-post Permission16=Skapa betalningar för fakturor @@ -705,7 +706,7 @@ Permission32=Skapa / modifiera produkter Permission34=Ta bort produkter Permission36=Se / hantera dold produkter Permission38=EXPORTVARA -Permission39=Ignore minimum price +Permission39=Ignorera minimipriset Permission41=Läs projekt och uppgifter (delat projekt och projekt jag är kontakt för). Kan också ange tidskrävad, för mig eller min hierarki, på tilldelade uppgifter (tidtabell) Permission42=Skapa / ändra projekt (delat projekt och projekt jag är kontakt för). Kan också skapa uppgifter och tilldela användare projekt och uppgifter Permission44=Ta bort projekt (delat projekt och projekt jag är kontakt för) @@ -714,9 +715,9 @@ Permission61=Läs insatser Permission62=Skapa / ändra inlägg Permission64=Ta bort inlägg Permission67=Export insatser -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions +Permission68=Skicka insatser via e-post +Permission69=Validera ingripanden +Permission70=Ogiltiga åtgärder Permission71=Läs medlemmar Permission72=Skapa / modifiera medlemmar Permission74=Ta bort medlemmar @@ -739,7 +740,7 @@ Permission95=Läs rapporter Permission101=Läs sendings Permission102=Skapa / ändra sendings Permission104=Bekräfta leveranser -Permission105=Send sendings by email +Permission105=Skicka sändningar via e-post Permission106=Exportsend Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper @@ -814,8 +815,8 @@ PermissionAdvanced253=Skapa / ändra interna / externa användare och behörighe Permission254=Ta bort eller inaktivera andra användare Permission255=Skapa / ändra sin egen användarinformation Permission256=Ändra sina egna lösenord -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Utöka åtkomst till alla tredje parter OCH deras objekt (inte bara tredje parter för vilka användaren är en försäljningsrepresentant).
Inte effektivt för externa användare (alltid begränsade till sig själva för förslag, beställningar, fakturor, kontrakt etc.).
Inte effektivt för projekt (endast regler om projektbehörigheter, synlighet och uppdragsfrågor). +Permission263=Utöka åtkomst till alla tredje parter UTAN deras objekt (inte bara tredje parter för vilka användaren är en försäljningsrepresentant).
Inte effektivt för externa användare (alltid begränsade till sig själva för förslag, beställningar, fakturor, kontrakt etc.).
Inte effektivt för projekt (endast regler om projektbehörigheter, synlighet och uppdragsfrågor). Permission271=Läs CA Permission272=Läs fakturor Permission273=Utfärda fakturor @@ -847,11 +848,11 @@ Permission401=Läs rabatter Permission402=Skapa / ändra rabatter Permission403=Bekräfta rabatter Permission404=Ta bort rabatter -Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Skapa / ändra lönesättning -Permission514=Radera löner -Permission517=Read payments of salaries of everybody +Permission430=Använd felsökningsfältet +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export löner Permission520=Läs Lån Permission522=Skapa / ändra lån @@ -863,19 +864,19 @@ Permission532=Skapa / modifiera tjänster Permission534=Ta bort tjänster Permission536=Se / Hantera dolda tjänster Permission538=Exportera tjänster -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission561=Läs betalningsuppdrag via kreditöverföring +Permission562=Skapa / ändra betalningsorder genom kreditöverföring +Permission563=Skicka / överför betalningsorder med kreditöverföring +Permission564=Spela in debiteringar / avslag på kreditöverföring +Permission601=Läs klistermärken +Permission602=Skapa / ändra klistermärken +Permission609=Ta bort klistermärken +Permission650=Läs Bills of Materials +Permission651=Skapa / uppdatera materialräkningar +Permission652=Ta bort materialräkningar +Permission660=Läs tillverkningsorder (MO) +Permission661=Skapa / uppdatera tillverkningsorder (MO) +Permission662=Ta bort tillverkningsorder (MO) Permission701=Läs donationer Permission702=Skapa / ändra donationer Permission703=Ta bort donationer @@ -885,24 +886,24 @@ Permission773=Radera räkningar Permission774=Läs alla utgiftsrapporter (även för användare som inte underordnade) Permission775=Godkänn räkningar Permission776=Betala räkningar -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody +Permission777=Läs alla utgiftsrapporter +Permission778=Skapa / modifiera utgiftsrapporter för alla Permission779=Export räkningar Permission1001=Läs lager Permission1002=Skapa / ändra lager Permission1003=Radera lager Permission1004=Läs lager rörelser Permission1005=Skapa / ändra lager rörelser -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1101=Läs leveranskvitton +Permission1102=Skapa / modifiera leveranskvitton +Permission1104=Validera leveranskvitton +Permission1109=Ta bort leveranskvitton +Permission1121=Läs leverantörsförslag +Permission1122=Skapa / modifiera leverantörsförslag +Permission1123=Validera leverantörsförslag +Permission1124=Skicka leverantörsförslag +Permission1125=Ta bort leverantörsförslag +Permission1126=Stäng förfrågningar om leverantörspris Permission1181=Läs leverantörer Permission1182=Läs köporder Permission1183=Skapa / ändra inköpsorder @@ -911,9 +912,9 @@ Permission1185=Godkänn köporder Permission1186=Beställ beställningsorder Permission1187=Bekräfta mottagande av inköpsorder Permission1188=Ta bort inköpsorder -Permission1189=Check/Uncheck a purchase order reception +Permission1189=Markera / avmarkera en inköpsordermottagning Permission1190=Godkänn (andra godkännande) inköpsorder -Permission1191=Export supplier orders and their attributes +Permission1191=Exportera leverantörsorder och deras attribut Permission1201=Få resultat av en export Permission1202=Skapa / ändra en export Permission1231=Läs leverantörsfakturor @@ -927,11 +928,11 @@ Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1322=Öppna en betald faktura igen Permission1421=Exportera försäljningsorder och attribut -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission1521=Läs dokument +Permission1522=Ta bort dokument +Permission2401=Läs åtgärder (händelser eller uppgifter) som är länkade till hans användarkonto (om ägare till händelsen eller just tilldelats till) +Permission2402=Skapa / modifiera åtgärder (händelser eller uppgifter) länkade till sitt användarkonto (om ägare till händelse) +Permission2403=Ta bort åtgärder (händelser eller uppgifter) som är länkade till hans användarkonto (om ägaren till händelsen) Permission2411=Läs åtgärder (händelser eller uppgifter) andras Permission2412=Skapa / ändra åtgärder (händelser eller uppgifter) andras Permission2413=Radera åtgärder (händelser eller uppgifter) andras @@ -942,47 +943,49 @@ Permission2503=Lämna eller ta bort dokument Permission2515=Setup dokument kataloger Permission2801=Använd FTP-klient i läsläge (bläddra och ladda endast) Permission2802=Använd FTP-klient i skrivläge (radera eller ladda upp filer) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content +Permission3200=Läs arkiverade händelser och fingeravtryck +Permission3301=Skapa nya moduler +Permission4001=Se anställda +Permission4002=Skapa anställda +Permission4003=Ta bort anställda +Permission4004=Exportera anställda +Permission10001=Läs webbplatsens innehåll +Permission10002=Skapa / ändra webbplatsinnehåll (html- och javaskriptinnehåll) +Permission10003=Skapa / modifiera webbplatsinnehåll (dynamisk php-kod). Farligt, måste reserveras för begränsade utvecklare. +Permission10005=Ta bort webbplatsinnehåll Permission20001=Läs ledighetsförfrågningar (din ledighet och dina underordnade) Permission20002=Skapa / ändra dina förfrågningar (din ledighet och dina underordnade) Permission20003=Radera ledighets förfrågningar Permission20004=Läs alla lämnar förfrågningar (även om användare inte är underordnade) Permission20005=Skapa / ändra ledighetsbegäran för alla (även av användare som inte är underordnade) Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser) -Permission20007=Approve leave requests +Permission20007=Godkänn ledighetsförfrågningar Permission23001=Läs Planerad jobb Permission23002=Skapa / uppdatera Schemalagt jobb Permission23003=Radera schemalagt jobb Permission23004=Utför schemalagt jobb -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Använd försäljningsstället (SimplePOS) +Permission50151=Använd försäljningsställe (TakePOS) +Permission50152=Redigera försäljningslinjer +Permission50153=Redigera beställda försäljningsrader Permission50201=Läs transaktioner Permission50202=Importera transaktioner -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50330=Läs objekt från Zapier +Permission50331=Skapa / uppdatera objekt från Zapier +Permission50332=Ta bort objekt från Zapier +Permission50401=Binda produkter och fakturor med redovisningskonton +Permission50411=Läs operationer i storbok +Permission50412=Skriv / redigera operationer i storbok +Permission50414=Ta bort operationer i storbok +Permission50415=Ta bort alla operationer efter år och journal i huvudbok +Permission50418=Exportbokföringen +Permission50420=Rapporter och exportrapporter (omsättning, balans, tidskrifter, huvudbok) +Permission50430=Definiera budgetperioder. Validera transaktioner och stäng räkenskapsperioder. +Permission50440=Hantera kontoplan, konfiguration av bokföring +Permission51001=Läs tillgångar +Permission51002=Skapa / uppdatera tillgångar +Permission51003=Ta bort tillgångar +Permission51005=Konfiguration av tillgångstillgångar Permission54001=Print Permission55001=Läs omröstningar Permission55002=Skapa / ändra omröstningar @@ -993,26 +996,26 @@ Permission63001=Läs resurser Permission63002=Skapa / modifiera resurser Permission63003=Ta bort resurser Permission63004=Länka resurser till agendahändelser -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission64001=Tillåt direktutskrift +Permission67000=Tillåt utskrift av kvitton +Permission68001=Läs intracomm-rapporten +Permission68002=Skapa / ändra intracomm-rapport +Permission68004=Ta bort intracomm-rapporten +Permission941601=Läsa kvitton +Permission941602=Skapa och ändra kvitton +Permission941603=Validera kvitton +Permission941604=Skicka kvitton via e-post +Permission941605=Exportera kvitton +Permission941606=Ta bort kvitton DictionaryCompanyType=Tredjepartstyper DictionaryCompanyJuridicalType=Tredjeparts juridiska personer -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Prospekt potentialnivå för företag +DictionaryProspectContactLevel=Prospekt potentialnivå för kontakter DictionaryCanton=Stater / Provinser DictionaryRegion=Regioner DictionaryCountry=Länder DictionaryCurrency=Valutor -DictionaryCivility=Honorific titles +DictionaryCivility=Honorific titlar DictionaryActions=Typer av agendahändelser DictionarySocialContributions=Typer av sociala eller skattemässiga skatter DictionaryVAT=Moms Priser och Sales Tax Rates @@ -1036,15 +1039,16 @@ DictionaryAccountancyJournal=Bokföringsloggbok DictionaryEMailTemplates=E-postmallar DictionaryUnits=Enheter DictionaryMeasuringUnits=Mätningsenheter -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Typer av ledighet +DictionarySocialNetworks=Sociala nätverk +DictionaryProspectStatus=Prospektstatus för företag +DictionaryProspectContactStatus=Prospektstatus för kontakter +DictionaryHolidayTypes=Ledighet - Typer av ledighet DictionaryOpportunityStatus=Ledningsstatus för projekt / ledning DictionaryExpenseTaxCat=Kostnadsrapport - Transportkategorier DictionaryExpenseTaxRange=Kostnadsrapport - Räckvidd per transportkategori -DictionaryTransportMode=Intracomm report - Transport mode -TypeOfUnit=Type of unit +DictionaryTransportMode=Intracomm-rapport - Transportläge +DictionaryBatchStatus=Produktparti / seriell kvalitetskontrollstatus +TypeOfUnit=Typ av enhet SetupSaved=Inställningarna sparas SetupNotSaved=Inställningen är inte sparad BackToModuleList=Tillbaka till modullista @@ -1056,7 +1060,7 @@ VATIsNotUsedDesc=Den föreslagna försäljningsskatten är som standard 0 som ka VATIsUsedExampleFR=I Frankrike betyder det att företag eller organisationer har ett riktigt finanssystem (förenklad verklig eller normal verklig). Ett system där momsen deklareras. VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är Försäljningsskatt deklarerade eller företag, organisationer eller liberala yrken som har valt mikroföretagets skattesystem (Försäljningsskatt i franchise) och betalat en franchise Försäkringsskatt utan någon momsdeklaration. Detta val kommer att visa referensen "Ej tillämplig Försäljningsskatt - art-293B av CGI" på fakturor. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=Typ av moms LTRate=Betyg LocalTax1IsNotUsed=Använd inte andra skatte LocalTax1IsUsedDesc=Använd en andra typ av skatt (annan än den första) @@ -1080,9 +1084,9 @@ LocalTax2IsUsedDescES=IRPF-räntan som standard när du skapar prospekt, fakturo LocalTax2IsNotUsedDescES=Som standard föreslås IRPF är 0. Slut på regeln. LocalTax2IsUsedExampleES=I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler. LocalTax2IsNotUsedExampleES=I Spanien är de företag som inte omfattas av skattesystem för moduler. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +RevenueStampDesc="Skattstämpel" eller "inkomststämpel" är en fast skatt du per faktura (Det beror inte på fakturabeloppet). Det kan också vara en procentskatt men att använda den andra eller tredje typen av skatt är bättre för procentskatt eftersom skattefrimärken inte ger någon rapportering. Endast få länder använder denna typ av skatt. +UseRevenueStamp=Använd en skattestämpel +UseRevenueStampExample=Skattstämpelns värde definieras som standard i inställningen av ordböcker (%s - %s - %s) CalcLocaltax=Rapporter om lokala skatter CalcLocaltax1=Försäljning - Inköp CalcLocaltax1Desc=Lokala skatter rapporter beräknas med skillnaden mellan localtaxes försäljning och localtaxes inköp @@ -1090,12 +1094,12 @@ CalcLocaltax2=Inköp CalcLocaltax2Desc=Lokala skatter rapporter är summan av localtaxes inköp CalcLocaltax3=Försäljning CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljning -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +NoLocalTaxXForThisCountry=Enligt skatteupplägget (se %s - %s - %s) behöver ditt land inte använda en sådan typ av skatt LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod LabelOnDocuments=Etikett på dokument LabelOrTranslationKey=Etikett eller översättningstangent -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on +ValueOfConstantKey=Värdet på en konfigurationskonstant +ConstantIsOn=Alternativ %s är på NbOfDays=Antal dagar AtEndOfMonth=I slutet av månaden CurrentNext=Current / Next @@ -1140,8 +1144,8 @@ LoginPage=Login sida BackgroundImageLogin=Bakgrundsbild PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster DefaultLanguage=Standardspråk -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu +EnableMultilangInterface=Aktivera flerspråkig support för kund- eller leverantörsrelationer +EnableShowLogo=Visa företagslogotypen i menyn CompanyInfo=Företag / Organisation CompanyIds=Företag / Organisationsidentiteter CompanyName=Namn @@ -1151,16 +1155,16 @@ CompanyTown=Staden CompanyCountry=Land CompanyCurrency=Viktigaste valuta CompanyObject=Föremålet för bolagets verksamhet -IDCountry=ID country +IDCountry=ID-land Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoDesc=Huvudlogotyp för företaget. Kommer att användas i genererade dokument (PDF, ...) +LogoSquarred=Logotyp (kvadrat) +LogoSquarredDesc=Måste vara en fyrkantig ikon (bredd = höjd). Den här logotypen kommer att användas som favoritikon eller annat behov som för den övre menyraden (om den inte är inaktiverad i skärmkonfigurationen). DoNotSuggestPaymentMode=Pekar inte NoActiveBankAccountDefined=Inga aktiva bankkonto definierade OwnerOfBankAccount=Ägare till %s bankkonto BankModuleNotActive=Bankkonton modulen inte aktiverad -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Definiera länken " %s " (tom för att inte visa den här länken, 'github' för länken till Dolibarr-projektet eller definiera direkt en webbadress 'https: // ...') Alerts=Varningar DelaysOfToleranceBeforeWarning=Fördröjning innan du visar en varningsvarsel för: DelaysOfToleranceDesc=Ställ in fördröjningen innan en varningsikon %s visas på skärmen för det sena elementet. @@ -1179,15 +1183,15 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Väntar på bankavstämning Delays_MAIN_DELAY_MEMBERS=Försenad medlemsavgift Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Kontrollera insättning inte gjort Delays_MAIN_DELAY_EXPENSEREPORTS=Utläggsrapport att godkänna -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +Delays_MAIN_DELAY_HOLIDAYS=Lämna begäranden att godkänna SetupDescription1=Innan du börjar använda Dolibarr måste vissa initialparametrar definieras och moduler aktiveras / konfigureras. SetupDescription2=Följande två avsnitt är obligatoriska (de två första inmatningarna i inställningsmenyn): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription3= %s -> %s

Grundläggande parametrar som används för att anpassa standardbeteendet för din applikation (t.ex. för landsrelaterade funktioner). +SetupDescription4= %s -> %s

Denna programvara är en serie med många moduler / applikationer. Modulerna relaterade till dina behov måste vara aktiverade och konfigurerade. Menyposter visas med aktiveringen av dessa moduler. SetupDescription5=Andra inställningsmenyposter hanterar valfria parametrar. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Revision +AuditedSecurityEvents=Säkerhetshändelser som granskas +NoSecurityEventsAreAduited=Inga säkerhetshändelser granskas. Du kan aktivera dem från meny %s +Audit=Security events InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser InfoOS=Om OS @@ -1195,7 +1199,7 @@ InfoWebServer=Om webbserver InfoDatabase=Om databasen InfoPHP=Om PHP InfoPerf=Om föreställningar -InfoSecurity=About Security +InfoSecurity=Om säkerhet BrowserName=Browser namn BrowserOS=Browser OS ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser @@ -1204,9 +1208,9 @@ LogEventDesc=Aktivera loggning för specifika säkerhetshändelser. Administrat AreaForAdminOnly=Inställningsparametrar kan ställas in av endast administratörs användare . SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Det här området är endast tillgängligt för administratörsanvändare. Dolibarr användarbehörigheter kan inte ändra denna begränsning. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code +CompanyFundationDesc=Redigera informationen för ditt företag / din organisation. Klicka på knappen "%s" längst ner på sidan när du är klar. +AccountantDesc=Om du har en extern revisor / bokförare kan du redigera informationen här. +AccountantFileNumber=Bokföringskod DisplayDesc=Parametrar som påverkar utseende och beteende hos Dolibarr kan ändras här. AvailableModules=Tillgängliga app / moduler ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). @@ -1221,7 +1225,7 @@ TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det akti TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul %s är aktiverat. GeneratedPasswordDesc=Välj den metod som ska användas för automatiskt genererade lösenord. DictionaryDesc=Sätt in alla referensdata. Du kan lägga till dina värden till standardvärdet. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +ConstDesc=Denna sida låter dig redigera (åsidosätta) parametrar som inte är tillgängliga på andra sidor. Dessa är oftast reserverade parametrar för utvecklare / avancerad felsökning. MiscellaneousDesc=Alla andra säkerhetsrelaterade parametrar definieras här. LimitsSetup=Gränser / Precision inställning LimitsDesc=Du kan definiera gränser, precisioner och optimeringar som används av Dolibarr här @@ -1236,7 +1240,7 @@ NoEventOrNoAuditSetup=Ingen säkerhetshändelse har loggats. Detta är normalt o NoEventFoundWithCriteria=Inga säkerhetshändelser har hittats för dessa sökkriterier. SeeLocalSendMailSetup=Se din lokala sendmail inställning BackupDesc=En komplett backup av en Dolibarr-installation kräver två steg. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. +BackupDesc2=Säkerhetskopiera innehållet i katalogen "dokument" ( %s ) som innehåller alla uppladdade och genererade filer. Detta inkluderar också alla dumpfiler som genererades i steg 1. Den här åtgärden kan ta flera minuter. BackupDesc3=Säkerhetskopiera strukturen och innehållet i din databas ( %s ) till en dumpfil. För detta kan du använda följande assistent. BackupDescX=Den arkiverade katalogen ska lagras på ett säkert ställe. BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe. @@ -1246,16 +1250,16 @@ RestoreDesc2=Återställ säkerhetskopieringsfilen (t.ex. zip-filen) i katalogen RestoreDesc3=Återställ databasstrukturen och data från en säkerhetskopieringsdumpfil till databasen för den nya Dolibarr-installationen eller i databasen för den aktuella installationen ( %s ). Varning, när återställningen är klar måste du använda ett inloggnings / lösenord som existerade från backuptid / installation för att ansluta igen.
För att återställa en backup-databas till den här nuvarande installationen kan du följa den här assistenten. RestoreMySQL=MySQL import ForcedToByAModule=Denna regel tvingas %s av en aktiverad modul -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ValueIsForcedBySystem=Detta värde tvingas av systemet. Du kan inte ändra det. PreviousDumpFiles=Befintliga säkerhetskopieringsfiler -PreviousArchiveFiles=Existing archive files +PreviousArchiveFiles=Befintliga arkivfiler WeekStartOnDay=Första dagen i veckan RunningUpdateProcessMayBeRequired=Att köra uppgraderingsprocessen verkar vara nödvändigt (Programversion %s skiljer sig från databasversionen %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du måste köra det här kommandot från kommandoraden efter login till ett skal med användare %s. YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP DownloadMoreSkins=Mer skinn att ladda ner -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefModelDesc=Returnerar referensnumret i formatet %syymm-nnnn där yy är året, mm är månaden och nnnn är ett sekventiellt automatiskt ökande nummer utan återställning +SimpleNumRefNoDateModelDesc=Returnerar referensnumret i formatet %s-nnnn där nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan återställning ShowProfIdInAddress=Visa professionellt id med adresser ShowVATIntaInAddress=Dölj momsnumret inom gemenskapen med adresser TranslationUncomplete=Partiell översättning @@ -1273,7 +1277,7 @@ MAIN_PROXY_HOST=Proxyserver: Namn / Adress MAIN_PROXY_PORT=Proxyserver: Port MAIN_PROXY_USER=Proxyserver: Logga in / Användare MAIN_PROXY_PASS=Proxyserver: Lösenord -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Definiera ytterligare / anpassade attribut som måste läggas till: %s ExtraFields=Komplementära egenskaper ExtraFieldsLines=Kompletterande attribut (rader) ExtraFieldsLinesRec=Kompletterande attribut (mallar fakturor linjer) @@ -1289,7 +1293,7 @@ ExtraFieldsSupplierOrders=Kompletterande attribut (beslut) ExtraFieldsSupplierInvoices=Kompletterande attribut (fakturor) ExtraFieldsProject=Kompletterande attribut (projekt) ExtraFieldsProjectTask=Kompletterande attribut (arbetsuppgifter) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=Kompletterande attribut (löner) ExtraFieldHasWrongValue=Attribut% s har ett felaktigt värde. AlphaNumOnlyLowerCharsAndNoSpace=endast gemena alfanumeriska tecken utan mellanslag SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). @@ -1308,8 +1312,8 @@ WarningAtLeastKeyOrTranslationRequired=En sökkriterium krävs åtminstone för NewTranslationStringToShow=Ny översättningssträng att visa OriginalValueWas=Den ursprungliga översättningen överskridits. Ursprungligt värde var:

%s TransKeyWithoutOriginalValue=Du tvingade en ny översättning till översättningsnyckeln ' %s ' som inte finns i några språkfiler -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TitleNumberOfActivatedModules=Aktiverade moduler +TotalNumberOfActivatedModules=Aktiverade moduler: %s / %s YouMustEnableOneModule=Minst 1 modul måste aktiveras ClassNotFoundIntoPathWarning=Klass %s hittades inte i PHP-sökvägen YesInSummer=Ja, under sommaren @@ -1318,25 +1322,28 @@ SuhosinSessionEncrypt=Session lagring krypteras av Suhosin ConditionIsCurrently=Condition är för närvarande% s YouUseBestDriver=Du använder drivrutinen %s vilket är den bästa drivrutinen som för närvarande finns tillgänglig. YouDoNotUseBestDriver=Du använder drivrutinen %s men drivrutinen %s rekommenderas. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +NbOfObjectIsLowerThanNoPb=Du har bara %s %s i databasen. Detta kräver ingen speciell optimering. +ComboListOptim=Combo list loading optimization SearchOptim=Sökoptimering -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda. BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used +PHPModuleLoaded=PHP-komponenten %s är laddad +PreloadOPCode=Förinstallerad OPCode används AddRefInList=Visa kund / leverantör ref. info lista (välj lista eller combobox) och de flesta av hyperlänken.
Tredje part kommer att visas med ett namnformat av "CC12345 - SC45678 - The Big Company corp." istället för "The Big Company Corp". AddAdressInList=Visa adresslista för kund / leverantörs adress (välj lista eller combobox)
Tredje parten kommer att visas med ett namnformat för "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "istället för" The Big Company Corp ". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddEmailPhoneTownInContactList=Visa kontakt-e-post (eller telefoner om det inte är definierat) och stadsinfo-lista (välj lista eller kombinationsruta)
Kontakter visas med namnformatet "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "istället för" Dupond Durand ". AskForPreferredShippingMethod=Be om föredragen leveransmetod för tredje parter. FieldEdition=Edition av fält %s FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna) GetBarCode=Få streckkod -NumberingModules=Numbering models -DocumentModules=Document models +NumberingModules=Numreringsmodeller +DocumentModules=Dokumentmodeller ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Returnera ett lösenord som genererats enligt intern Dolibarr-algoritm: %s tecken som innehåller delade nummer och tecken i gemener. PasswordGenerationNone=Föreslå inte ett genererat lösenord. Lösenordet måste skrivas in manuellt. PasswordGenerationPerso=Returnera ett lösenord enligt din personligt definierade konfiguration. SetupPerso=Enligt din konfiguration @@ -1346,9 +1353,9 @@ RuleForGeneratedPasswords=Regler för att generera och bekräfta lösenord DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på sidan Inloggning UsersSetup=Användare modul inställning UserMailRequired=E-post krävs för att skapa en ny användare -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +UserHideInactive=Dölj inaktiva användare från alla kombinationslistor över användare (rekommenderas inte: detta kan innebära att du inte kan filtrera eller söka efter gamla användare på vissa sidor) +UsersDocModules=Dokumentmallar för dokument som genereras från användarposten +GroupsDocModules=Dokumentmallar för dokument som genereras från en grupppost ##### HRM setup ##### HRMSetup=Inställning av HRM-modulen ##### Company setup ##### @@ -1380,7 +1387,7 @@ BillsPDFModules=Faktura dokument modeller BillsPDFModulesAccordindToInvoiceType=Faktura dokumentmodeller enligt fakturatyp PaymentsPDFModules=Betalningsdokumentmodeller ForceInvoiceDate=Force fakturadatum till giltighetsdatum -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestedPaymentModesIfNotDefinedInInvoice=Föreslaget betalningsläge på faktura som standard om det inte definieras på fakturan SuggestPaymentByRIBOnAccount=Föreslå betalning genom uttag på konto SuggestPaymentByChequeToAddress=Föreslå betalning med check till FreeLegalTextOnInvoices=Fri text på fakturor @@ -1392,7 +1399,7 @@ SupplierPaymentSetup=Inställningar för leverantörsbetalningar PropalSetup=Kommersiella förslag modul inställning ProposalsNumberingModules=Kommersiella förslag numrering moduler ProposalsPDFModules=Kommersiella förslag dokument modeller -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +SuggestedPaymentModesIfNotDefinedInProposal=Föreslaget betalningsläge på förslag som standard om det inte definieras i förslaget FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag @@ -1407,7 +1414,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Be om lagerkälla för order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om kontokortdestination för inköpsorder ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Föreslaget betalningsläge på försäljningsorder som standard om det inte definieras i ordern OrdersSetup=Försäljningsorderhanteringsinställningar OrdersNumberingModules=Beställningar numrering moduler OrdersModelModule=Beställ dokument modeller @@ -1433,9 +1440,10 @@ MemberMainOptions=Huvudalternativ AdherentLoginRequired= Hantera en inloggning för varje medlem AdherentMailRequired=E-post krävs för att skapa en ny medlem MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (bekräftande eller nya abonnemang) är aktiverat som standard +MemberCreateAnExternalUserForSubscriptionValidated=Skapa en extern användarinloggning för varje validerad ny medlemsprenumeration VisitorCanChooseItsPaymentMode=Besökare kan välja mellan tillgängliga betalningssätt MEMBER_REMINDER_EMAIL=Aktivera automatisk påminnelse via e-post av utgått prenumerationer. Obs! Modul %s måste vara aktiverad och korrekt inställd för att skicka påminnelser. -MembersDocModules=Document templates for documents generated from member record +MembersDocModules=Dokumentmallar för dokument som genereras från medlemsposten ##### LDAP setup ##### LDAPSetup=LDAP-inställningar LDAPGlobalParameters=Globala parametrar @@ -1517,7 +1525,7 @@ LDAPFieldLoginUnix=Logga in (unix) LDAPFieldLoginExample=Exempel: uid LDAPFilterConnection=Sökfilter LDAPFilterConnectionExample=Exempel: & (objectClass = inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Exempel: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Exempel: Samaccountname LDAPFieldFullname=Förnamn Namn @@ -1561,13 +1569,13 @@ LDAPFieldSidExample=Exempel: objektsidan LDAPFieldEndLastSubscription=Datum för teckning slut LDAPFieldTitle=Befattning LDAPFieldTitleExample=Exempel: titel -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPFieldGroupid=Grupp-id +LDAPFieldGroupidExample=Exempel: gidnummer +LDAPFieldUserid=Användar ID +LDAPFieldUseridExample=Exempel: uidnummer +LDAPFieldHomedirectory=Hemkatalog +LDAPFieldHomedirectoryExample=Exempel: hemkatalog +LDAPFieldHomedirectoryprefix=Hemkatalogprefix LDAPSetupNotComplete=LDAP inställning komplett inte (gå på andra flikar) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge. LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr kontakter. @@ -1579,9 +1587,9 @@ LDAPDescValues=Exempel på värden är avsedda för OpenLDAP med följand ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel) PerfDolibarr=Prestanda inställningar / optimering rapport YouMayFindPerfAdviceHere=Denna sida ger några kontroller eller råd relaterade till prestanda. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Inte installerad. +NotSlowedDownByThis=Saktar inte ner av detta. +NotRiskOfLeakWithThis=Ingen risk för läckage med detta. ApplicativeCache=Applikativ cache MemcachedNotAvailable=Ingen applikativ cache hittades. Du kan förbättra prestanda genom att installera en cache-server Memcached och en modul kunna använda denna cache-server.
Mer information här http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Observera att en hel del webbhotell leverantör inte lämnar sådana cache-server. MemcachedModuleAvailableButNotSetup=Modul memcached för applikativ cache hittades men installationen av modulen är inte fullständig. @@ -1611,13 +1619,13 @@ ServiceSetup=Tjänster modul konfiguration ProductServiceSetup=Produkter och tjänster moduler inställning NumberOfProductShowInSelect=Maximalt antal produkter som ska visas i kombinationsvallista (0 = ingen gräns) ViewProductDescInFormAbility=Visa produktbeskrivningar i formulär (visas annars i en verktygstips) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +DoNotAddProductDescAtAddLines=Lägg inte till produktbeskrivning (från produktkortet) på skicka tilläggsrader på formulär +OnProductSelectAddProductDesc=Hur man använder beskrivningen av produkterna när man lägger till en produkt som en rad i ett dokument +AutoFillFormFieldBeforeSubmit=Fyll automatiskt inmatningsfältet med beskrivningen av produkten +DoNotAutofillButAutoConcat=Fyll inte in inmatningsfältet med produktbeskrivning. Produktbeskrivningen sammanfogas automatiskt till den angivna beskrivningen. +DoNotUseDescriptionOfProdut=Produktbeskrivning kommer aldrig att ingå i beskrivningen av dokumentrader MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Visa produktbeskrivningar i formulär på tredje parts språk (annars på användarens språk) UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000) kan du öka hastigheten genom att ställa in konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Other. Sökningen begränsas sedan till början av strängen. UseSearchToSelectProduct=Vänta tills du trycker på en knapp innan du laddar innehållet i produktkombinationslistan (Detta kan öka prestanda om du har ett stort antal produkter, men det är mindre bekvämt) SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter @@ -1634,9 +1642,9 @@ SyslogLevel=Nivå SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=På Windows stöds endast LOG_USER-anläggningen CompressSyslogs=Komprimering och säkerhetskopiering av felsökningsloggfiler (genererad av modulen Logga för felsökning) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Antal reservloggar som ska sparas ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurera rengöring schemalagt jobb för att ställa in log backupfrekvens ##### Donations ##### DonationsSetup=Donation modul inställning @@ -1692,24 +1700,24 @@ AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG skapande / utgåva av produktdetaljer för alla enheter (förslag, order, fakturor, etc ...). Varning: Att använda det här alternativet i det här fallet rekommenderas på allvar inte eftersom det kan skapa problem med specialtecken och sidformatering när du bygger PDF-filer. FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur FCKeditorForMail=WYSIWIG skapande / utgåva för all mail (utom Verktygs-> eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForTicket=WYSIWIG skapande / upplaga för biljetter ##### Stock ##### StockSetup=Inställning av lagermodul IfYouUsePointOfSaleCheckModule=Om du använder modulen Point of Sale (POS) som standard eller en extern modul, kan denna inställning ignoreras av din POS-modul. De flesta POS-moduler är utformade som standard för att skapa en faktura omedelbart och minska lageret oberoende av alternativen här. Så om du behöver eller inte har en lagerminskning när du registrerar en försäljning från din POS, kolla även din POS-moduluppsättning. ##### Menu ##### MenuDeleted=Meny utgår -Menu=Menu +Menu=Meny Menus=Menyer TreeMenuPersonalized=Personliga menyer NotTopTreeMenuPersonalized=Personliga menyer som inte är kopplade till en toppmenyinmatning NewMenu=Ny meny MenuHandler=Meny handler MenuModule=Källa modul -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu=Dölj obehöriga menyer även för interna användare (bara gråtonad annars) DetailId=Id-menyn DetailMenuHandler=Meny hanterare där för att visa nya menyn DetailMenuModule=Modulnamn om menyalternativet kommer från en modul @@ -1749,26 +1757,26 @@ YourCompanyDoesNotUseVAT=Ditt företag har definierats för att inte använda mo AccountancyCode=Redovisningskod AccountancyCodeSell=Försäljning konto. kod AccountancyCodeBuy=Köpa konto. kod -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Håll kryssrutan "Skapa automatiskt betalningen" tom som standard när du skapar en ny skatt ##### Agenda ##### AgendaSetup=Åtgärder och dagordning modul inställning PasswordTogetVCalExport=Viktiga att tillåta export länk -SecurityKey = Security Key +SecurityKey = Säkerhetsnyckel PastDelayVCalExport=Inte exporterar fall äldre än AGENDA_USE_EVENT_TYPE=Använd händelsetyper (hanteras i menyn Inställningar -> Ordböcker -> Typ av kalenderhändelser) AGENDA_USE_EVENT_TYPE_DEFAULT=Ställ in det här standardvärdet för typ av händelse automatiskt i händelse skapa formulär AGENDA_DEFAULT_FILTER_TYPE=Ställ in denna typ av händelse automatiskt i sökfiltret i kalendervy AGENDA_DEFAULT_FILTER_STATUS=Ställ in denna status automatiskt för händelser i sökfilter i dagordning -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=Vilken vy vill du öppna som standard när du väljer menyn Agenda +AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse i användarens webbläsare (När påminnelsedatum har uppnåtts visas en popup i webbläsaren. Varje användare kan inaktivera sådana aviseringar från sin webbläsarinställning). AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL=Aktivera händelsepåminnelse via e-post (påminnelsealternativ / fördröjning kan definieras för varje händelse). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul inställning ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar
__PHONETO__ som kommer att ersättas med telefonnumret person att ringa
__PHONEFROM__ som kommer att ersättas med telefonnummer att ringa person (er)
__LOGIN__ som kommer att ersättas med clicktodial inloggning (definierad på användarkort)
__PASS__ som kommer att ersättas med clicktodial lösenord (definierat på användarkort). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialDesc=Denna modul ändrar telefonnummer när du använder en stationär dator till klickbara länkar. Ett klick ringer upp numret. Detta kan användas för att starta telefonsamtalet när du använder en mjuk telefon på skrivbordet eller när du t.ex. använder ett CTI-system baserat på SIP-protokoll. Obs! När du använder en smartphone är telefonnummer alltid klickbara. ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer ClickToDialUseTelLinkDesc=Använd den här metoden om användarna har en mjukvara eller ett programgränssnitt installerat på samma dator som webbläsaren och ringde när du klickar på en länk i din webbläsare som börjar med "tel:". Om du behöver en fullständig serverlösning (inget behov av lokal programinstallation) måste du ange detta till "Nej" och fylla i nästa fält. ##### Point Of Sale (CashDesk) ##### @@ -1778,15 +1786,15 @@ CashDeskThirdPartyForSell=Standard generisk tredje part att använda för förs CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning CashDeskBankAccountForCheque=Standardkonto som ska användas för att få betalningar med check CashDeskBankAccountForCB=Konto som ska användas för att ta emot kontant betalning med kreditkort -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=Standardbankkonto som används för att ta emot betalningar med SumUp CashDeskDoNotDecreaseStock=Inaktivera lagerminskning när en försäljning görs från försäljningsstället (om "nej", lagerminskning görs för varje försäljning som görs från POS, oberoende av alternativet i modulen Lager). CashDeskIdWareHouse=Tvinga och begränsa lager att använda för lagerpostminskning StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad. CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du gör en försäljning från försäljningsstället. Därför krävs ett lager. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDeskForceDecreaseStockLabel=Lagerminskning för batchprodukter tvingades. +CashDeskForceDecreaseStockDesc=Minska först med de äldsta datumen för att äta och sälja. +CashDeskReaderKeyCodeForEnter=Nyckelkod för "Enter" definierad i streckkodsläsare (Exempel: 13) ##### Bookmark ##### BookmarkSetup=Bokmärk modul inställning BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny. @@ -1817,14 +1825,14 @@ ChequeReceiptsNumberingModule=Kontrollera mottagningsnummereringsmodul MultiCompanySetup=Multi-bolag modul inställning ##### Suppliers ##### SuppliersSetup=Inställning av leverantörsmodul -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersCommandModel=Komplett mall för inköpsorder +SuppliersCommandModelMuscadet=Komplett mall för inköpsorder (gammal implementering av cornas-mall) +SuppliersInvoiceModel=Komplett mall för leverantörsfaktura SuppliersInvoiceNumberingModel=Leverantörsfakturor nummereringsmodeller -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +IfSetToYesDontForgetPermission=Om det är inställt på ett värde som inte är null, glöm inte att ge behörigheter till grupper eller användare som är godkända för det andra godkännandet ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul inställning -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +PathToGeoIPMaxmindCountryDataFile=Sökväg till fil som innehåller Maxmind ip till landsöversättning.
Exempel:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usrIPshare / Gare / G NoteOnPathLocation=Observera att ditt ip till land datafil måste vara inne i en katalog din PHP kan läsa (Kolla din PHP open_basedir inställningar och behörigheter filsystem). YouCanDownloadFreeDatFileTo=Du kan ladda ner en gratis demoversion av Maxmind GeoIP landet filen på %s. YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer komplett version, med uppdateringar av de Maxmind GeoIP landet filen på %s. @@ -1864,14 +1872,14 @@ ExpenseReportsRulesSetup=Inställning av modul Utläggsrapportsregler ExpenseReportNumberingModules=Modul för utläggsrapporteringsnummer NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Meddelande". -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications +ListOfNotificationsPerUser=Lista över automatiska aviseringar per användare * +ListOfNotificationsPerUserOrContact=Lista över möjliga automatiska aviseringar (på affärshändelse) tillgängliga per användare * eller per kontakt ** +ListOfFixedNotifications=Lista över automatiska fasta aviseringar GoOntoUserCardToAddMore=Gå till fliken "Notifieringar" för en användare för att lägga till eller ta bort meddelanden för användare -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Gå till fliken "Meddelanden" från en tredje part för att lägga till eller ta bort meddelanden för kontakter / adresser Threshold=Tröskelvärde -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory +BackupDumpWizard=Guiden för att skapa databasdumpfilen +BackupZipWizard=Guiden för att bygga arkivet med dokumentkatalogen SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl: SomethingMakeInstallFromWebNotPossible2=Av den anledningen är processen att uppgradera som beskrivs här en manuell process endast en privilegierad användare kan utföra. InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion. @@ -1889,16 +1897,16 @@ TopMenuDisableImages=Dölj bilder i toppmenyn LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn BackgroundTableTitleColor=Bakgrundsfärg för tabellens titellinje BackgroundTableTitleTextColor=Textfärg för tabellens titellinje -BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableTitleTextlinkColor=Textfärg för länkrad för tabellrubrik BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening) NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 +EnterAnyCode=Det här fältet innehåller en referens för att identifiera raden. Ange valfritt värde, men utan specialtecken. +Enter0or1=Ange 0 eller 1 UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representerar valutasymbolen. Till exempel: för $, skriv [36] - för brazil real R $ [82,36] - för €, skriv [8364] ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PictoHelp=Ikonnamn i dolibarr-format ('image.png' om i den aktuella temakatalogen, 'image.png@nom_du_module' om i katalogen / img / av en modul) PositionIntoComboList=Position of line i kombinationslistor SellTaxRate=Försäljning skattesats RecuperableOnly=Ja för moms "Ej uppfattad men återställbar" tillägnad vissa stater i Frankrike. Håll värdet till "Nej" i alla andra fall. @@ -1913,8 +1921,8 @@ FixTZ=Timezone fix FillFixTZOnlyIfRequired=Exempel: +2 (fyll endast om problem upplevs) ExpectedChecksum=Förväntat kontrollsumma CurrentChecksum=Nuvarande kontrollsumma -ExpectedSize=Expected size -CurrentSize=Current size +ExpectedSize=Förväntad storlek +CurrentSize=Aktuell storlek ForcedConstants=Erforderliga konstanta värden MailToSendProposal=Kundförslag MailToSendOrder=Försäljningsorder @@ -1925,12 +1933,12 @@ MailToSendSupplierRequestForQuotation=Offertförfrågan MailToSendSupplierOrder=Beställning MailToSendSupplierInvoice=Leverantörsfakturor MailToSendContract=Kontrakt -MailToSendReception=Receptions +MailToSendReception=Mottagningar MailToThirdparty=Tredje part MailToMember=Medlemmar MailToUser=Användare MailToProject=Projekt -MailToTicket=Tickets +MailToTicket=Biljetter ByDefaultInList=Visa som standard i listvy YouUseLastStableVersion=Du använder den senaste stabila versionen TitleExampleForMajorRelease=Exempel på meddelande du kan använda för att meddela den här stora versionen (gärna använda den på dina webbplatser) @@ -1939,7 +1947,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s är tillgänglig. Vers ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s är tillgänglig. Version %s är en underhållsversion, så innehåller bara buggfixar. Vi rekommenderar alla användare att uppgradera till den här versionen. En underhållsutgivning introducerar inte nya funktioner eller ändringar i databasen. Du kan hämta det från hämtningsområdet på https://www.dolibarr.org portal (underkatalog Stabila versioner). Du kan läsa ChangeLog för fullständig lista över ändringar. MultiPriceRuleDesc=När alternativet "Flera prisnivåer per produkt / tjänst" är aktiverat kan du definiera olika priser (en per prisnivå) för varje produkt. För att spara tid kan du här ange en regel för att autokaluta ett pris för varje nivå baserat på priset på första nivån, så du måste bara ange ett pris för första nivån för varje produkt. Den här sidan är utformad för att spara tid, men är endast användbar om dina priser för varje nivå är i förhållande till första nivån. Du kan ignorera den här sidan i de flesta fall. ModelModulesProduct=Mallar för produktdokument -WarehouseModelModules=Templates for documents of warehouses +WarehouseModelModules=Mallar för dokument från lager ToGenerateCodeDefineAutomaticRuleFirst=För att kunna generera koder automatiskt måste du först definiera en chef för att automatiskt definiera streckkodsnumret. SeeSubstitutionVars=Se * anteckning för lista över möjliga substitutionsvariabler SeeChangeLog=Se ChangeLog-fil (endast på engelska) @@ -1978,15 +1986,17 @@ MAIN_PDF_MARGIN_LEFT=Vänster marginal på PDF MAIN_PDF_MARGIN_RIGHT=Höger marginal på PDF MAIN_PDF_MARGIN_TOP=Toppmarginal på PDF MAIN_PDF_MARGIN_BOTTOM=Bottenmarginal på PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Höjd för logotyp på PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Lägg till elektronisk inloggning PDF NothingToSetup=Det finns ingen specifik inställning som krävs för den här modulen. SetToYesIfGroupIsComputationOfOtherGroups=Ställ det här på ja om den här gruppen är en beräkning av andra grupper -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Ange beräkningsregel om föregående fält var satt till Ja.
Till exempel:
CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Flera språkvarianter hittades -RemoveSpecialChars=Remove special characters +RemoveSpecialChars=Ta bort specialtecken COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter till rent värde (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +COMPANY_DIGITARIA_CLEAN_REGEX=Regex-filter för att rengöra värdet (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicering är inte tillåtet GDPRContact=Dataskyddsansvarig (DPO, Data Privacy eller GDPR-kontakt) GDPRContactDesc=Om du lagrar data om europeiska företag / medborgare kan du namnge den kontaktperson som ansvarar för Allmänna databeskyddsförordningen här HelpOnTooltip=Hjälptext för att visa på verktygstips @@ -1996,8 +2006,8 @@ ChartLoaded=Kontoplan laddad SocialNetworkSetup=Uppställning av modulen Sociala nätverk EnableFeatureFor=Aktivera funktioner för %s VATIsUsedIsOff=Obs! Alternativet att använda moms eller moms har ställts till Av i menyn %s - %s, så Försäljningsskatt eller moms används alltid 0 för försäljning. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +SwapSenderAndRecipientOnPDF=Byt avsändar- och mottagaradressposition på PDF-dokument +FeatureSupportedOnTextFieldsOnly=Varning, funktionen stöds endast i textfält och kombinationslistor. En URL-parameteråtgärd = skapa eller åtgärd = redigera måste också ställas in ELLER måste sidnamnet sluta med 'new.php' för att utlösa den här funktionen. EmailCollector=E-post samlare EmailCollectorDescription=Lägg till ett schemalagt jobb och en installationssida för att skanna regelbundet e-postrutor (med IMAP-protokoll) och spela in e-postmeddelanden som tas emot i din ansökan, på rätt plats och / eller skapa några poster automatiskt (som ledningar). NewEmailCollector=Ny e-postsamlare @@ -2005,12 +2015,12 @@ EMailHost=Värd för e-post IMAP-server MailboxSourceDirectory=Postkälla källkatalog MailboxTargetDirectory=Målkatalogen för brevlådan EmailcollectorOperations=Verksamhet att göra av samlare -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect +EmailcollectorOperationsDesc=Operationer utförs från topp till nedre ordning +MaxEmailCollectPerCollect=Max antal e-postmeddelanden som samlats in per insamling CollectNow=Samla nu -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +ConfirmCloneEmailCollector=Är du säker på att du vill klona e-postsamlaren %s? +DateLastCollectResult=Datum för senaste insamlingsförsök +DateLastcollectResultOk=Datum för senaste insamlingsframgång LastResult=Senaste resultatet EmailCollectorConfirmCollectTitle=E-post samla bekräftelse EmailCollectorConfirmCollect=Vill du springa samlingen för den här samlaren nu? @@ -2019,16 +2029,16 @@ NothingProcessed=Inget gjort XEmailsDoneYActionsDone=%s e-postadresser kvalificerade, %s e-postmeddelanden som bearbetats framgångsrikt (för %s-post / åtgärder gjorda) RecordEvent=Spela in e-post händelse CreateLeadAndThirdParty=Skapa ledning (och tredje part om det behövs) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CreateTicketAndThirdParty=Skapa biljett (och länka till tredje part om den laddades av en tidigare operation) CodeLastResult=Senaste resultatkoden NbOfEmailsInInbox=Antal e-postmeddelanden i källkatalogen LoadThirdPartyFromName=Ladda tredjepartsökning på %s (endast belastning) LoadThirdPartyFromNameOrCreate=Ladda tredjepartsökning på %s (skapa om ej hittad) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingID=Meddelande från en konversation initierad av ett första e-postmeddelande skickat från Dolibarr +WithoutDolTrackingID=Meddelande från en konversation initierad av ett första e-postmeddelande som INTE skickades från Dolibarr +WithDolTrackingIDInMsgId=Meddelande skickat från Dolibarr +WithoutDolTrackingIDInMsgId=Meddelande skickades INTE från Dolibarr +CreateCandidature=Skapa jobbansökan FormatZip=Zip MainMenuCode=Menyinmatningskod (huvudmeny) ECMAutoTree=Visa automatiskt ECM-träd @@ -2039,17 +2049,17 @@ ResourceSetup=Konfiguration av resursmodulen UseSearchToSelectResource=Använd en sökformulär för att välja en resurs (snarare än en rullgardinslista). DisabledResourceLinkUser=Inaktivera funktionen för att länka en resurs till användarna DisabledResourceLinkContact=Inaktivera funktionen för att länka en resurs till kontakter -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +EnableResourceUsedInEventCheck=Aktivera funktionen för att kontrollera om en resurs används i en händelse ConfirmUnactivation=Bekräfta modulåterställning OnMobileOnly=På en liten skärm (smartphone) bara -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Inaktivera typen "Prospect + Customer" från tredje part (så tredje part måste vara "Prospect" eller "Customer", men kan inte vara båda) MAIN_OPTIMIZEFORTEXTBROWSER=Förenkla gränssnittet för blinda personer MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivera det här alternativet om du är blind person, eller om du använder programmet från en textbläsare som Lynx eller Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +MAIN_OPTIMIZEFORCOLORBLIND=Ändra gränssnittets färg för färgblind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktivera det här alternativet om du är en färgblind person, i vissa fall ändrar gränssnittet färginställningarna för att öka kontrasten. Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes +Deuteranopes=Deuteranoper +Tritanopes=Tritanoper ThisValueCanOverwrittenOnUserLevel=Detta värde kan skrivas över av varje användare från användarens sida - fliken '%s' DefaultCustomerType=Standard tredjepartstyp för skapande av "Ny kund" ABankAccountMustBeDefinedOnPaymentModeSetup=Obs! Bankkontot måste definieras i modulen för varje betalningsläge (Paypal, Stripe, ...) för att den här funktionen ska fungera. @@ -2063,69 +2073,74 @@ LogsLinesNumber=Antal rader som ska visas på loggfliken UseDebugBar=Använd felsökningsfältet DEBUGBAR_LOGS_LINES_NUMBER=Antal sista logglinjer för att hålla i konsolen WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramaticaly-utgången -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +ModuleActivated=Modul %s är aktiverad och saktar ner gränssnittet +ModuleActivatedWithTooHighLogLevel=Modul %s aktiveras med för hög loggningsnivå (försök att använda en lägre nivå för bättre prestanda och säkerhet) +ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s är aktiverad och loggnivå (%s) är korrekt (inte alltför detaljerad) +IfYouAreOnAProductionSetThis=Om du är i en produktionsmiljö bör du ställa in den här egenskapen till %s. +AntivirusEnabledOnUpload=Antivirus aktiverat på uppladdade filer +SomeFilesOrDirInRootAreWritable=Vissa filer eller kataloger är inte i skrivskyddat läge EXPORTS_SHARE_MODELS=Exportmodeller delas med alla ExportSetup=Inställning av modul Export -ImportSetup=Setup of module Import +ImportSetup=Installation av modulimport InstanceUniqueID=Unikt ID för förekomsten SmallerThan=Mindre än LargerThan=Större än -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=Observera att om ett spårnings-ID för ett objekt hittas i e-post, eller om e-postmeddelandet är ett svar på ett e-postområde som samlas in och länkas till ett objekt, kommer den skapade händelsen automatiskt att länkas till det kända relaterade objektet. WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +EmailCollectorTargetDir=Det kan vara ett önskat beteende att flytta e-postmeddelandet till en annan tagg / katalog när den bearbetades framgångsrikt. Ange bara namnet på katalogen här för att använda den här funktionen (Använd INTE specialtecken i namnet). Observera att du också måste använda ett inloggningskonto för läs / skriv. +EmailCollectorLoadThirdPartyHelp=Du kan använda den här åtgärden för att använda e-postinnehållet för att hitta och ladda en befintlig tredje part i din databas. Den hittade (eller skapade) tredje parten kommer att användas för följande åtgärder som behöver det. I parameterfältet kan du till exempel använda 'EXTRAKT: BODY: Namn: \\ s ([^ \\ s] *)' om du vill extrahera namnet på tredje part från strängen 'Namn: namn att hitta' hittat i kropp. +EndPointFor=Slutpunkt för %s: %s +DeleteEmailCollector=Ta bort e-postsamlare +ConfirmDeleteEmailCollector=Är du säker på att du vill ta bort denna e-postsamlare? +RecipientEmailsWillBeReplacedWithThisValue=Mottagarens e-postmeddelanden kommer alltid att ersättas med detta värde +AtLeastOneDefaultBankAccountMandatory=Minst 1 standardbankkonto måste definieras +RESTRICT_ON_IP=Tillåt endast åtkomst till någon värd-IP (jokertecken är inte tillåtet, använd utrymme mellan värdena). Tom betyder att alla värdar kan komma åt. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +BaseOnSabeDavVersion=Baserat på biblioteksversionen av SabreDAV +NotAPublicIp=Inte en offentlig IP +MakeAnonymousPing=Skapa en anonym Ping '+1' till Dolibarr foundation-servern (görs en gång efter installationen) så att stiftelsen räknar antalet Dolibarr-installationer. +FeatureNotAvailableWithReceptionModule=Funktionen är inte tillgänglig när mottagning av modulen är aktiverad +EmailTemplate=Mall för e-post +EMailsWillHaveMessageID=E-postmeddelanden kommer att ha taggen "Referenser" som matchar denna syntax +PDF_SHOW_PROJECT=Visa projekt på dokument +ShowProjectLabel=Projektetikett +PDF_USE_ALSO_LANGUAGE_CODE=Om du vill att några texter i din PDF ska dupliceras på två olika språk i samma genererade PDF, måste du ställa in det här andra språket så att genererad PDF kommer att innehålla 2 olika språk på samma sida, det som du valt när du skapar PDF och det här ( endast få PDF-mallar stöder detta). Håll tomt för 1 språk per PDF. +FafaIconSocialNetworksDesc=Ange här koden för en FontAwesome-ikon. Om du inte vet vad som är FontAwesome kan du använda det allmänna värdet fa-adressbok. +RssNote=Obs! Varje RSS-feeddefinition ger en widget som du måste aktivera för att ha den tillgänglig i instrumentpanelen +JumpToBoxes=Hoppa till Setup -> Widgets +MeasuringUnitTypeDesc=Använd här ett värde som "storlek", "yta", "volym", "vikt", "tid" +MeasuringScaleDesc=Skalan är antalet platser du måste flytta decimaldelen för att matcha standardreferensenheten. För "tid" -enhetstyp är det antalet sekunder. Värden mellan 80 och 99 är reserverade värden. +TemplateAdded=Mall har lagts till +TemplateUpdated=Mall uppdaterad +TemplateDeleted=Mall borttagen +MailToSendEventPush=E-post för påminnelse om händelse +SwitchThisForABetterSecurity=Att byta detta värde till %s rekommenderas för mer säkerhet +DictionaryProductNature= Produktens art +CountryIfSpecificToOneCountry=Land (om specifikt för ett visst land) +YouMayFindSecurityAdviceHere=Du kan hitta säkerhetsrådgivning här +ModuleActivatedMayExposeInformation=Det här PHP-tillägget kan avslöja känsliga data. Om du inte behöver det, inaktivera det. +ModuleActivatedDoNotUseInProduction=En modul utformad för utvecklingen har aktiverats. Aktivera det inte i en produktionsmiljö. +CombinationsSeparator=Separatortecken för produktkombinationer +SeeLinkToOnlineDocumentation=Se länk till online-dokumentation på toppmenyn för exempel +SHOW_SUBPRODUCT_REF_IN_PDF=Om funktionen "%s" i modulen %s används, visa detaljer om delprodukter av ett kit på PDF. +AskThisIDToYourBank=Kontakta din bank för att få detta ID +AdvancedModeOnly=Tillstånd endast tillgängligt i avancerat tillståndsläge +ConfFileIsReadableOrWritableByAnyUsers=Conf-filen är läsbar eller skrivbar av alla användare. Ge endast webbserveranvändare och gruppbehörighet. +MailToSendEventOrganization=Event Organisation +AGENDA_EVENT_DEFAULT_STATUS=Standardhändelsestatus när du skapar en händelse från formuläret +YouShouldDisablePHPFunctions=Du bör inaktivera PHP-funktioner +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=Inga skrivbara filer eller kataloger för de vanliga programmen hittades i din rotkatalog (Bra) +RecommendedValueIs=Rekommenderas: %s +NotRecommended=Rekommenderas inte +ARestrictedPath=En begränsad väg +CheckForModuleUpdate=Sök efter uppdateringar av externa moduler +CheckForModuleUpdateHelp=Denna åtgärd kommer att ansluta till redaktörer för externa moduler för att kontrollera om en ny version är tillgänglig. +ModuleUpdateAvailable=En uppdatering är tillgänglig +NoExternalModuleWithUpdate=Inga uppdateringar hittades för externa moduler +SwaggerDescriptionFile=Swagger API beskrivningsfil (för exempelvis användning med redoc) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index d533547fea8..0bb80bd3e67 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -4,7 +4,7 @@ Actions=Åtgärder Agenda=Agenda TMenuAgenda=Agenda Agendas=Dagordningar -LocalAgenda=Intern kalender +LocalAgenda=Default calendar ActionsOwnedBy=Händelse som ägs av ActionsOwnedByShort=Ägare AffectedTo=Påverkas i @@ -14,13 +14,13 @@ EventsNb=Antal händelser ListOfActions=Lista över evenemang EventReports=Händelsesrapporter Location=Läge -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Händelse heldag MenuToDoActions=Alla ofullständiga handlingar MenuDoneActions=Alla avslutade åtgärder MenuToDoMyActions=Min ofullständiga handlingar MenuDoneMyActions=Min avslutas åtgärder -ListOfEvents=Förteckning över händelser (intern kalender) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Åtgärder som registrerats av ActionsToDoBy=Åtgärder påverkas ActionsDoneBy=Åtgärder som utförs av @@ -38,6 +38,7 @@ ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automat EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module inställning. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredje part %s skapad +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Kontrakt %s bekräftades CONTRACT_DELETEInDolibarr=Kontrakt %s raderad @@ -87,6 +88,7 @@ OrderDeleted=Order raderad InvoiceDeleted=Faktura raderad DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Produkt %s skapad PRODUCT_MODIFYInDolibarr=Produkt %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Dokumentmallar för event DateActionStart=Startdatum @@ -130,7 +133,7 @@ AgendaUrlOptions4=  logint = %s för att begränsa utdata till åtgärd AgendaUrlOptionsProject=  project = __ PROJECT_ID__ för att begränsa utsignalen till åtgärder linked till project __PROJECT_ID__ . AgendaUrlOptionsNotAutoEvent=  notactiontype = systemauto för att utesluta automatisk events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show födelsedagar av contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Dölj födelsedagar av contacts Busy=Upptagen ExportDataset_event1=Lista över dagordningen händelser @@ -152,6 +155,7 @@ ActionType=Typ av händelse DateActionBegin=Startdatum för händelse ConfirmCloneEvent=Är du säker på att du vill klona event %s ? RepeatEvent=Repetera händelsen +OnceOnly=Once only EveryWeek=Varje vecka EveryMonth=Varje månad DayOfMonth=Dag i månaden @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index e6936e23379..d1e4e404564 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura är en bild av en sann faktura men har ingen bokföring värde. InvoiceReplacement=Ersättnings faktura InvoiceReplacementAsk=Ersättnings faktura för faktura -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= Ersättningsfaktura används för att helt ersätta en faktura utan redan mottagen betalning.

Obs! Endast fakturor utan betalning kan ersättas. Om fakturan du byter ut ännu inte stängs stängs den automatiskt för 'övergiven'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota att korrigera fakturan InvoiceAvoirDesc= kreditnota är en negativ faktura som används för att korrigera det faktum att en faktura visar ett belopp som skiljer sig från det belopp som faktiskt betalats (t.ex. kunden betalade för mycket av misstag eller betalar inte hela beloppet eftersom vissa produkter returnerades) . @@ -55,22 +55,22 @@ CustomerInvoice=Kundfaktura CustomersInvoices=Kundfakturor SupplierInvoice=Leverantörsfaktura SuppliersInvoices=Leverantörsfakturor -SupplierInvoiceLines=Vendor invoice lines +SupplierInvoiceLines=Leverantörsfakturarader SupplierBill=Leverantörsfaktura SupplierBills=Leverantörsfakturor Payment=Betalning -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund +PaymentBack=Återbetalning +CustomerInvoicePaymentBack=Återbetalning Payments=Betalningar -PaymentsBack=Refunds +PaymentsBack=Återbetalningar paymentInInvoiceCurrency=i faktura valuta PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Är du säker på att du vill radera denna betalning? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc=Vill du konvertera den här %s till en tillgänglig kredit? +ConfirmConvertToReduc2=Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller framtida faktura för denna kund. +ConfirmConvertToReducSupplier=Vill du konvertera den här %s till en tillgänglig kredit? +ConfirmConvertToReducSupplier2=Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller framtida faktura för denna leverantör. SupplierPayments=Leverantörsbetalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder @@ -79,11 +79,11 @@ ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att bekräfta PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter PaymentsAlreadyDone=Betalningar redan gjort -PaymentsBackAlreadyDone=Refunds already done +PaymentsBackAlreadyDone=Återbetalningar redan gjorda PaymentRule=Betalningsregel PaymentMode=Betalnings typ -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Standardbetalningstyp +DefaultBankAccount=Standard bankkonto PaymentTypeDC=Debet / Kreditkort PaymentTypePP=PayPal IdPaymentMode=Betalningstyp (id) @@ -98,7 +98,7 @@ PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala HelpPaymentHigherThanReminderToPay=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala.
Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskott som tas emot för varje överbetald faktura. HelpPaymentHigherThanReminderToPaySupplier=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala.
Ändra din post, annars bekräfta och överväga att skapa en kreditnotering för det överskjutande beloppet för varje överbetald faktura. ClassifyPaid=Märk "betald" -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=Klassificera 'obetald' ClassifyPaidPartially=Märk "betalda delvis" ClassifyCanceled=Märk "övergivna" ClassifyClosed=Märk "avsluten" @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Konvertera överskott betalt till ledig rabatt EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll -PriceBase=Base price +PriceBase=Grundpris BillStatus=Faktura status StatusOfGeneratedInvoices=Status för genererade fakturor BillStatusDraft=Utkast (måste bekräftas) @@ -154,7 +154,7 @@ ErrorBillNotFound=Faktura %s finns inte ErrorInvoiceAlreadyReplaced=Fel, du försökte bekräfta en faktura för att ersätta faktura %s. Men den här har redan ersatts av faktura %s. ErrorDiscountAlreadyUsed=Fel, rabatt som redan används ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorInvoiceOfThisTypeMustBePositive=Fel, denna typ av faktura måste ha ett belopp exklusive skattepositivt (eller null) ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Den här delen eller en annan används redan så att rabattserier inte kan tas bort. BillFrom=Från @@ -178,7 +178,7 @@ DraftBills=Förslag fakturor CustomersDraftInvoices=Kundutkast fakturor SuppliersDraftInvoices=Leverantörsförslag fakturor Unpaid=Obetalda -ErrorNoPaymentDefined=Error No payment defined +ErrorNoPaymentDefined=Fel Ingen betalning definierad ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura? ConfirmValidateBill=Är du säker på att du vill bekräfta denna faktura med referens %s ? ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s till utkastsstatus? @@ -212,23 +212,23 @@ NumberOfBillsByMonth=Antal fakturor per månad AmountOfBills=Belopp för fakturor AmountOfBillsHT=Mängden fakturor (utan skatt) AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +UseSituationInvoices=Tillåt faktura för situationen +UseSituationInvoicesCreditNote=Tillåt fakturakreditnota +Retainedwarranty=Bibehållen garanti +AllowedInvoiceForRetainedWarranty=Bibehållen garanti användbar på följande typer av fakturor +RetainedwarrantyDefaultPercent=Bibehållen garanti standardprocent +RetainedwarrantyOnlyForSituation=Gör "kvarhållen garanti" endast tillgänglig för fakturor +RetainedwarrantyOnlyForSituationFinal=På lägesfakturor tillämpas det globala avdraget för "kvarhållen garanti" endast på den slutliga situationen +ToPayOn=Att betala på %s +toPayOn=att betala på %s +RetainedWarranty=Bibehållen garanti +PaymentConditionsShortRetainedWarranty=Behållna garantibetalsvillkor +DefaultPaymentConditionsRetainedWarranty=Standardbehållna garantibetalsvillkor +setPaymentConditionsShortRetainedWarranty=Ställ in garantibetalsvillkor +setretainedwarranty=Ställ in bibehållen garanti +setretainedwarrantyDateLimit=Ställ in begränsad garantiperiod +RetainedWarrantyDateLimit=Gräns för bibehållen garantidatum +RetainedWarrantyNeed100Percent=Situationsfakturan måste vara på 100%%-framsteg för att kunna visas på PDF AlreadyPaid=Redan betalats ut AlreadyPaidBack=Redan återbetald AlreadyPaidNoCreditNotesNoDeposits=Redan betalad (utan kreditnoteringar och nedbetalningar) @@ -259,6 +259,7 @@ DateMaxPayment=Betalning på grund av DateInvoice=Fakturadatum DatePointOfTax=Skattpunkt NoInvoice=Ingen faktura +NoOpenInvoice=No open invoice ClassifyBill=Märk faktura SupplierBillsToPay=Obetalda leverantörsfakturor CustomerBillsUnpaid=Obetalda kundfakturor @@ -292,8 +293,8 @@ AddGlobalDiscount=Lägg rabatt EditGlobalDiscounts=Redigera absoluta rabatter AddCreditNote=Skapa kreditnota ShowDiscount=Visa rabatt -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice +ShowReduc=Visa rabatten +ShowSourceInvoice=Visa källfakturan RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota @@ -330,8 +331,8 @@ InvoiceDateCreation=Faktura datum för skapande InvoiceStatus=Faktura status InvoiceNote=Faktura not InvoicePaid=Faktura betalas -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +InvoicePaidCompletely=Betald helt +InvoicePaidCompletelyHelp=Faktura som betalas helt. Detta exkluderar fakturor som betalas delvis. För att få en lista över alla "Stängda" eller icke "Stängda" fakturor, använd helst ett filter på fakturastatus. OrderBilled=Order fakturerad DonationPaid=Donation betald PaymentNumber=Betalning nummer @@ -376,18 +377,18 @@ DateLastGeneration=Datum för senaste generationen DateLastGenerationShort=Datum senaste gen. MaxPeriodNumber=Max. Antal fakturahantering NbOfGenerationDone=Antal fakturahantering redan gjort -NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationOfRecordDone=Antal rekordgenerering redan gjort NbOfGenerationDoneShort=Antal generationer gjort MaxGenerationReached=Maximalt antal generationer som uppnåtts InvoiceAutoValidate=Bekräfta fakturor automatiskt GeneratedFromRecurringInvoice=Genererad från mall återkommande faktura %s DateIsNotEnough=Datum uppnått ännu inte InvoiceGeneratedFromTemplate=Faktura %s genererad från återkommande mallfaktura %s -GeneratedFromTemplate=Generated from template invoice %s +GeneratedFromTemplate=Genereras från mallfaktura %s WarningInvoiceDateInFuture=Varning, fakturadatumet är högre än aktuellt datum WarningInvoiceDateTooFarInFuture=Varning, fakturadatumet är för långt från det aktuella datumet ViewAvailableGlobalDiscounts=Visa lediga rabatter -GroupPaymentsByModOnReports=Group payments by mode on reports +GroupPaymentsByModOnReports=Gruppera betalningar efter läge på rapporter # PaymentConditions Statut=Status PaymentConditionShortRECEP=Förfaller vid kvitto @@ -414,10 +415,10 @@ PaymentConditionShort14D=14 dagar PaymentCondition14D=14 dagar PaymentConditionShort14DENDMONTH=14 dagar i månadsskiftet PaymentCondition14DENDMONTH=Inom 14 dagar efter slutet av månaden -FixAmount=Fixed amount - 1 line with label '%s' +FixAmount=Fast belopp - 1 rad med etiketten '%s' VarAmount=Variabelt belopp (%% summa) VarAmountOneLine=Variabel mängd (%% tot.) - 1 rad med etikett '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +VarAmountAllLines=Variabelt belopp (%% tot.) - alla rader från ursprung # PaymentType PaymentTypeVIR=Banköverföring PaymentTypeShortVIR=Banköverföring @@ -445,8 +446,8 @@ BankAccountNumberKey=kontrollsumma Residence=Adress IBANNumber=IBAN kontonummer IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN av kunden +SupplierIBAN=IBAN från leverantören BIC=BIC / SWIFT BICNumber=BIC / SWIFT-kod ExtraInfos=Extra infos @@ -454,7 +455,7 @@ RegulatedOn=Regleras ChequeNumber=Kontrollera nr ChequeOrTransferNumber=Kontrollera / Transfer nr ChequeBordereau=Kontrollera schema -ChequeMaker=Check/Transfer sender +ChequeMaker=Kontrollera / överför avsändaren ChequeBank=Bank av Check CheckBank=Check NetToBePaid=Netto som skall betalas @@ -498,34 +499,34 @@ Cash=Kontanter Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det finns minst en faktura märkt som betalt -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=Det går inte att ta bort betalningen eftersom momsdeklarationen klassificeras som betald +CantRemovePaymentSalaryPaid=Det går inte att ta bort betalningen eftersom lönen klassificeras som betald ExpectedToPay=Förväntad utbetalning CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidInvoicesAutomatically=Klassificera automatiskt alla standard-, utbetalnings- eller ersättningsfakturor som "Betalda" när betalningen sker helt. +ClosePaidCreditNotesAutomatically=Klassificera automatiskt alla kreditnota som "Betald" när återbetalningen sker helt. +ClosePaidContributionsAutomatically=Klassificera automatiskt alla sociala eller skattemässiga avgifter som "Betalda" när betalningen sker helt. +ClosePaidVATAutomatically=Klassificera automatiskt momsdeklaration som "Betald" när betalningen sker helt. +ClosePaidSalaryAutomatically=Klassificera automatiskt lön som "Betald" när betalningen sker helt. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald". ToMakePayment=Betala ToMakePaymentBack=Återbetala ListOfYourUnpaidInvoices=Lista över obetalda fakturor NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tredje parti som du är kopplade till som en försäljning representant. -RevenueStamp=Tax stamp +RevenueStamp=Skatt stämpel YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Kund" från tredje part YouMustCreateInvoiceFromSupplierThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Leverantör" till tredje part YouMustCreateStandardInvoiceFirstDesc=Du måste först skapa en standardfaktura och konvertera den till "mall" för att skapa en ny mallfaktura -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFCrabeDescription=Faktura PDF-mall Crabe. En komplett fakturamall (gammal implementering av Sponge-mall) PDFSpongeDescription=Faktura PDF mall Svamp. En komplett fakturamall PDFCrevetteDescription=Faktura PDF-mall Crevette. En komplett faktura mall för lägesfakturor -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor och %syymm-nnnn för kreditnoter där yy är år, mm är månad och nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan paus och ingen retur till 0 +MarsNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för utbytesfakturor, %syymm-nnnn för utbetalningsfakturor och %syymm-nnnn är utan paus och ingen återgång till 0 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +CactusNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnoter och %syymm-nnnn för utbetalningsfakturor där yy är år, mm är månad och nnnn är ett sekventiellt returneringsnummer utan ink 0 +EarlyClosingReason=Tidigt stängningsskäl +EarlyClosingComment=Tidig avslutningsnot ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura TypeContact_facture_external_BILLING=Kundfaktura kontakt @@ -570,8 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Om du behöver generera sådana fakturor autom DeleteRepeatableInvoice=Ta bort mallfaktura ConfirmDeleteRepeatableInvoice=Är du säker på att du vill ta bort mallfakturan? CreateOneBillByThird=Skapa en faktura per tredje part (annars, en faktura per order) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated +BillCreated=%s genererade fakturor +BillXCreated=Faktura %s genererad StatusOfGeneratedDocuments=Status för dokumentgenerering DoNotGenerateDoc=Generera inte dokumentfil AutogenerateDoc=Auto generera dokumentfil @@ -581,11 +582,12 @@ AutoFillDateTo=Ange slutdatum för servicelinje med nästa fakturadatum AutoFillDateToShort=Ange slutdatum MaxNumberOfGenerationReached=Max antal gen. nådde BILL_DELETEInDolibarr=Faktura deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% +BILL_SUPPLIER_DELETEInDolibarr=Leverantörsfaktura borttagen +UnitPriceXQtyLessDiscount=Enhetspris x Antal - Rabatt +CustomersInvoicesArea=Kundfaktureringsområde +SupplierInvoicesArea=Leverantörsfaktureringsområde +FacParentLine=Fakturarad förälder +SituationTotalRayToRest=Resten att betala utan skatt +PDFSituationTitle=Läge nr %d +SituationTotalProgress=Total framsteg %d %% +SearchUnpaidInvoicesWithDueDate=Sök efter obetalda fakturor med förfallodatum = %s diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 30700e123e5..0b2be869956 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -16,7 +16,7 @@ AddThisArticle=Lägg till den här artikeln RestartSelling=Gå tillbaka på sälj SellFinished=Försäljning avslutad PrintTicket=Skriv ut biljetten -SendTicket=Send ticket +SendTicket=Skicka biljett NoProductFound=Ingen artikel hittades ProductFound=Produkt hittad NoArticle=Ingen artikel @@ -41,8 +41,8 @@ Floor=Golv AddTable=Lägg till tabell Place=Plats TakeposConnectorNecesary='TakePOS Connector' krävs -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=Lägg till en knapp för att skicka beställningen till vissa skrivare utan betalning (till exempel för att skicka en beställning till ett kök) +NotAvailableWithBrowserPrinter=Ej tillgängligt när skrivaren för mottagning är inställd på webbläsaren: SearchProduct=Sök produkt Receipt=Kvitto Header=Rubrik @@ -50,81 +50,81 @@ Footer=sidfot AmountAtEndOfPeriod=Belopp vid periodens utgång (dag, månad eller år) TheoricalAmount=Teoretisk mängd RealAmount=Verklig mängd -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=Kassastängning +CashFenceDone=Kassastängning gjord för perioden NbOfInvoices=Antal av fakturor Paymentnumpad=Typ av kudde för att komma in i betalningen Numberspad=Numbers Pad BillsCoinsPad=Mynt och sedlar Pad DolistorePosCategory=TakePOS-moduler och andra POS-lösningar för Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=TakePOS behöver minst en produktkategori för att fungera +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS behöver minst 1 produktkategori under kategorin %s för att arbeta +OrderNotes=Kan lägga till några anteckningar till varje beställd artikel CashDeskBankAccountFor=Standardkonto som ska användas för betalningar i NoPaimementModesDefined=Inget paimentläge definierat i TakePOS-konfiguration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts +TicketVatGrouped=Gruppmoms efter skattesats i biljetter | kvitton +AutoPrintTickets=Skriv automatiskt ut biljetter | kvitton +PrintCustomerOnReceipts=Skriv ut kund på biljetter | kvitton EnableBarOrRestaurantFeatures=Aktivera funktioner för bar eller restaurang ConfirmDeletionOfThisPOSSale=Bekräftar du att du har raderat den aktuella försäljningen? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +ConfirmDiscardOfThisPOSSale=Vill du kasta den här aktuella försäljningen? History=Historia -ValidateAndClose=Validate and close +ValidateAndClose=Validera och stäng Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful +NumberOfTerminals=Antal terminaler +TerminalSelect=Välj terminal du vill använda: +POSTicket=POS-biljett +POSTerminal=POS-terminal +POSModule=POS-modul +BasicPhoneLayout=Använd grundläggande layout för telefoner +SetupOfTerminalNotComplete=Installationen av terminal %s är inte klar +DirectPayment=Direktbetalning +DirectPaymentButton=Lägg till knappen "Direkt kontant betalning" +InvoiceIsAlreadyValidated=Fakturan är redan validerad +NoLinesToBill=Inga rader att fakturera +CustomReceipt=Anpassat kvitto +ReceiptName=Kvittans namn +ProductSupplements=Hantera kosttillskott av produkter +SupplementCategory=Tilläggskategori +ColorTheme=Färgtema +Colorful=Färgrik HeadBar=Head Bar -SortProductField=Field for sorting products +SortProductField=Fält för sortering av produkter Browser=Webbläsare -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +BrowserMethodDescription=Enkel och enkel kvittoutskrift. Bara några få parametrar för att konfigurera kvittot. Skriv ut via webbläsaren. +TakeposConnectorMethodDescription=Extern modul med extra funktioner. Möjlighet att skriva ut från molnet. +PrintMethod=Utskriftsmetod +ReceiptPrinterMethodDescription=Kraftfull metod med många parametrar. Fullt anpassningsbara med mallar. Servern som är värd för applikationen kan inte finnas i molnet (måste kunna nå skrivarna i ditt nätverk). +ByTerminal=Med terminal +TakeposNumpadUsePaymentIcon=Använd ikonen istället för text på betalningsknapparna på numpad +CashDeskRefNumberingModules=Numreringsmodul för POS-försäljning +CashDeskGenericMaskCodes6 =
{TN} -tagg används för att lägga till terminalnumret +TakeposGroupSameProduct=Gruppera samma produktlinjer +StartAParallelSale=Starta en ny parallellförsäljning +SaleStartedAt=Försäljningen startade på %s +ControlCashOpening=Öppna popup-kontrollen "Kontrollera kontanter" när du öppnar kassan +CloseCashFence=Stäng kassakontrollen +CashReport=Kassarapport +MainPrinterToUse=Huvudskrivare att använda +OrderPrinterToUse=Beställ skrivaren att använda +MainTemplateToUse=Huvudmallen som ska användas +OrderTemplateToUse=Beställ mall som ska användas +BarRestaurant=Barrestaurang +AutoOrder=Beställ av kunden själv +RestaurantMenu=Meny +CustomerMenu=Kundmeny +ScanToMenu=Skanna QR-kod för att se menyn +ScanToOrder=Skanna QR-kod för att beställa +Appearance=Utseende +HideCategoryImages=Dölj kategoribilder +HideProductImages=Dölj produktbilder +NumberOfLinesToShow=Antal bilder som ska visas +DefineTablePlan=Definiera tabellplan +GiftReceiptButton=Lägg till knappen "Presentkvitto" +GiftReceipt=Presentkvitto +ModuleReceiptPrinterMustBeEnabled=Modulkvittenskrivaren måste ha aktiverats först +AllowDelayedPayment=Tillåt försenad betalning +PrintPaymentMethodOnReceipts=Skriv ut betalningsmetod på biljetter | kvitton +WeighingScale=Våg +ShowPriceHT = Visa kolumnen med priset exklusive moms (på skärmen) +ShowPriceHTOnReceipt = Visa kolumnen med pris exklusive moms (vid mottagande) diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index 839967ec383..c9cf4eed54f 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=Handel +CommercialArea=Handelsområde Customer=Kunden Customers=Kunder Prospect=Prospect @@ -64,10 +64,11 @@ ActionAC_SHIP=Skicka Leverans med e-post ActionAC_SUP_ORD=Skicka inköpsorder via post ActionAC_SUP_INV=Skicka försäljningsfaktura via post ActionAC_OTH=Andra -ActionAC_OTH_AUTO=Automatiskt införda händelser +ActionAC_OTH_AUTO=Other auto ActionAC_MANUAL=Manuellt införda händelser ActionAC_AUTO=Automatiskt införda händelser -ActionAC_OTH_AUTOShort=Automatiskt +ActionAC_OTH_AUTOShort=Andra +ActionAC_EVENTORGANIZATION=Event organisation evenemang Stats=Försäljningsstatistik StatusProsp=Prospect status DraftPropals=Utforma kommersiella förslag diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 7e32ab3ac3c..01a4b7750f8 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en. ErrorSetACountryFirst=Välj land först SelectThirdParty=Välj en tredje part -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Är du säker på att du vill ta bort företaget och all relaterad information? DeleteContact=Radera en kontakt -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Är du säker på att du vill ta bort den här kontakten och all relaterad information? MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kund MenuNewProspect=Nytt perspektiv @@ -27,7 +27,7 @@ AliasNames=Alias namn (kommersiellt, varumärke, ...) AliasNameShort=Alias namn Companies=Företag CountryIsInEEC=Landet ligger inom Europeiska ekonomiska gemenskapen -PriceFormatInCurrentLanguage=Price display format in the current language and currency +PriceFormatInCurrentLanguage=Prisvisningsformat på aktuellt språk och valuta ThirdPartyName=Namn på tredjepart ThirdPartyEmail=Tredjeparts e-post ThirdParty=Tredjepart @@ -43,10 +43,10 @@ Individual=Privatperson ToCreateContactWithSameName=Skapar automatiskt en kontakt / adress med samma information som tredjepart under tredjepart. I de flesta fall, även om din tredjepart är en fysisk person, är det bara att skapa en tredjepart. ParentCompany=Moderbolaget Subsidiaries=Dotterbolag -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Rapportera per månad +ReportByCustomers=Rapportera per kund +ReportByThirdparties=Rapport per tredje part +ReportByQuarter=Rapportera per kurs CivilityCode=Hövlighet kod RegisteredOffice=Säte Lastname=Efternamn @@ -54,10 +54,10 @@ Firstname=Förnamn PostOrFunction=Befattning UserTitle=Titel NatureOfThirdParty=Tredjepartens art -NatureOfContact=Nature of Contact +NatureOfContact=Kontaktens art Address=Adress State=Delstat / provins -StateCode=State/Province code +StateCode=Stat / provins kod StateShort=stat Region=Region Region-State=Region - Stat @@ -69,7 +69,7 @@ PhoneShort=Telefonen Skype=Skype Call=Ring upp Chat=Chat -PhonePro=Bus. phone +PhonePro=Företagstelefon PhonePerso=Pers. telefon PhoneMobile=Mobil No_Email=Avvisa bulk emailings @@ -78,7 +78,7 @@ Zip=Postnummer Town=Stad Web=Webb Poste= Position -DefaultLang=Default language +DefaultLang=Standardspråk VATIsUsed=Försäljningsskatt används VATIsUsedWhenSelling=Detta definierar om den här tredjeparten inkluderar en försäljningsskatt eller inte när den fakturerar sina egna kunder VATIsNotUsed=Försäljningsskatt används inte @@ -125,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=EORI-nummer ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- @@ -137,7 +137,7 @@ ProfId1BE=Prof Id 1 (Professional antal) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=EORI-nummer ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) @@ -149,7 +149,7 @@ ProfId1CH=UID-Nummer ProfId2CH=- ProfId3CH=Prof Id 1 (Federal antal) ProfId4CH=Prof Id 2 (Commercial Rekordmånga) -ProfId5CH=EORI number +ProfId5CH=EORI-nummer ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- @@ -167,19 +167,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=EORI-nummer ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=Prof Id 5 (EORI-nummer) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (Siret) ProfId3FR=Prof Id 3 (NAF, gamla APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=Prof Id 5 (EORI-nummer) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET @@ -209,13 +209,13 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=EORI-nummer ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (affärstillstånd) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=EORI-nummer ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patent) @@ -233,13 +233,13 @@ ProfId1NL=KvK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- -ProfId5NL=EORI number +ProfId5NL=EORI-nummer ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (personnummer) ProfId3PT=Prof Id 3 (organisationsnummer) ProfId4PT=Prof Id 4 (konservatoriet) -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=Prof Id 5 (EORI-nummer) ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea @@ -263,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId5RO=Prof Id 5 (EORI-nummer) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -305,12 +305,12 @@ SupplierAbsoluteDiscountAllUsers=Absoluta leverantörsrabatter (angivna av alla SupplierAbsoluteDiscountMy=Absoluta leverantörsrabatter (angivna av dig själv) DiscountNone=Ingen Vendor=Säljare -Supplier=Vendor +Supplier=Leverantör AddContact=Skapa kontakt AddContactAddress=Skapa kontakt / adress EditContact=Redigera kontakt / adress EditContactAddress=Redigera kontakt / adress -Contact=Contact/Address +Contact=Kontakt Adress Contacts=Kontakter/adresser ContactId=Kontakt id ContactsAddresses=Kontakt / Adresser @@ -318,7 +318,7 @@ FromContactName=Namn: NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part NoContactDefined=Ingen kontakt inlagd DefaultContact=Standard kontakt / adress -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=Standardkontakt / adress för AddThirdParty=Skapa tredje part DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter @@ -331,15 +331,15 @@ CustomerCodeDesc=Kundkod, unik för alla kunder SupplierCodeDesc=Leverantörskod, unik för alla leverantörer RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund RequiredIfSupplier=Krävs om tredjepart är en leverantör -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Giltighet kontrollerad av modulen ThisIsModuleRules=Regler för denna modul ProspectToContact=Möjlig kund att kontakta CompanyDeleted=Företaget "%s" raderad från databasen. ListOfContacts=Lista med kontakter / adresser ListOfContactsAddresses=Lista med kontakter / adresser ListOfThirdParties=Förteckning över tredjeparter -ShowCompany=Third Party -ShowContact=Contact-Address +ShowCompany=Tredje part +ShowContact=Kontaktadress ContactsAllShort=Alla (inget filter) ContactType=Kontakttyp ContactForOrders=Beställningens kontaktinformation @@ -358,7 +358,7 @@ MyContacts=Mina kontakter Capital=Kapital CapitalOf=Kapital %s EditCompany=Redigera företag -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Denna användare är inte en prospekt, kund eller leverantör VATIntraCheck=Kontrollera VATIntraCheckDesc=Moms-ID måste innehålla land prefix. Länken %s använder den europeiska mervärdesskattjänsten (VIES) som kräver internetåtkomst från Dolibarr-servern. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -366,8 +366,8 @@ VATIntraCheckableOnEUSite=Kontrollera momsnumret inom gemenskapen på Europeiska VATIntraManualCheck=Du kan också kontrollera manuellt på Europeiska kommissionens webbplats %s ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s). NorProspectNorCustomer=Inte utsikter, eller kund -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Typ av affärsenhet +Workforce=Arbetskraft Staff=anställda ProspectLevelShort=Potentiella ProspectLevel=Prospect potential @@ -426,11 +426,11 @@ AllocateCommercial=Tilldelad försäljningsrepresentant Organization=Organisation FiscalYearInformation=Räkenskapsår FiscalMonthStart=Första månad av verksamhetsåret -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL +SocialNetworksInformation=Sociala nätverk +SocialNetworksFacebookURL=Facebook-URL +SocialNetworksTwitterURL=Twitter-URL SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL +SocialNetworksInstagramURL=Instagram-URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL YouMustAssignUserMailFirst=Du måste skapa ett mail för den här användaren innan du kan lägga till ett e-postmeddelande. @@ -439,39 +439,39 @@ ListSuppliersShort=Förteckning över leverantörer ListProspectsShort=Förteckning över utsikter ListCustomersShort=Förteckning över kunder ThirdPartiesArea=Tredjeparter / Kontakter -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Senaste %s tredjeparter som modifierades +UniqueThirdParties=Totalt antal tredjeparter InActivity=Öppen ActivityCeased=Stängt ThirdPartyIsClosed=Tredjepart är stängd -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Lista över produkter / tjänster mappade till %s CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Max för obetald faktura OutstandingBillReached=Max. för enastående räkning uppnådd OrderMinAmount=Minsta belopp för beställning -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Returnera ett nummer i formatet %syymm-nnnn för kundkoden och %syymm-nnnn för leverantörskoden där yy är år, mm är månad och nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan paus och ingen retur till 0. LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) MergeOriginThirdparty=Duplicera tredjepart (tredjepart du vill ta bort) MergeThirdparties=Sammanfoga tredjepart -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Är du säker på att du vill slå samman den valda tredjeparten med den nuvarande? Alla länkade objekt (fakturor, beställningar, ...) flyttas till den aktuella tredjeparten, varefter den valda tredjeparten raderas. ThirdpartiesMergeSuccess=Tredjepart har blivit fusionerad SaleRepresentativeLogin=Inloggning av försäljare SaleRepresentativeFirstname=Förnamn på försäljningsrepresentant SaleRepresentativeLastname=Efternamn för försäljare ErrorThirdpartiesMerge=Ett fel uppstod vid borttagning av tredjepart. Kontrollera loggen. Ändringar har återställts. NewCustomerSupplierCodeProposed=Kunder eller leverantörskod som redan används, föreslås en ny kod -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +KeepEmptyIfGenericAddress=Håll det här fältet tomt om den här adressen är en generisk adress #Imports PaymentTypeCustomer=Betalningstyp - Kund PaymentTermsCustomer=Betalningsvillkor - Kund PaymentTypeSupplier=Betalningstyp - Leverantör PaymentTermsSupplier=Betalningstid - Leverantör -PaymentTypeBoth=Payment Type - Customer and Vendor +PaymentTypeBoth=Betalningstyp - Kund och leverantör MulticurrencyUsed=Använd multicurrency MulticurrencyCurrency=Valuta -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=Europa (EEG) +RestOfEurope=Övriga Europa (EEG) +OutOfEurope=Ut ur Europa (EEG) +CurrentOutstandingBillLate=Nuvarande utestående räkning sent +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Var försiktig, beroende på dina produktprisinställningar, bör du ändra tredje part innan du lägger till produkten i kassan. diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index b7fc9b2eb22..a8130ac889a 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 05f3017600e..0ed0dfbe866 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum StatusAtInstall=Status vid modulinstallation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Inaktivera -CronTaskInactive=Det här jobbet är avaktiverat +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filnamn med klass CronModuleHelp=Namn på Dolibarr-modulkatalogen (fungerar även med extern Dolibarr-modul).
Till exempel att ringa hämtningsmetoden för Dolibarr Produktobjekt / htdocs / produkt /class/product.class.php, värdet för modulen är
produkt diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index 1f08745558f..d765beb7c66 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -2,7 +2,7 @@ Delivery=Leverans DeliveryRef=Er referens DeliveryCard=Kvittokort -DeliveryOrder=Delivery receipt +DeliveryOrder=Leveranskvitto DeliveryDate=Leveransdatum CreateDeliveryOrder=Skapa orderbekräftelse DeliveryStateSaved=Leveransstatus sparad @@ -27,5 +27,6 @@ Recipient=Mottagare ErrorStockIsNotEnough=Det finns inte tillräckligt i lager Shippable=Sändbara NonShippable=Inte sändbara +ShowShippableStatus=Visa leveransstatus ShowReceiving=Visa orderbekräftelse NonExistentOrder=Icke-existerande ordning diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang index 902ed742443..d8c64be326e 100644 --- a/htdocs/langs/sv_SE/donations.lang +++ b/htdocs/langs/sv_SE/donations.lang @@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Förslag DonationStatusPromiseValidatedShort=Bekräftat DonationStatusPaidShort=Mottagna DonationTitle=Donation kvitto -DonationDate=Donation date +DonationDate=Donationsdatum DonationDatePayment=Betalningsdag ValidPromess=Bekräfta löfte DonationReceipt=Donation kvitto @@ -32,3 +32,4 @@ DONATION_ART238=Visar artikel 238 från CGI om du är orolig DONATION_ART885=Visar artikel 885 från CGI om du är orolig DonationPayment=Donation DonationValidated=Gåva %s bekräftad +DonationUseThirdparties=Använd en befintlig tredjepart som givarkoordinator diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 15b18a8e5ba..94a0422b8d0 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -4,13 +4,14 @@ NoErrorCommitIsDone=Inget fel # Errors ErrorButCommitIsDone=Fel hittades men vi bekräfta trots detta -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=E-post %s är felaktigt +ErrorBadMXDomain=E-post %s verkar felaktig (domänen har ingen giltig MX-post) +ErrorBadUrl=Url %s är felaktig ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger till i allmänhet när översättning saknas. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Referens %s finns redan. ErrorLoginAlreadyExists=Logga %s finns redan. ErrorGroupAlreadyExists=Grupp %s finns redan. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Spela in hittades inte. ErrorFailToCopyFile=Det gick inte att kopiera filen "%s" till "%s". ErrorFailToCopyDir=Misslyckades att kopiera katalogen ' %s ' i ' %s '. @@ -38,7 +39,7 @@ ErrorBadSupplierCodeSyntax=Dålig syntax för leverantörskod ErrorSupplierCodeRequired=Leverantörskod krävs ErrorSupplierCodeAlreadyUsed=Leverantörskod som redan används ErrorBadParameters=Dåliga parametrar -ErrorWrongParameters=Wrong or missing parameters +ErrorWrongParameters=Fel eller saknade parametrar ErrorBadValueForParameter=Felvärde '%s' för parameter '%s' ErrorBadImageFormat=Bildfilen har inte ett format som stöds (Din PHP stöder inte funktioner för att konvertera bilder av det här formatet) ErrorBadDateFormat=Värde "%s" har fel datumformat @@ -46,11 +47,11 @@ ErrorWrongDate=Datum är inte korrekt! ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s) ErrorUserCannotBeDelete=Användaren kan inte raderas. Kanske är det associerat med Dolibarr-enheter. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Vissa obligatoriska fält har lämnats tomma. +ErrorSubjectIsRequired=E-postämnet krävs ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern safe_mode är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp). ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=Installationen av e-postmeddelanden är inte klar ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i inställning - displayen. ErrorTopMenuMustHaveAParentWithId0=En meny av typen "Top" kan inte ha en förälder meny. Sätt 0 i överordnade menyn eller välja en meny av typen "Vänster". ErrorLeftMenuMustHaveAParentId=En meny av typen "Vänster" måste ha en förälder id. @@ -59,12 +60,12 @@ ErrorDirNotFound=Nummer %s inte hittat (Bad väg, fel behörighet eller ErrorFunctionNotAvailableInPHP=Funktion %s krävs för denna funktion, men finns inte i denna version och konfigureringen av PHP. ErrorDirAlreadyExists=En katalog med detta namn finns redan. ErrorFileAlreadyExists=En fil med detta namn finns redan. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists=En annan fil med namnet %s finns redan. ErrorPartialFile=Handlingar den mottagit inte helt av server. ErrorNoTmpDir=Tillfälliga directy %s inte existerar. ErrorUploadBlockedByAddon=Ladda upp blockeras av en PHP / Apache plugin. ErrorFileSizeTooLarge=Filen är för stor. -ErrorFieldTooLong=Field %s is too long. +ErrorFieldTooLong=Fältet %s är för långt. ErrorSizeTooLongForIntType=Storlek för lång för int typ (%s siffror max) ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken max) ErrorNoValueForSelectType=Vänligen fyll i värde för utvald lista @@ -79,7 +80,7 @@ ErrorExportDuplicateProfil=Detta profilnamn finns redan för denna export. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel. ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "status inte startad" om fältet "gjort av" också är fyllt. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Referens %s finns redan. ErrorPleaseTypeBankTransactionReportName=Var god ange kontoutdragsnamnet där posten ska rapporteras ErrorRecordHasChildren=Misslyckades med att radera rekord eftersom det har några barnrekord. ErrorRecordHasAtLeastOneChildOfType=Objektet har minst ett barn av typ %s @@ -96,13 +97,13 @@ ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för anv ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen. ErrorQtyTooLowForThisSupplier=Mängden är för låg för den här försäljaren eller inget pris som definieras på denna produkt för den här försäljaren ErrorOrdersNotCreatedQtyTooLow=Vissa beställningar har inte skapats på grund av för låga kvantiteter -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorModuleSetupNotComplete=Installationen av modulen %s verkar vara ofullständig. Gå hem - Installation - Moduler för att slutföra. ErrorBadMask=Fel på masken ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde ErrorMaxNumberReachForThisMask=Maximalt antal uppnådda för denna mask ErrorCounterMustHaveMoreThan3Digits=Räknaren måste ha mer än 3 siffror -ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorSelectAtLeastOne=Fel, välj minst en post. ErrorDeleteNotPossibleLineIsConsolidated=Radera inte möjligt eftersom posten är kopplad till en banktransaktion som försonas ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje ErrorFailedToSendPassword=Misslyckades med att skicka lösenord @@ -117,15 +118,15 @@ ErrorCantReadFile=Misslyckades med att läsa filen "%s" ErrorCantReadDir=Misslyckades att läsa katalogen "%s" ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord ErrorLoginDisabled=Ditt konto har inaktiverats -ErrorFailedToRunExternalCommand=Misslyckades med att köra externa kommandot. Kontrollera den är tillgänglig och körbar av din PHP-server. Om PHP Safe Mode är aktiverat, kontrollera att kommandot är inne i en katalog definieras av parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Det gick inte att ändra lösenord ErrorLoginDoesNotExists=Användaren med inloggning %s kunde inte hittas. ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten. ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ... ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorFieldCantBeNegativeOnInvoice=Fält %s kan inte vara negativt på denna typ av faktura. Om du behöver lägga till en rabattrad, skapar du bara rabatten först (från fältet '%s' på tredjepartskort) och tillämpar den på fakturan. +ErrorLinesCantBeNegativeForOneVATRate=Totalt antal rader (netto efter skatt) kan inte vara negativt för en given icke-null mervärdesskattesats (Hittade en negativ summa för mervärdesskattesats %s %%). +ErrorLinesCantBeNegativeOnDeposits=Linjer kan inte vara negativa vid insättning. Du kommer att stöta på problem när du behöver konsumera depositionen i slutfakturan om du gör det. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt ErrorWebServerUserHasNotPermission=Användarkonto %s användas för att exekvera webbserver har ingen behörighet för den ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras @@ -140,8 +141,8 @@ ErrorNewValueCantMatchOldValue=Nytt värde kan inte vara lika med gamla ErrorFailedToValidatePasswordReset=Det gick inte att REINIT lösenord. Kan vara reinit var redan gjort (den här länken kan bara användas en gång). Om inte, försök att starta om reinit processen. ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kontrollera databaseserveren körs (till exempel med mysql / mariadb kan du starta det från kommandoraden med "sudo service mysql start"). ErrorFailedToAddContact=Det gick inte att lägga till kontakt -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=Datumet måste vara lägre än idag +ErrorDateMustBeInFuture=Datumet måste vara större än idag ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget. ErrorPHPNeedModule=Fel, din PHP måste ha modul %s installerad för att använda den här funktionen. ErrorOpenIDSetupNotComplete=Du inställning för Dolibarr konfigurationsfil möjliggör OpenID autentisering, men webbadressen OpenID tjänsten definieras inte i ständig %s @@ -189,7 +190,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Dålig definition av menyfältet ErrorSavingChanges=Ett fel har uppstått när ändringarna sparas ErrorWarehouseRequiredIntoShipmentLine=Lager krävs på linjen att skicka ErrorFileMustHaveFormat=Filen måste ha format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorFilenameCantStartWithDot=Filnamn kan inte börja med ett '.' ErrorSupplierCountryIsNotDefined=Land för den här försäljaren är inte definierad. Korrigera detta först. ErrorsThirdpartyMerge=Misslyckades att slå samman de två dokumenten. Förfrågan avbruten. ErrorStockIsNotEnoughToAddProductOnOrder=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny order. @@ -206,7 +207,7 @@ ErrorPhpMailDelivery=Kontrollera att du inte använder ett för stort antal mott ErrorUserNotAssignedToTask=Användaren måste tilldelas uppgiften för att kunna ange tidskrävande. ErrorTaskAlreadyAssigned=Uppgift som redan tilldelats användaren ErrorModuleFileSeemsToHaveAWrongFormat=Modulpaketet verkar ha fel format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorModuleFileSeemsToHaveAWrongFormat2=Minst en obligatorisk katalog måste finnas i modulens zip: %s eller %s ErrorFilenameDosNotMatchDolibarrPackageRules=Namnet på modulpaketet ( %s ) matchar inte förväntat namnsyntax: %s ErrorDuplicateTrigger=Fel, duplicera utlösarens namn %s. Redan laddad från %s. ErrorNoWarehouseDefined=Fel, inga lager definierade. @@ -220,51 +221,52 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du måste välja om artikeln är ErrorDiscountLargerThanRemainToPaySplitItBefore=Den rabatt du försöker att tillämpa är större än förblir att betala. Dela rabatten i 2 mindre rabatter före. ErrorFileNotFoundWithSharedLink=Filen hittades inte. Det kan hända att dela nyckeln ändrades eller filen togs bort nyligen. ErrorProductBarCodeAlreadyExists=Produktens streckkod %s finns redan på en annan produktreferens. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Observera också att det inte är möjligt att använda kit för att automatiskt öka / minska subprodukterna när minst en delprodukt (eller delprodukt av delprodukter) behöver ett serienummer. ErrorDescRequiredForFreeProductLines=Beskrivning är obligatorisk för linjer med fri produkt ErrorAPageWithThisNameOrAliasAlreadyExists=Sidan / behållaren %s har samma namn eller alternativ alias som den du försöker använda ErrorDuringChartLoad=Fel vid inmatning av kontoplan. Om några konton inte laddades, kan du fortfarande skriva in dem manuellt. ErrorBadSyntaxForParamKeyForContent=Dålig syntax för param keyforcontent. Måste ha ett värde som börjar med %s eller %s ErrorVariableKeyForContentMustBeSet=Fel, konstanten med namnet %s (med textinnehåll som ska visas) eller %s (med extern webbadress för att visa) måste ställas in. -ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustEndWith=URL %s måste sluta %s ErrorURLMustStartWithHttp=URL %s måste börja med http: // eller https: // -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorHostMustNotStartWithHttp=Värdnamn %s får INTE börja med http: // eller https: // ErrorNewRefIsAlreadyUsed=Fel, den nya referensen används redan -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fel, ta bort betalning kopplad till en stängd faktura är inte möjlig. +ErrorSearchCriteriaTooSmall=För kort sökkriterie. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objekt måste ha status 'Aktiv' för att kunna inaktiveras +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objekt måste ha statusen 'Utkast' eller 'Inaktiverad' för att aktiveras +ErrorNoFieldWithAttributeShowoncombobox=Inga fält har egenskapen 'showoncombobox' till definition av objektet '%s'. Inget sätt att visa kombineraren. +ErrorFieldRequiredForProduct=Fältet '%s' krävs för produkten %s +ProblemIsInSetupOfTerminal=Problemet är vid installation av terminal %s. +ErrorAddAtLeastOneLineFirst=Lägg till minst en rad först +ErrorRecordAlreadyInAccountingDeletionNotPossible=Fel, posten har redan överförts i bokföringen, raderingen är inte möjlig. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Fel, språk är obligatoriskt om du ställer in sidan som översättning till en annan. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Fel, översatt sidas språk är detsamma som det här. +ErrorBatchNoFoundForProductInWarehouse=Inget parti / serie hittades för produkten "%s" i lager "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Det finns inte tillräckligt med kvantitet för det här partiet / serien för produkten "%s" i lager "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Endast ett fält för "Gruppera efter" är möjligt (andra kasseras) +ErrorTooManyDifferentValueForSelectedGroupBy=Hittade för många olika värden (mer än %s ) för fältet ' %s ', så vi kan inte använda den som en grupp. Fältet "Gruppera efter" har tagits bort. Kanske du ville använda den som en X-Axis? +ErrorReplaceStringEmpty=Fel, strängen som ska ersättas med är tom +ErrorProductNeedBatchNumber=Fel, produkt ' %s ' behöver mycket / serienummer +ErrorProductDoesNotNeedBatchNumber=Fel, produkt ' %s ' accepterar inte mycket / serienummer +ErrorFailedToReadObject=Fel, det gick inte att läsa objekt av typen %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Fel, parameter %s måste aktiveras i conf / conf.php för att tillåta användning av kommandoradsgränssnittet med den interna jobbplaneringen +ErrorLoginDateValidity=Fel, den här inloggningen ligger utanför giltighetsdatumintervallet +ErrorValueLength=Fältets längd ' %s ' måste vara högre än ' %s ' +ErrorReservedKeyword=Ordet ' %s ' är ett reserverat nyckelord +ErrorNotAvailableWithThisDistribution=Ej tillgängligt med denna distribution +ErrorPublicInterfaceNotEnabled=Det offentliga gränssnittet var inte aktiverat +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Språket på den nya sidan måste definieras om det är inställt som en översättning av en annan sida +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Språket på den nya sidan får inte vara källspråket om det är inställt som en översättning av en annan sida +ErrorAParameterIsRequiredForThisOperation=En parameter är obligatorisk för denna åtgärd +ErrorDateIsInFuture=Fel, datumet kan inte vara i framtiden +ErrorAnAmountWithoutTaxIsRequired=Fel, belopp är obligatoriskt +ErrorAPercentIsRequired=Fel, fyll i procent korrekt +ErrorYouMustFirstSetupYourChartOfAccount=Du måste först ställa in ditt kontoplan +ErrorFailedToFindEmailTemplate=Det gick inte att hitta mall med kodnamn %s # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) är högre än PHP-parameter post_max_size (%s). Detta är inte en konsekvent installation. WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare. WarningMandatorySetupNotComplete=Klicka här för att ställa in obligatoriska parametrar WarningEnableYourModulesApplications=Klicka här för att aktivera dina moduler och applikationer @@ -287,14 +289,15 @@ WarningYourLoginWasModifiedPleaseLogin=Din inloggning har ändrats. För säkerh WarningAnEntryAlreadyExistForTransKey=Det finns redan en post för översättningsnyckeln för det här språket WarningNumberOfRecipientIsRestrictedInMassAction=Varning, antalet olika mottagare är begränsat till %s vid användning av massåtgärder på listor WarningDateOfLineMustBeInExpenseReportRange=Varning, datumet för raden ligger inte inom kostnadsberäkningsområdet -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectDraft=Projektet är fortfarande i utkastsläge. Glöm inte att validera det om du planerar att använda uppgifter. WarningProjectClosed=Projektet är stängt. Du måste öppna den först igen. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail +WarningSomeBankTransactionByChequeWereRemovedAfter=En del banktransaktioner togs bort efter det att kvittot inklusive dem genererades. Så antal kontroller och totala kvitton kan skilja sig från antal och totala i listan. +WarningFailedToAddFileIntoDatabaseIndex=Varning, det gick inte att lägga till filinmatning i ECM-databasindextabellen +WarningTheHiddenOptionIsOn=Varning, det dolda alternativet %s är på. +WarningCreateSubAccounts=Varning, du kan inte skapa ett underkonto direkt, du måste skapa en tredje part eller en användare och tilldela dem en redovisningskod för att hitta dem i den här listan +WarningAvailableOnlyForHTTPSServers=Endast tillgängligt om du använder HTTPS-säker anslutning. +WarningModuleXDisabledSoYouMayMissEventHere=Modulen %s har inte aktiverats. Så du kanske missar en hel del evenemang här. +ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs +ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp +CheckVersionFail=Versionskontroll misslyckades +ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__ diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang index 2ae2187c61a..d1aa3ba4a16 100644 --- a/htdocs/langs/sv_SE/eventorganization.lang +++ b/htdocs/langs/sv_SE/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -16,86 +17,127 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Event Organisation +EventOrganizationDescription = Eventorganisation genom modulprojekt +EventOrganizationDescriptionLong= Hantera evenemangsorganisation för konferens, deltagare, talare och deltagare, med en offentlig prenumerationssida # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Organiserade evenemang +EventOrganizationConferenceOrBoothMenuLeft = Konferens eller monter # # Admin page # -EventOrganizationSetup = Event Organization setup +EventOrganizationSetup = Konfiguration av händelseorganisation Settings = inställningar -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EventOrganizationSetupPage = Inställningssida för händelseorganisation +EVENTORGANIZATION_TASK_LABEL = Etikett för uppgifter som ska skapas automatiskt när projektet valideras EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori som automatiskt kan läggas till tredje part när någon föreslår en konferens +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori som ska läggas till tredje part automatiskt skapas när de föreslår en monter +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Mall för e-post att skicka efter att ha fått ett förslag på en konferens. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Mall för e-post att skicka efter att ha fått ett förslag på en monter. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Mall för e-post att skicka efter att ett abonnemang på en monter har betalats. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Mall för e-post att skicka efter att ett abonnemang på ett evenemang har betalats. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Mall för e-post för massaktion till attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Mall för e-post för massaktion till högtalare +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrera tredje parts vallista i deltagarnas skapande kort / formulär med kategori +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrera tredje parts vallista i deltagarnas skapande kort / formulär med kundtyp # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Konferens eller monter +ManageOrganizeEvent = Hantera evenemangsorganisation +ConferenceOrBooth = Konferens eller monter +ConferenceOrBoothTab = Konferens eller monter +AmountOfSubscriptionPaid = Betalt abonnemangsbelopp +DateSubscription = Datum för prenumeration +ConferenceOrBoothAttendee = Konferens eller monterdeltagare # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Din begäran om konferens mottogs +YourOrganizationEventBoothRequestWasReceived = Din begäran om monter togs emot +EventOrganizationEmailAskConf = Begäran om konferens +EventOrganizationEmailAskBooth = Begäran om monter +EventOrganizationEmailSubsBooth = Prenumeration på monter +EventOrganizationEmailSubsEvent = Prenumeration på ett evenemang +EventOrganizationMassEmailAttendees = Kommunikation till deltagarna +EventOrganizationMassEmailSpeakers = Kommunikation till högtalarna # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +AllowUnknownPeopleSuggestConf=Tillåt okända personer att föreslå konferenser +AllowUnknownPeopleSuggestConfHelp=Tillåt okända personer att föreslå konferenser +AllowUnknownPeopleSuggestBooth=Låt okända personer föreslå monter +AllowUnknownPeopleSuggestBoothHelp=Låt okända personer föreslå monter +PriceOfRegistration=Pris för registrering +PriceOfRegistrationHelp=Pris för registrering +PriceOfBooth=Prenumerationspris för att stå en monter +PriceOfBoothHelp=Prenumerationspris för att stå en monter +EventOrganizationICSLink=Länka ICS för evenemang +ConferenceOrBoothInformation=Information om konferens eller monter +Attendees = Deltagare +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Säker nyckel till länken till offentlig registrering till en konferens +SERVICE_BOOTH_LOCATION = Tjänst som används för fakturaraden om en monterplats +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tjänst som används för fakturaraden om en deltagarprenumeration på en konferens # # Status # EvntOrgDraft = Utkast -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Föreslagen +EvntOrgConfirmed = Bekräftad +EvntOrgNotQualified = Inte kvalificerad EvntOrgDone = Klar -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Inställt # # Public page # -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +SuggestForm = Suggestion page +RegisterPage = Sida för konferenser eller monter +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Föreslå en ny konferens +SuggestBooth = Föreslå en monter +ViewAndVote = Visa och rösta på föreslagna händelser +PublicAttendeeSubscriptionPage = Offentlig länk för registrering till en konferens +MissingOrBadSecureKey = Säkerhetsnyckeln är ogiltig eller saknas +EvntOrgWelcomeMessage = Med det här formuläret kan du registrera dig som en ny deltagare till konferensen: '%s' +EvntOrgDuration = Denna konferens börjar på %s och slutar på %s. +ConferenceAttendeeFee = Konferensdeltagaravgift för evenemanget: '%s' som inträffar från %s till %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Typ av händelse + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Välkommen till konferens- eller monteringssidan. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Din prenumeration på den här konferensen har validerats +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Bekräftelse på din prenumeration på en konferens +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index 445763abcf0..23d65892815 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Export -ImportArea=Import +ImportArea=Importera NewExport=Ny export NewImport=Ny import -ExportableDatas=Exporteras dataset -ImportableDatas=Importeras dataset -SelectExportDataSet=Välj uppsättning data du vill exportera ... -SelectImportDataSet=Välj uppsättning data du vill importera ... -SelectExportFields=Välj de fält du vill exportera, eller välj en fördefinierad exportprofil -SelectImportFields=Välj de källfält som du vill importera och deras målfält i databasen genom att flytta dem upp och ner med ankar %s, eller välj en fördefinierad importprofil: -NotImportedFields=Fält av källfil importeras inte -SaveExportModel=Spara dina val som exportprofil / mall (för återanvändning). +ExportableDatas=Exporterbar dataset +ImportableDatas=Importabel dataset +SelectExportDataSet=Välj dataset du vill exportera ... +SelectImportDataSet=Välj dataset du vill importera ... +SelectExportFields=Välj de fält du vill exportera eller välj en fördefinierad exportprofil +SelectImportFields=Välj källfilens fält som du vill importera och deras målfält i databasen genom att flytta dem upp och ner med ankare %s, eller välj en fördefinierad importprofil: +NotImportedFields=Fält för källfilen har inte importerats +SaveExportModel=Spara dina val som en exportprofil / mall (för återanvändning). SaveImportModel=Spara den här importprofilen (för återanvändning) ... -ExportModelName=Export profilnamn +ExportModelName=Exportera profilnamn ExportModelSaved=Exportprofil sparad som %s . -ExportableFields=Exporteras fält -ExportedFields=Exporterad fält +ExportableFields=Exporterbara fält +ExportedFields=Exporterade fält ImportModelName=Importera profilnamn -ImportModelSaved=Importera profil sparad som %s . +ImportModelSaved=Importprofilen sparad som %s . DatasetToExport=Dataset att exportera -DatasetToImport=Importera filen i datasetet -ChooseFieldsOrdersAndTitle=Välj fält för att ... -FieldsTitle=Fält titel -FieldTitle=Fält titel -NowClickToGenerateToBuildExportFile=Välj nu filformatet i kombinationsrutan och klicka på "Generera" för att bygga exportfilen ... +DatasetToImport=Importera fil till dataset +ChooseFieldsOrdersAndTitle=Välj fältordning ... +FieldsTitle=Fältets titel +FieldTitle=Fältets titel +NowClickToGenerateToBuildExportFile=Välj nu filformatet i kombinationsrutan och klicka på "Skapa" för att bygga exportfilen ... AvailableFormats=Tillgängliga format LibraryShort=Bibliotek -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator +ExportCsvSeparator=Csv-karaktärsavgränsare +ImportCsvSeparator=Csv-karaktärsavgränsare Step=Steg FormatedImport=Importassistent FormatedImportDesc1=Den här modulen låter dig uppdatera befintliga data eller lägga till nya objekt i databasen från en fil utan teknisk kunskap, med hjälp av en assistent. @@ -39,7 +39,7 @@ FormatedExportDesc3=När data som exporteras väljs kan du välja formatet för Sheet=Sheet NoImportableData=Inga importeras data (ingen modul med definitioner för att möjliggöra data import) FileSuccessfullyBuilt=Fil skapad -SQLUsedForExport=SQL Request used to extract data +SQLUsedForExport=SQL-begäran används för att extrahera data LineId=Id av rad LineLabel=Radetikett LineDescription=Beskrivning av linjen @@ -115,7 +115,7 @@ ExportDateFilter=ÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅ ExportNumericFilter=NNNNN-filter med ett värde
NNNNN + NNNNN-filter över en rad värden
> NNNNN-filter med högre värden ImportFromLine=Importera från linjenummer EndAtLineNb=Avsluta vid radnummer -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +ImportFromToLine=Gränsområde (Från - Till). T.ex. att utelämna rubrik (er). SetThisValueTo2ToExcludeFirstLine=Ange till exempel detta värde till 3 för att utesluta de 2 första raderna.
Om rubriklinjerna INTE utelämnas kommer detta att resultera i flera fel i Impulsimuleringen. KeepEmptyToGoToEndOfFile=Håll det här fältet tomt för att bearbeta alla rader till slutet av filen. SelectPrimaryColumnsForUpdateAttempt=Välj kolumn (er) som ska användas som primär nyckel för en UPDATE-import @@ -133,4 +133,4 @@ KeysToUseForUpdates=Nyckel (kolumn) som ska användas för uppdatering av variables_order i php.ini. PHPSupportSessions=Detta stöder PHP sessioner. -PHPSupport=This PHP supports %s functions. +PHPSupport=Denna PHP stöder %s-funktioner. PHPMemoryOK=Din PHP max session minne är inställt på %s. Detta bör vara nog. PHPMemoryTooLow=Ditt PHP max-sessionminne är inställt på %s bytes. Detta är för lågt. Ändra din php.ini för att ställa in memory_limit parameter till minst %s bytes. Recheck=Klicka här för ett mer detaljerat test ErrorPHPDoesNotSupportSessions=Din PHP-installation stöder inte sessioner. Den här funktionen är nödvändig för att Dolibarr ska fungera. Kontrollera din PHP-inställning och behörighet i sessionskatalogen. ErrorPHPDoesNotSupportGD=Din PHP-installation stöder inte GD grafiska funktioner. Inga diagram kommer att finnas tillgängliga. ErrorPHPDoesNotSupportCurl=Din PHP-installation stöder inte Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportCalendar=Din PHP-installation stöder inte php-kalendertillägg. ErrorPHPDoesNotSupportUTF8=Din PHP-installation stöder inte UTF8-funktioner. Dolibarr kan inte fungera korrekt. Lös det här innan du installerar Dolibarr. ErrorPHPDoesNotSupportIntl=Din PHP-installation stöder inte Intl-funktioner. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorPHPDoesNotSupportxDebug=Din PHP-installation stöder inte utökade felsökningsfunktioner. +ErrorPHPDoesNotSupport=Din PHP-installation stöder inte %s-funktioner. ErrorDirDoesNotExists=Nummer %s finns inte. ErrorGoBackAndCorrectParameters=Gå tillbaka och kontrollera / korrigera parametrarna. ErrorWrongValueForParameter=Du kan ha skrivit fel värde för parametern "%s". @@ -87,7 +87,7 @@ GoToSetupArea=Gå till Dolibarr (inställning-området) MigrationNotFinished=Databasversionen är inte helt uppdaterad: kör uppgraderingsprocessen igen. GoToUpgradePage=Gå till uppgradering sida igen WithNoSlashAtTheEnd=Utan ett snedstreck "/" i slutet -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +DirectoryRecommendation= VIKTIGT : Du måste använda en katalog som ligger utanför webbsidorna (så använd inte en underkatalog till föregående parameter). LoginAlreadyExists=Redan finns DolibarrAdminLogin=Dolibarr admin logik AdminLoginAlreadyExists=Dolibarr administratörskonto ' %s ' existerar redan. Gå tillbaka om du vill skapa en annan. @@ -203,7 +203,7 @@ MigrationRemiseExceptEntity=Uppdatera enhetens fältvärde av llx_societe_remise MigrationUserRightsEntity=Uppdatera enhetens fältvärde av llx_user_rights MigrationUserGroupRightsEntity=Uppdatera enhetens fältvärde av llx_usergroup_rights MigrationUserPhotoPath=Migrering av bildvägar för användare -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationFieldsSocialNetworks=Migrering av användarnas fält sociala nätverk (%s) MigrationReloadModule=Ladda om modulen %s MigrationResetBlockedLog=Återställningsmodul BlockedLog för v7-algoritmen ShowNotAvailableOptions=Visa otillgängliga alternativ @@ -212,6 +212,6 @@ ErrorFoundDuringMigration=Fel (er) rapporterades under migreringsprocessen så n YouTryInstallDisabledByDirLock=Applikationen försökte självuppgradera, men installations- / uppgraderingssidorna har inaktiverats för säkerhet (katalog omdämd med .lock-suffix).
YouTryInstallDisabledByFileLock=Applikationen försökte självuppgradera, men installations- / uppgraderingssidorna har inaktiverats för säkerhet (genom att det finns en låsfil install.lock i katalogen dolibarr documents).
ClickHereToGoToApp=Klicka här för att gå till din ansökan -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +ClickOnLinkOrRemoveManualy=Vänta, om en uppgradering pågår. Om inte, klicka på följande länk. Om du alltid ser samma sida måste du ta bort / byta namn på filen install.lock i dokumentkatalogen. +Loaded=Lastad +FunctionTest=Funktionstest diff --git a/htdocs/langs/sv_SE/knowledgemanagement.lang b/htdocs/langs/sv_SE/knowledgemanagement.lang index 89be844c39f..1722fe7d0b1 100644 --- a/htdocs/langs/sv_SE/knowledgemanagement.lang +++ b/htdocs/langs/sv_SE/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 3e1b532ef97..49a547e5e3b 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -1,11 +1,12 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=Etiopisk Language_ar_AR=Arabiska Language_ar_EG=Arabiska (egypten) Language_ar_SA=Arabiskt -Language_az_AZ=Azerbaijani +Language_ar_TN=Arabic (Tunisia) +Language_az_AZ=Azerbajdzjanska Language_bn_BD=Bengaliska -Language_bn_IN=Bengali (India) +Language_bn_IN=Bengali (Indien) Language_bg_BG=Bulgariska Language_bs_BA=Bosniska Language_ca_ES=Katalanska @@ -23,7 +24,7 @@ Language_en_GB=Engelska (Storbritannien) Language_en_IN=Engelska (Indien) Language_en_NZ=Engelska (Nya Zeeland) Language_en_SA=Engelska (Saudiarabien) -Language_en_SG=English (Singapore) +Language_en_SG=Engelska (Singapore) Language_en_US=Engelska (USA) Language_en_ZA=Engelska (Sydafrika) Language_es_ES=Spanska @@ -33,16 +34,16 @@ Language_es_CL=Spanska (Chile) Language_es_CO=Spanska (Colombia) Language_es_DO=Spanska (Dominikanska republiken) Language_es_EC=Spanska (ecuador) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=Spanska (Guatemala) Language_es_HN=Spanska (Honduras) Language_es_MX=Spanska (Mexiko) Language_es_PA=Spanska (panama) Language_es_PY=Spanska (Paraguay) Language_es_PE=Spanska (Peru) Language_es_PR=Spanska (Puerto Rico) -Language_es_US=Spanish (USA) +Language_es_US=Spanska (USA) Language_es_UY=Spanska (uruguay) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=Spanska (Guatemala) Language_es_VE=Spanska (Venezuela) Language_et_EE=Estniska Language_eu_ES=Baskiska @@ -51,22 +52,22 @@ Language_fi_FI=finsk Language_fr_BE=Franska (Belgien) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Schweiz) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=Franska (kostnad elfenben) +Language_fr_CM=Franska (Cameroun) Language_fr_FR=Franska -Language_fr_GA=French (Gabon) +Language_fr_GA=Franska (Gabon) Language_fr_NC=Franska (Nya Kaledonien) -Language_fr_SN=French (Senegal) +Language_fr_SN=Franska (Senegal) Language_fy_NL=Frisiska -Language_gl_ES=Galician +Language_gl_ES=Galiciska Language_he_IL=Hebreiska -Language_hi_IN=Hindi (India) +Language_hi_IN=Hindi (Indien) Language_hr_HR=Kroatiska Language_hu_HU=Ungerska Language_id_ID=Indonesiska Language_is_IS=Isländska Language_it_IT=Italienska -Language_it_CH=Italian (Switzerland) +Language_it_CH=Italienska (Schweiz) Language_ja_JP=Japanska Language_ka_GE=Gregorianska Language_km_KH=Khmer @@ -78,12 +79,13 @@ Language_lv_LV=Lettländska Language_mk_MK=Makedonska Language_mn_MN=mongoliska Language_nb_NO=Norska (bokmål) -Language_ne_NP=Nepali +Language_ne_NP=Nepalesiska Language_nl_BE=Holländska (Belgien) -Language_nl_NL=Dutch +Language_nl_NL=Nederländska Language_pl_PL=Polska Language_pt_BR=Portugisiska (Brasilien) Language_pt_PT=Portugisiska +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumänska Language_ru_RU=Ryska Language_ru_UA=Ryska (Ukraina) @@ -101,5 +103,5 @@ Language_uz_UZ=Uzbekiska Language_vi_VN=Vietnamesiska Language_zh_CN=Kinesiska Language_zh_TW=Kinesiska (traditionell) -Language_zh_HK=Chinese (Hong Kong) +Language_zh_HK=Kinesiska (Hong Kong) Language_bh_MY=Malay diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 0dd05d68d23..75b1b3a4c45 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -15,12 +15,12 @@ MailToUsers=Till användare MailCC=Kopiera till MailToCCUsers=Kopiera till användare (er) MailCCC=Cachad kopia till -MailTopic=Email subject +MailTopic=E-postämne MailText=Meddelande MailFile=Bifogade filer MailMessage=E-organ -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body +SubjectNotIn=Inte i ämne +BodyNotIn=Inte i kroppen ShowEMailing=Visa e-post ListOfEMailings=Lista över emailings NewMailing=Ny e-post @@ -78,9 +78,9 @@ GroupEmails=Grupp e-postmeddelanden OneEmailPerRecipient=Ett e-postmeddelande per mottagare (som standard, en e-post per post vald) WarningIfYouCheckOneRecipientPerEmail=Varning! Om du markerar den här rutan betyder det att endast ett e-postmeddelande skickas för flera olika poster, så om ditt meddelande innehåller substitutionsvariabler som refererar till data i en post, blir det inte möjligt att ersätta dem. ResultOfMailSending=Resultat av massleverans av e-post -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent +NbSelected=Nummer valt +NbIgnored=Antalet ignoreras +NbSent=Nummer skickat SentXXXmessages=%s meddelande (s) skickade. ConfirmUnvalidateEmailing=Är du säker på att du vill ändra e-post %s till utkastsstatus? MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundfilter @@ -92,7 +92,7 @@ MailingModuleDescEmailsFromUser=E-postmeddelanden inskrivna av användaren MailingModuleDescDolibarrUsers=Användare med e-post MailingModuleDescThirdPartiesByCategories=Tredje part (enligt kategorier) SendingFromWebInterfaceIsNotAllowed=Skicka från webbgränssnitt är inte tillåtet. -EmailCollectorFilterDesc=All filters must match to have an email being collected +EmailCollectorFilterDesc=Alla filter måste matcha för att ett e-postmeddelande ska samlas in # Libelle des modules de liste de destinataires mailing LineInFile=Line %s i filen @@ -126,13 +126,13 @@ TagMailtoEmail=Mottagar Email (inklusive html "mailto:" länk) NoEmailSentBadSenderOrRecipientEmail=Ingen email skickad. Dålig avsändare eller mottagarens e-postadress. Verifiera användarprofil. # Module Notifications Notifications=Anmälningar -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +NotificationsAuto=Meddelanden Auto. +NoNotificationsWillBeSent=Inga automatiska e-postmeddelanden planeras för den här händelsetypen och företaget +ANotificationsWillBeSent=En automatisk avisering skickas via e-post +SomeNotificationsWillBeSent=%s automatiska meddelanden skickas via e-post +AddNewNotification=Prenumerera på ett nytt automatiskt e-postmeddelande (mål / händelse) +ListOfActiveNotifications=Lista över alla aktiva prenumerationer (mål / händelser) för automatisk e-postavisering +ListOfNotificationsDone=Lista över alla automatiska e-postmeddelanden som skickats MailSendSetupIs=Konfiguration av e-post att skicka har ställts in till "% s". Detta läge kan inte användas för att skicka massutskick. MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Shome - Setup - e-post% s för att ändra parameter '% s' för att använda läget "% s". Med det här läget kan du ange inställningar för SMTP-servern från din internetleverantör och använda Mass mejla funktionen. MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% s. @@ -142,7 +142,7 @@ UseFormatFileEmailToTarget=Importerad fil måste ha format email, namn, UseFormatInputEmailToTarget=Ange en sträng med format email, namn, förnamn, annat MailAdvTargetRecipients=Mottagare (avancerat urval) AdvTgtTitle=Fyll i inmatningsfält för att välja tredjepart eller kontakter / adresser som ska riktas in -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Använd %% som jokertecken. Till exempel för att hitta alla objekt som jean, joe, jim , kan du mata in j%% , du kan också använda; som separator för värde, och använd! för utom detta värde. Till exempel jean; joe; jim%%;! Jimo;! Jima%% kommer att rikta alla jean, joe, börja med jim men inte jimo och inte allt som börjar med jima AdvTgtSearchIntHelp=Använd intervall för att välja int eller float värde AdvTgtMinVal=Minsta värde AdvTgtMaxVal=Maximalt värde @@ -164,16 +164,16 @@ AdvTgtCreateFilter=Skapa filter AdvTgtOrCreateNewFilter=Namn på nytt filter NoContactWithCategoryFound=Ingen kontakt / adress med en kategori hittad NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakt / adress med en kategori hittad -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +OutGoingEmailSetup=Utgående e-post +InGoingEmailSetup=Inkommande e-postmeddelanden +OutGoingEmailSetupForEmailing=Utgående e-post (för modul %s) +DefaultOutgoingEmailSetup=Samma konfiguration än den globala inställningen för utgående e-post Information=Information ContactsWithThirdpartyFilter=Kontakter med filter från tredje part -Unanswered=Unanswered +Unanswered=Obesvarad Answered=Besvarade -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +IsNotAnAnswer=Är inte svaret (första e-postmeddelandet) +IsAnAnswer=Är ett svar på ett första e-postmeddelande +RecordCreatedByEmailCollector=Post skapad av e-postsamlare %s från e-post %s +DefaultBlacklistMailingStatus=Standardkontaktstatus för att avvisa mass-e-post +DefaultStatusEmptyMandatory=Tom men obligatorisk diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 5f21b6ef52b..14575a4a7cd 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -29,8 +29,8 @@ AvailableVariables=Tillgängliga substitutionsvariabler NoTranslation=Ingen översättning Translation=Översättning CurrentTimeZone=PHP server tidszon -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=Ange icke tomma sökkriterier +EnterADateCriteria=Ange ett datumkriterium NoRecordFound=Ingen post funnen NoRecordDeleted=Ingen post borttagen NotEnoughDataYet=Inte tillräckligt med data @@ -87,7 +87,7 @@ FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp. NbOfEntries=Antal poster GoToWikiHelpPage=Läs onlinehjälp (Internet behövs) GoToHelpPage=Läs hjälpen -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Det finns en särskild hjälpsida relaterad till din nuvarande skärm HomePage=Webbsida RecordSaved=Post sparades RecordDeleted=Post raderad @@ -118,7 +118,7 @@ InformationToHelpDiagnose=Denna information kan vara användbar för diagnostisk MoreInformation=Mer information TechnicalInformation=Teknisk information TechnicalID=Tekniskt ID -LineID=Line ID +LineID=Linje-ID NotePublic=Anteckning (offentlig) NotePrivate=Anteckning (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr har ställts in för att ange enhetspriser med %s decimaler. @@ -159,7 +159,7 @@ RemoveLink=Ta bort länk AddToDraft=Lägg till i utkast Update=Uppdatera Close=Stäng -CloseAs=Set status to +CloseAs=Ställ in status på CloseBox=Ta bort widget från din instrumentpanel Confirm=Bekräfta ConfirmSendCardByMail=Vill du verkligen skicka innehållet på detta kort via mail till %s ? @@ -175,12 +175,12 @@ ToValidate=Att bekräfta NotValidated=Ej bekräftat Save=Spara SaveAs=Spara som -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=Spara och stanna +SaveAndNew=Spara och nytt TestConnection=Testa anslutning ToClone=Klon -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: +ConfirmCloneAsk=Är du säker på att du vill klona objektet %s ? +ConfirmClone=Välj de data du vill klona: NoCloneOptionsSpecified=Inga uppgifter att klona definierade. Of=av Go=Gå @@ -191,8 +191,8 @@ Hide=Dölj ShowCardHere=Visa kort Search=Sök SearchOf=Sök -SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +SearchMenuShortCut=Ctrl + skift + f +QuickAdd=Snabb tillägg QuickAddMenuShortCut=Ctrl + shift + l Valid=Giltig Approve=Godkänn @@ -201,7 +201,7 @@ ReOpen=Öppnar igen Upload=Ladda upp ToLink=Länk Select=Välj -SelectAll=Select all +SelectAll=Välj alla Choose=Välj Resize=Ändra storlek ResizeOrCrop=Ändra storlek eller beskära @@ -224,7 +224,7 @@ Value=Värde PersonalValue=Personlig värde NewObject=Ny %s NewValue=Nytt värde -OldValue=Old value %s +OldValue=Gammalt värde %s CurrentValue=Aktuellt värde Code=Kod Type=Typ @@ -246,7 +246,7 @@ DefaultModel=Standard doksmall Action=Händelse About=Om Number=Antal -NumberByMonth=Total reports by month +NumberByMonth=Totalt antal rapporter per månad AmountByMonth=Belopp per månad Numero=Antal Limit=Gräns @@ -272,13 +272,13 @@ DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande DateCreationShort=Creat. datum -IPCreation=Creation IP +IPCreation=Skapande IP DateModification=Ändringsdatum DateModificationShort=Ändr. datum -IPModification=Modification IP +IPModification=Ändring IP DateLastModification=Senaste ändringsdatum DateValidation=Bekräftelsesdatum -DateSigning=Signing date +DateSigning=Underteckningsdatum DateClosing=Sista dag DateDue=Förfallodag DateValue=Valuteringsdag @@ -330,7 +330,7 @@ Morning=Morgon Afternoon=Eftermiddag Quadri=Quadri MonthOfDay=Dagens månad -DaysOfWeek=Days of week +DaysOfWeek=Veckodagar HourShort=H MinuteShort=mn Rate=Sats @@ -341,8 +341,8 @@ KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Ceated av +UserModif=Uppdaterad av b=b. Kb=Kb Mb=Mb @@ -362,13 +362,13 @@ UnitPriceHTCurrency=Enhetspris (exkl.) (Valuta) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (netto) (valuta) PriceUTTC=UPP. (inkl. skatt) Amount=Belopp AmountInvoice=Fakturabelopp AmountInvoiced=Belopp fakturerat -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Fakturerat belopp (exkl. Moms) +AmountInvoicedTTC=Fakturerat belopp (inkl. Moms) AmountPayment=Betalningsbelopp AmountHTShort=Belopp (exkl.) AmountTTCShort=Belopp (inkl. moms) @@ -381,7 +381,7 @@ MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta MulticurrencyAmountHT=Belopp (exkl. Skatt), ursprunglig valuta MulticurrencyAmountTTC=Belopp (inkl. Skatt), ursprunglig valuta MulticurrencyAmountVAT=Belopp skatt, ursprunglig valuta -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Belopp delpris flera valutor AmountLT1=Belopp skatt 2 AmountLT2=Belopp skatt 3 AmountLT1ES=Belopp RE @@ -390,13 +390,13 @@ AmountTotal=Summa AmountAverage=Genomsnittligt belopp PriceQtyMinHT=Pris kvantitet min. (exkl. skatt) PriceQtyMinHTCurrency=Pris kvantitet min. (exkl. skatt) (valuta) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PercentOfOriginalObject=Procent av originalobjektet +AmountOrPercent=Belopp eller procent Percentage=Procent Total=Summa SubTotal=Delsumma TotalHTShort=Totalt (exkl.) -TotalHT100Short=Total 100%% (excl.) +TotalHT100Short=Totalt 100%% (exkl.) TotalHTShortCurrency=Totalt (exkl. I valuta) TotalTTCShort=Summa (inkl. moms) TotalHT=Totalt (exkl. Skatt) @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Extra cent VATRate=Mervärdesskattesats +RateOfTaxN=Rate of tax %s VATCode=Skattesatsskod VATNPR=Skattesats NPR DefaultTaxRate=Standard skattesats @@ -441,10 +442,10 @@ RemainToPay=Fortsätt att betala Module=Modul / applikation Modules=Moduler / Applications Option=Alternativ -Filters=Filters +Filters=Filter List=Lista FullList=Fullständig lista -FullConversation=Full conversation +FullConversation=Fullständig konversation Statistics=Statistik OtherStatistics=Övrig statistik Status=Status @@ -473,7 +474,7 @@ ContactsAddressesForCompany=Kontakter / adresser för denna tredje part AddressesForCompany=Adresser för denna tredje part ActionsOnCompany=Evenemang för denna tredje part ActionsOnContact=Händelser för denna kontakt / adress -ActionsOnContract=Events for this contract +ActionsOnContract=Händelser för detta kontrakt ActionsOnMember=Händelser om denna medlem ActionsOnProduct=Händelser om denna produkt NActionsLate=%s sent @@ -493,7 +494,7 @@ TotalDuration=Total längd Summary=Sammanfattning DolibarrStateBoard=Databasstatistik DolibarrWorkBoard=Öppna föremål -NoOpenedElementToProcess=No open element to process +NoOpenedElementToProcess=Inget öppet element att bearbeta Available=Tillgängliga NotYetAvailable=Ännu inte tillgängligt NotAvailable=Inte tillgänglig @@ -507,7 +508,7 @@ to=till To=till ToDate=till ToLocation=till -at=at +at=på and=och or=eller Other=Andra @@ -528,7 +529,7 @@ Draft=Utkast Drafts=Utkast StatusInterInvoiced=faktureras Validated=Bekräftat -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Validerad (att producera) Opened=Öppen OpenAll=Öppna alla) ClosedAll=Stängt (Alla) @@ -661,7 +662,7 @@ SupplierPreview=Leverantörsförhandsgranskning ShowCustomerPreview=Visa kunden förhandsgranskning ShowSupplierPreview=Visa leverantörsförhandsvisning RefCustomer=Ref. kund -InternalRef=Internal ref. +InternalRef=Intern referens Currency=Valuta InfoAdmin=Information för administratörer Undo=Ångra @@ -683,13 +684,13 @@ SendMail=Skicka e-post Email=epost NoEMail=Ingen e-post AlreadyRead=Redan läst -NotRead=Unread +NotRead=Oläst NoMobilePhone=Ingen mobiltelefon Owner=Ägare FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde. Refresh=Uppdatera BackToList=Tillbaka till listan -BackToTree=Back to tree +BackToTree=Tillbaka till trädet GoBack=Gå tillbaka CanBeModifiedIfOk=Kan ändras om det är giltigt CanBeModifiedIfKo=Kan ändras om inte giltigt @@ -710,7 +711,7 @@ Method=Metod Receive=Ta emot CompleteOrNoMoreReceptionExpected=Komplet eller inget mer förväntat ExpectedValue=Förväntat värde -ExpectedQty=Expected Qty +ExpectedQty=Förväntat antal PartialWoman=Partiell TotalWoman=Totalt NeverReceived=Aldrig fick @@ -727,9 +728,10 @@ MenuECM=Dokument MenuAWStats=AWStats MenuMembers=Medlemmar MenuAgendaGoogle=Google dagordning -MenuTaxesAndSpecialExpenses=Taxes | Special expenses +MenuTaxesAndSpecialExpenses=Skatter | Särskilda utgifter ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb -NoFileFound=No documents uploaded +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=Inga dokument laddade upp CurrentUserLanguage=Nuvarande språk CurrentTheme=Nuvarande tema CurrentMenuManager=Nuvarande menyhanterare @@ -744,13 +746,13 @@ DateOfSignature=Datum för underskrift HidePassword=Visa kommando med dolt lösenord UnHidePassword=Visa riktiga kommandot med lösenord i klartext Root=Root -RootOfMedias=Root of public medias (/medias) +RootOfMedias=Rot av offentliga medier (/medias) Informations=Information Page=Sida Notes=Anteckningar AddNewLine=Lägg till ny rad AddFile=Lägg till fil -FreeZone=Free-text product +FreeZone=Fritextprodukt FreeLineOfType=Fri text text, typ: CloneMainAttributes=Klona objekt med dess viktigaste attribut ReGeneratePDF=Återskapa PDF @@ -773,7 +775,7 @@ NotSupported=Stöds inte RequiredField=Obligatoriskt fält Result=Resultat ToTest=Test -ValidateBefore=Item must be validated before using this feature +ValidateBefore=Objektet måste valideras innan du använder den här funktionen Visibility=Synlighet Totalizable=Totalizable TotalizableDesc=Det här fältet kan totaliseras i listan @@ -801,7 +803,7 @@ LinkToSupplierProposal=Länk till leverantörsförslag LinkToSupplierInvoice=Länk till leverantörsfaktura LinkToContract=Länk till kontrakt LinkToIntervention=Länk till intervention -LinkToTicket=Link to ticket +LinkToTicket=Länk till biljett CreateDraft=Skapa utkast SetToDraft=Tillbaka till utkast ClickToEdit=Klicka för att redigera @@ -845,7 +847,7 @@ XMoreLines=%s rader osynliga ShowMoreLines=Visa fler / mindre rader PublicUrl=Offentlig webbadress AddBox=Lägg till låda -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Välj ett element och klicka på %s PrintFile=Skriv ut fil %s ShowTransaction=Visa post på bankkonto ShowIntervention=Visar ingripande @@ -856,20 +858,20 @@ Denied=Nekad ListOf=Lista över %s ListOfTemplates=Lista över mallar Gender=Kön -Genderman=Male -Genderwoman=Female +Genderman=Manlig +Genderwoman=Kvinna Genderother=Andra ViewList=Visa lista -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=Gantt-vy +ViewKanban=Kanban-vy Mandatory=Obligatorisk Hello=Hallå GoodBye=Adjö Sincerely=vänliga hälsningar -ConfirmDeleteObject=Are you sure you want to delete this object? +ConfirmDeleteObject=Är du säker på att du vill ta bort det här objektet? DeleteLine=Radera rad ConfirmDeleteLine=Är du säker på att du vill radera den här raden? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +ErrorPDFTkOutputFileNotFound=Fel: filen genererades inte. Kontrollera att kommandot 'pdftk' är installerat i en katalog som ingår i miljövariabeln $ PATH (endast Linux / unix) eller kontakta systemadministratören. NoPDFAvailableForDocGenAmongChecked=Ingen PDF var tillgänglig för dokumentgenerering bland kontrollerad post TooManyRecordForMassAction=För många poster valda för massåtgärder. Åtgärden är begränsad till en lista över %s poster. NoRecordSelected=Ingen post vald @@ -884,35 +886,35 @@ Progress=Framsteg ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office -Submit=Submit +Submit=Skicka in View=Se Export=Export Exports=Export ExportFilteredList=Exportera filtrerad lista ExportList=Exportera listan ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +IncludeDocsAlreadyExported=Inkludera dokument som redan har exporterats +ExportOfPiecesAlreadyExportedIsEnable=Export av redan exporterade bitar är aktiverad +ExportOfPiecesAlreadyExportedIsDisable=Export av redan exporterade bitar är inaktiverad +AllExportedMovementsWereRecordedAsExported=Alla exporterade rörelser registrerades som exporterade +NotAllExportedMovementsCouldBeRecordedAsExported=Inte alla exporterade rörelser kunde registreras som exporterade Miscellaneous=Diverse Calendar=Kalender GroupBy=Grupp av... ViewFlatList=Visa plattlista -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Visa huvudbok +ViewSubAccountList=Visa underkontokonto RemoveString=Ta bort strängen '%s' SomeTranslationAreUncomplete=Några av de språk som erbjuds kan bara översättas delvis eller kan innehålla fel. Snälla hjälp att korrigera ditt språk genom att registrera dig på https://transifex.com/projects/p/dolibarr/ för att lägga till dina förbättringar. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +DirectDownloadLink=Offentlig nedladdningslänk +PublicDownloadLinkDesc=Endast länken krävs för att ladda ner filen +DirectDownloadInternalLink=Privat nedladdningslänk +PrivateDownloadLinkDesc=Du måste vara loggad och du behöver behörighet för att se eller ladda ner filen Download=Ladda ner DownloadDocument=Hämta dokument ActualizeCurrency=Uppdatera valutakurs Fiscalyear=Räkenskapsåret -ModuleBuilder=Module and Application Builder +ModuleBuilder=Modul- och applikationsbyggare SetMultiCurrencyCode=Ange valuta BulkActions=Massåtgärder ClickToShowHelp=Klicka för att visa verktygstipshjälp @@ -972,39 +974,39 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion +one=ett +two=två +three=tre +four=fyra +five=fem +six=sex +seven=sju +eight=åtta +nine=nio +ten=tio +eleven=elva +twelve=tolv +thirteen=tretton +fourteen=fjorton +fifteen=femton +sixteen=sexton +seventeen=sjutton +eighteen=arton +nineteen=nitton +twenty=tjugo +thirty=trettio +forty=fyrtio +fifty=femtio +sixty=sextio +seventy=sjuttio +eighty=åttio +ninety=nittio +hundred=hundra +thousand=tusen +million=miljon +billion=miljard +trillion=biljon +quadrillion=biljard SelectMailModel=Välj en e-postmall SetRef=Set ref Select2ResultFoundUseArrows=Några resultat hittades. Använd pilarna för att välja. @@ -1020,9 +1022,9 @@ SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmar SearchIntoUsers=Användare SearchIntoProductsOrServices=Produkter eller tjänster -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Massor / Serier SearchIntoProjects=Projekt -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Tillverkningsorder SearchIntoTasks=Uppgifter SearchIntoCustomerInvoices=Kundfakturor SearchIntoSupplierInvoices=Leverantörsfakturor @@ -1036,7 +1038,7 @@ SearchIntoCustomerShipments=Kundförsändelser SearchIntoExpenseReports=Räkningar SearchIntoLeaves=Lämna SearchIntoTickets=biljetter -SearchIntoCustomerPayments=Customer payments +SearchIntoCustomerPayments=Kundbetalningar SearchIntoVendorPayments=Leverantörsbetalningar SearchIntoMiscPayments=Diverse betalningar CommentLink=Kommentarer @@ -1057,78 +1059,81 @@ KeyboardShortcut=Tangentbordsgenväg AssignedTo=Påverkas i Deletedraft=Ta bort utkast ConfirmMassDraftDeletion=Utkast till massberegningsbekräftelse -FileSharedViaALink=File shared with a public link +FileSharedViaALink=Fil delas med en offentlig länk SelectAThirdPartyFirst=Välj en tredje part först ... YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget Inventory=Lager AnalyticCode=Analytisk kod TMenuMRP=MRP -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Visa företagsinfo ShowMoreInfos=Visa mer info NoFilesUploadedYet=Var god ladda upp ett dokument först SeePrivateNote=Se privat notering -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close +PaymentInformation=Betalningsinformation +ValidFrom=Giltig från +ValidUntil=Giltig till +NoRecordedUsers=Inga användare +ToClose=För nära +ToRefuse=Att vägra ToProcess=För att kunna behandla -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToApprove=Att godkänna +GlobalOpenedElemView=Global vy +NoArticlesFoundForTheKeyword=Ingen artikel hittades för nyckelordet ' %s ' +NoArticlesFoundForTheCategory=Ingen artikel hittades för kategorin +ToAcceptRefuse=Att acceptera | vägra ContactDefault_agenda=Händelse ContactDefault_commande=Beställ ContactDefault_contrat=Kontrakt ContactDefault_facture=Faktura ContactDefault_fichinter=Insats -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order +ContactDefault_invoice_supplier=Leverantörsfaktura +ContactDefault_order_supplier=Inköpsorder ContactDefault_project=Projekt ContactDefault_project_task=Uppgift ContactDefault_propal=Förslag -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures +ContactDefault_supplier_proposal=Leverantörsförslag +ContactDefault_ticket=Biljett +ContactAddedAutomatically=Kontakt tillagd från roller från tredje part +More=Mer +ShowDetails=Visa detaljer +CustomReports=Anpassade rapporter +StatisticsOn=Statistik över +SelectYourGraphOptionsFirst=Välj dina grafalternativ för att skapa ett diagram +Measures=Åtgärder XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status +YAxis=Y-axel +StatusOfRefMustBe=Status för %s måste vara %s +DeleteFileHeader=Bekräfta filradering +DeleteFileText=Vill du verkligen radera den här filen? +ShowOtherLanguages=Visa andra språk +SwitchInEditModeToAddTranslation=Växla i redigeringsläge för att lägga till översättningar för detta språk +NotUsedForThisCustomer=Används inte för den här kunden +AmountMustBePositive=Beloppet måste vara positivt +ByStatus=Efter status InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor +Used=Begagnade +ASAP=Så snart som möjligt +CREATEInDolibarr=Spela in %s skapad +MODIFYInDolibarr=Spela in %s modifierad +DELETEInDolibarr=Spela in %s borttagen +VALIDATEInDolibarr=Spela in %s validerat +APPROVEDInDolibarr=Spela in %s godkänd +DefaultMailModel=Standard e-postmodell +PublicVendorName=Säljarens offentliga namn DateOfBirth=Födelsedatum -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Säkerhetstoken har upphört, så åtgärden har avbrutits. Var god försök igen. +UpToDate=Aktuell +OutOfDate=Föråldrad +EventReminder=Händelsepåminnelse +UpdateForAllLines=Uppdatering för alla rader +OnHold=Placerad i kö +Civility=Hövlighet +AffectTag=Påverka taggen +CreateExternalUser=Skapa extern användare +ConfirmAffectTag=Bulk Tag påverkar +ConfirmAffectTagQuestion=Är du säker på att du vill påverka taggar till den %s valda post (er)? +CategTypeNotFound=Ingen taggtyp hittades för typ av poster +CopiedToClipboard=Kopieras till Urklipp +InformationOnLinkToContract=Detta belopp är endast summan av alla rader i kontraktet. Ingen tidsbegrepp tas med i beräkningen. +ConfirmCancel=Är du säker på att du vill avbryta +EmailMsgID=Email MsgID diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index 2e319949792..fc1d814461b 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -16,13 +16,13 @@ MarginDetails=Marginaldetaljer ProductMargins=Produktmarginaler CustomerMargins=Kundmarginaler SalesRepresentativeMargins=Återförsäljares marginaler -ContactOfInvoice=Contact of invoice +ContactOfInvoice=Kontakt av faktura UserMargins=Användarmarginaler ProductService=Produkt eller tjänst AllProducts=Alla produkter och tjänster ChooseProduct/Service=Välj produkt eller tjänst ForceBuyingPriceIfNull=Tvinga köp / kostpris till försäljningspris om det inte är definierat -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=Om köp- / kostpris inte anges när vi lägger till en ny rad, och detta alternativ är "PÅ", kommer marginalen att vara 0 på den nya raden (köp- / kostpris = försäljningspris). Om detta alternativ är "AV" (rekommenderas) kommer marginalen att vara lika med det föreslagna värdet som standard (och kan vara 100% om inget standardvärde kan hittas). MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter UseDiscountAsProduct=Som produkt UseDiscountAsService=Som tjänst @@ -37,7 +37,7 @@ CostPrice=Kostnadspris UnitCharges=Enhetspris Charges=Avgifter AgentContactType=Handelsagentens kontakttyp -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +AgentContactTypeDetails=Definiera vilken kontakttyp (länkad på fakturor) som ska användas för marginalrapport per kontakt / adress. Observera att läsning av statistik för en kontakt inte är tillförlitlig eftersom kontakten i de flesta fall kanske inte definieras uttryckligen på fakturorna. rateMustBeNumeric=Betyg måste vara ett numeriskt värde markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100 ShowMarginInfos=Visa marginal information diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 07cf2cf7249..a1b633f99ce 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, lo ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din. SetLinkToUser=Koppla till en Dolibarr användare SetLinkToThirdParty=Koppla till en Dolibarr tredje part -MembersCards=Business cards for members +MembersCards=Visitkort för medlemmar MembersList=Förteckning över medlemmar MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas) MembersListValid=Förteckning över giltiga medlemmar -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListExcluded=List of excluded members +MembersListUpToDate=Lista över giltiga medlemmar med uppdaterad prenumeration +MembersListNotUpToDate=Lista över giltiga medlemmar med inaktuell prenumeration +MembersListExcluded=Lista över uteslutna medlemmar MembersListResiliated=Förteckning över avslutade medlemmar MembersListQualified=Förteckning över kvalificerade ledamöter MenuMembersToValidate=Förslag medlemmar MenuMembersValidated=Bekräftat medlemmar -MenuMembersExcluded=Excluded members +MenuMembersExcluded=Uteslutna medlemmar MenuMembersResiliated=Avslutade medlemmar MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot -MembersWithSubscriptionToReceiveShort=Subscription to receive +MembersWithSubscriptionToReceiveShort=Prenumeration att ta emot DateSubscription=Teckningsdag DateEndSubscription=Prenumeration slutdatum -EndSubscription=Subscription Ends +EndSubscription=Prenumerationen slutar SubscriptionId=Prenumeration id WithoutSubscription=Utan prenumeration MemberId=Medlem id @@ -49,16 +49,16 @@ MemberStatusActiveLate=Prenumerationen löpte ut MemberStatusActiveLateShort=Utgångna MemberStatusPaid=Prenumeration aktuell MemberStatusPaidShort=Aktuell -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded +MemberStatusExcluded=Exkluderad medlem +MemberStatusExcludedShort=Utesluten MemberStatusResiliated=Avslutad medlem MemberStatusResiliatedShort=Avslutad MembersStatusToValid=Förslag medlemmar -MembersStatusExcluded=Excluded members +MembersStatusExcluded=Uteslutna medlemmar MembersStatusResiliated=Avslutade medlemmar -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validerad (ingen prenumeration behövs) MemberStatusNoSubscriptionShort=Bekräftade -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=Ingen prenumeration behövs NewCotisation=Nya bidrag PaymentSubscription=Nya bidrag betalning SubscriptionEndDate=Prenumeration slutdatum @@ -83,12 +83,12 @@ WelcomeEMail=Välkommen e-post SubscriptionRequired=Prenumeration krävs DeleteType=Ta bort VoteAllowed=Röstning tillåten -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? +Physical=Enskild +Moral=Företag +MorAndPhy=Corporation och individ +Reenable=Återaktivera +ExcludeMember=Uteslut en medlem +ConfirmExcludeMember=Är du säker på att du vill utesluta den här medlemmen? ResiliateMember=Avsluta en medlem ConfirmResiliateMember=Är du säker på att du vill säga upp den här medlemmen? DeleteMember=Ta bort en medlem @@ -123,7 +123,7 @@ SendingEmailOnMemberValidation=Skickar e-post vid bekräftande av nya medlemmar SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang SendingEmailOnCancelation=Skickar e-post vid avbokning -SendingReminderActionComm=Sending reminder for agenda event +SendingReminderActionComm=Skickar påminnelse för agendahändelse # Topic of email templates YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot. YourMembershipWasValidated=Ditt medlemskap bekräftades @@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmall som du kan använda för att skicka e-post till en medlem om uteslutning av medlemmar DescADHERENT_MAIL_FROM=Avsändare E-post för automatiska e-postmeddelanden DescADHERENT_ETIQUETTE_TYPE=Utformning av etikettsida DescADHERENT_ETIQUETTE_TEXT=Text på medlems adressflik @@ -170,31 +170,31 @@ DocForLabels=Generera adress ark (Format för utgång faktiskt inställning: SubscriptionPayment=Teckning betalning LastSubscriptionDate=Datum för senaste prenumerationsbetalning LastSubscriptionAmount=Antal senaste prenumeration -LastMemberType=Last Member type +LastMemberType=Senaste medlemstyp MembersStatisticsByCountries=Medlemmar statistik per land MembersStatisticsByState=Medlemmar statistik från stat / provins MembersStatisticsByTown=Medlemmar statistik per kommun MembersStatisticsByRegion=Medlemsstatistik på region -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Totalt antal medlemmar +NbOfActiveMembers=Totalt antal nuvarande aktiva medlemmar NoValidatedMemberYet=Inga bekräftada medlemmar hittades -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Den här skärmen visar statistik över medlemmar efter länder. Diagram och diagram beror på tillgången på Googles onlinetabelltjänst samt på tillgängligheten av en fungerande internetanslutning. +MembersByStateDesc=Den här skärmen visar statistik över medlemmar efter stat / provinser / kanton. +MembersByTownDesc=Den här skärmen visar statistik över medlemmar efter stad. +MembersByNature=Den här skärmen visar statistik över medlemmar av naturen. +MembersByRegion=Den här skärmen visar statistik över medlemmar efter region. MembersStatisticsDesc=Välj statistik du vill läsa ... MenuMembersStats=Statistik -LastMemberDate=Latest membership date +LastMemberDate=Senaste datum för medlemskap LatestSubscriptionDate=Senaste prenumerationsdatum -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=Medlemmens natur +MembersNature=Medlemmarnas natur +Public=Informationen är offentlig NewMemberbyWeb=Ny ledamot till. Väntar på godkännande NewMemberForm=Ny medlem formen -SubscriptionsStatistics=Subscriptions statistics +SubscriptionsStatistics=Prenumerationsstatistik NbOfSubscriptions=Antal prenumerationer -AmountOfSubscriptions=Amount collected from subscriptions +AmountOfSubscriptions=Belopp som samlats in från prenumerationer TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse) DefaultAmount=Standard mängd av abonnemang CanEditAmount=Besökare kan välja / redigera del av sin teckning @@ -212,4 +212,6 @@ SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgå SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när prenumerationen är på väg att gå ut (parametern är antal dagar före abonnemangets slutändning. Det kan vara en lista över dagar separerade av ett semikolon, till exempel '10; 5; 0; -5 ') MembershipPaid=Medlemskap som betalats för nuvarande period (till %s) YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet -XMembersClosed=%s member(s) closed +XMembersClosed=%s medlem(ar) stängda +XExternalUserCreated=%s externa användare har skapats +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 4c303356c41..934645863e6 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang index ae1796e24e4..f26aaefc027 100644 --- a/htdocs/langs/sv_SE/mrp.lang +++ b/htdocs/langs/sv_SE/mrp.lang @@ -1,104 +1,103 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). +Mrp=Tillverkningsorder +MOs=Tillverkningsorder +ManufacturingOrder=Tillverkningsorder +MRPDescription=Modul för att hantera produktions- och tillverkningsorder (MO). MRPArea=MRP-område -MrpSetupPage=Setup of module MRP +MrpSetupPage=Installation av modul MRP MenuBOM=Räkningar av material LatestBOMModified=Senaste %s Modifierade räkningar -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Materiel +LatestMOModified=Senaste %s Tillverkningsorder har ändrats +Bom=Räkningar av material +BillOfMaterials=Bill of Materials BOMsSetup=Inställning av modul BOM ListOfBOMs=Förteckning över materialräkningar - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=Ny räkning av material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ListOfManufacturingOrders=Lista över tillverkningsorder +NewBOM=Ny materialförteckning +ProductBOMHelp=Produkt som ska skapas (eller tas isär) med denna BOM.
Obs! Produkter med egenskapen 'Produktens natur' = 'Råvara' syns inte i listan. BOMsNumberingModules=BOM nummereringsmallar -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates +BOMsModelModule=BOM-dokumentmallar +MOsNumberingModules=MO-nummermallar +MOsModelModule=MO-dokumentmallar FreeLegalTextOnBOMs=Gratis text på BOM-dokument WatermarkOnDraftBOMs=Vattenstämpel på utkast BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +FreeLegalTextOnMOs=Fritext på MO-dokument +WatermarkOnDraftMOs=Vattenstämpel på MO-utkast +ConfirmCloneBillOfMaterials=Är du säker på att du vill klona materialräkningen %s? +ConfirmCloneMo=Är du säker på att du vill klona tillverkningsordern %s? +ManufacturingEfficiency=Tillverkningseffektivitet +ConsumptionEfficiency=Förbrukningseffektivitet +ValueOfMeansLoss=Värdet 0,95 betyder i genomsnitt 5%% förlust under produktionen +ValueOfMeansLossForProductProduced=Värdet 0,95 betyder i genomsnitt 5%% förlust av producerad produkt +DeleteBillOfMaterials=Ta bort materiallista +DeleteMo=Ta bort tillverkningsorder +ConfirmDeleteBillOfMaterials=Är du säker på att du vill ta bort detta material? +ConfirmDeleteMo=Är du säker på att du vill ta bort detta material? +MenuMRP=Tillverkningsorder +NewMO=Ny tillverkningsorder +QtyToProduce=Antal att producera +DateStartPlannedMo=Planerad startdatum +DateEndPlannedMo=Planerat slutdatum +KeepEmptyForAsap=Tom betyder 'Så snart som möjligt' +EstimatedDuration=Beräknad varaktighet +EstimatedDurationDesc=Beräknad varaktighet för att tillverka (eller demontera) denna produkt med hjälp av denna BOM +ConfirmValidateBom=Är du säker på att du vill validera BOM med referensen %s (du kommer att kunna använda den för att bygga nya tillverkningsorder) +ConfirmCloseBom=Är du säker på att du vill avbryta den här stycklistan (du kan inte använda den för att bygga nya tillverkningsorder längre)? +ConfirmReopenBom=Är du säker på att du vill öppna denna BOM igen (du kommer att kunna använda den för att bygga nya tillverkningsorder) +StatusMOProduced=Producerad +QtyFrozen=Fryst antal +QuantityFrozen=Fryst kvantitet +QuantityConsumedInvariable=När denna flagga är inställd är den konsumerade kvantiteten alltid det definierade värdet och är inte relativt den producerade kvantiteten. DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +DisableStockChangeHelp=När den här flaggan är inställd finns det ingen lagerförändring på denna produkt, oavsett vilken mängd som konsumeras +BomAndBomLines=Räkningar av material och linjer +BOMLine=Linje med BOM +WarehouseForProduction=Lager för produktion +CreateMO=Skapa MO +ToConsume=Att konsumera +ToProduce=Att producera +QtyAlreadyConsumed=Antal redan förbrukat +QtyAlreadyProduced=Antal redan producerat +QtyRequiredIfNoLoss=Antal krävs om det inte finns någon förlust (Tillverkningseffektiviteten är 100%%) +ConsumeOrProduce=Konsumera eller producera +ConsumeAndProduceAll=Konsumera och producera allt +Manufactured=Tillverkad +TheProductXIsAlreadyTheProductToProduce=Produkten som ska läggas till är redan produkten att producera. +ForAQuantityOf=För att producera en kvantitet av %s +ForAQuantityToConsumeOf=För en kvantitet att ta isär %s +ConfirmValidateMo=Är du säker på att du vill validera denna tillverkningsorder? +ConfirmProductionDesc=Genom att klicka på '%s' validerar du förbrukningen och / eller produktionen för de angivna kvantiteterna. Detta kommer också att uppdatera lager och registrera lagerrörelser. +ProductionForRef=Produktion av %s +AutoCloseMO=Stäng automatiskt tillverkningsordern om kvantiteter att konsumera och producera uppnås +NoStockChangeOnServices=Ingen lagerförändring på tjänsterna +ProductQtyToConsumeByMO=Produktkvantitet som fortfarande ska konsumeras av öppen MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Lägg till en ny rad att konsumera +ProductsToConsume=Produkter att konsumera +ProductsToProduce=Produkter att producera +UnitCost=Enhetskostnad +TotalCost=Total kostnad +BOMTotalCost=Kostnaden för att producera den här stycklistan baserat på kostnaden för varje kvantitet och produkt som ska konsumeras (använd kostpris om det är definierat, annars medelviktat pris om det är definierat, annars det bästa inköpspriset) +GoOnTabProductionToProduceFirst=Du måste först ha startat produktionen för att stänga en tillverkningsorder (se fliken '%s'). Men du kan avbryta det. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ett kit kan inte användas i en BOM eller en MO +Workstation=Arbetsstation +Workstations=Arbetsstationer +WorkstationsDescription=Arbetsstationshantering +WorkstationSetup = Installation av arbetsstationer +WorkstationSetupPage = Inställningssida för arbetsstationer +WorkstationList=Arbetsstationslista +WorkstationCreate=Lägg till ny arbetsstation +ConfirmEnableWorkstation=Är du säker på att du vill aktivera arbetsstationen %s ? +EnableAWorkstation=Aktivera en arbetsstation +ConfirmDisableWorkstation=Är du säker på att du vill inaktivera arbetsstationen %s ? +DisableAWorkstation=Inaktivera en arbetsstation +DeleteWorkstation=Radera +NbOperatorsRequired=Antal operatörer som krävs +THMOperatorEstimated=Uppskattad operatör THM +THMMachineEstimated=Beräknad maskin THM +WorkstationType=Arbetsstationstyp +Human=Mänsklig +Machine=Maskin +HumanMachine=Människa / maskin +WorkstationArea=Arbetsstationsområde +Machines=Maskiner +THMEstimatedHelp=Denna hastighet gör det möjligt att definiera en prognoskostnad för artikeln diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 5ab7146c133..d0c400199d4 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -11,6 +11,7 @@ OrderDate=Beställ datum OrderDateShort=Beställ datum OrderToProcess=Att kunna bearbeta NewOrder=Ny order +NewSupplierOrderShort=Ny order NewOrderSupplier=New Purchase Order ToOrder=Gör så MakeOrder=Gör så @@ -73,6 +74,7 @@ DeleteOrder=Radera order CancelOrder=Avbryt för OrderReopened= Order %s re-open AddOrder=Skapa order +AddSupplierOrderShort=Skapa order AddPurchaseOrder=Create purchase order AddToDraftOrders=Lägg till förlags order ShowOrder=Visa att diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 0b01a9faaee..df7242b07ec 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Användarinloggning som stängde FileWasRemoved=Arkiv %s togs bort DirWasRemoved=Nummer %s togs bort FeatureNotYetAvailable=Funktionen är ännu inte tillgänglig i den nuvarande versionen +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Stödda funktioner Width=Bredd Height=Höjd @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Export område diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang index 250df79034a..59c885f7832 100644 --- a/htdocs/langs/sv_SE/partnership.lang +++ b/htdocs/langs/sv_SE/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Startdatum DatePartnershipEnd=Slutdatum +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Utkast -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Annullerad - +PartnershipDraft=Utkast +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Annullerad PartnershipManagedFor=Partners are diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 926e1126664..f429a077474 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Använd batch/serie-nummer ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index c495fd0ed3f..4aaa22c4b42 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -2,7 +2,7 @@ ProductRef=Produkt ref. ProductLabel=Produktmärkning ProductLabelTranslated=Översatt produktetikett -ProductDescription=Product description +ProductDescription=Produktbeskrivning ProductDescriptionTranslated=Översatt produktbeskrivning ProductNoteTranslated=Översatt produktnotat ProductServiceCard=Produkter / tjänster @@ -22,8 +22,8 @@ ProductVatMassChangeDesc=Detta verktyg uppdaterar mervärdesskattesatsen som def MassBarcodeInit=Massvis streckkodinitiering MassBarcodeInitDesc=Denna sida kan användas för att initialisera en streckkod på objekt som inte har någon streckkod definierad. Kontrollera först att streckkodsmodulen har fullständiga inställningar. ProductAccountancyBuyCode=Redovisningskod (köp) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancyBuyIntraCode=Redovisningskod (köp inom gemenskapen) +ProductAccountancyBuyExportCode=Redovisningskod (import) ProductAccountancySellCode=Redovisningskod (försäljning) ProductAccountancySellIntraCode=Redovisningskod (försäljning inom gemenskapen) ProductAccountancySellExportCode=Redovisningskod (försäljningsexport) @@ -31,19 +31,19 @@ ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster ProductsPipeServices=Produkter | tjänster -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase +ProductsOnSale=Produkter till salu +ProductsOnPurchase=Produkter för köp ProductsOnSaleOnly=Endast produkter till försäljning ProductsOnPurchaseOnly=Endast produkter för inköp ProductsNotOnSell=Produkter som inte är till salu och inte för köp ProductsOnSellAndOnBuy=Produkter till försäljning och inköp -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase +ServicesOnSale=Tjänster till salu +ServicesOnPurchase=Tjänster för köp ServicesOnSaleOnly=Endast tjänster till salu ServicesOnPurchaseOnly=Endast tjänster för inköp ServicesNotOnSell=Tjänster som inte är till salu och inte för köp ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Senaste %s produkter / tjänster som modifierades LastRecordedProducts=Senaste %s inspelade produkterna LastRecordedServices=Senaste %s inspelade tjänsterna CardProduct0=Produkt @@ -73,12 +73,12 @@ SellingPrice=Försäljningspris SellingPriceHT=Försäljningspris (exkl. Moms) SellingPriceTTC=Försäljningspris (inkl. moms) SellingMinPriceTTC=Minsta försäljningspris (inkl. Skatt) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att fånga det genomsnittliga belopp som denna produkt kostar för ditt företag. Det kan vara vilket pris du själv beräknar, till exempel från det genomsnittliga inköpspriset plus genomsnittlig produktions- och distributionskostnad. CostPriceUsage=Detta värde kan användas för marginalberäkning. SoldAmount=Sålt belopp PurchasedAmount=Inköpt antal NewPrice=Nytt pris -MinPrice=Min. selling price +MinPrice=Min. försäljningspris EditSellingPriceLabel=Redigera försäljningsprisetikett CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt) ContractStatusClosed=Stängt @@ -104,25 +104,25 @@ SetDefaultBarcodeType=Ställ streckkodstypblock BarcodeValue=Barcode värde NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...) ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet: -FillWithLastServiceDates=Fill with last service line dates +FillWithLastServiceDates=Fyll i de senaste servicelinjen MultiPricesAbility=Flera prissegment per produkt / tjänst (varje kund är i ett prissegment) MultiPricesNumPrices=Antal pris -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) +DefaultPriceType=Prisbas per standard (med kontra utan skatt) när nya försäljningspriser läggs till +AssociatedProductsAbility=Aktivera kit (uppsättning med flera produkter) +VariantsAbility=Aktivera varianter (variationer av produkter, till exempel färg, storlek) AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsNumber=Antal produkter som består av detta kit ParentProductsNumber=Antal förälder förpackningsartikel ParentProducts=Föräldraprodukter -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte ett kit +IfZeroItIsNotUsedByVirtualProduct=Om 0 används den här produkten inte i något kit KeywordFilter=Nyckelord filter CategoryFilter=Kategori filter ProductToAddSearch=Sök produkt att lägga till NoMatchFound=Ingen matchning hittades ListOfProductsServices=Lista över produkter / tjänster -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=Lista över produkter / tjänster som ingår i detta kit +ProductParentList=Lista över kit med denna produkt som komponent ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvarande produkt DeleteProduct=Ta bort en produkt / tjänst ConfirmDeleteProduct=Är du säker på att du vill ta bort denna produkt / tjänst? @@ -141,7 +141,7 @@ VATRateForSupplierProduct=Momsavgift (för denna leverantör / produkt) DiscountQtyMin=Rabatt för denna mängd. NoPriceDefinedForThisSupplier=Inget pris / antal definierat för denna leverantör / produkt NoSupplierPriceDefinedForThisProduct=Ingen säljare pris / antal definierad för denna produkt -PredefinedItem=Predefined item +PredefinedItem=Fördefinierad artikel PredefinedProductsToSell=Fördefinierad produkt PredefinedServicesToSell=Fördefinierad tjänst PredefinedProductsAndServicesToSell=Fördefinierade produkter eller tjänster att sälja @@ -157,11 +157,11 @@ ListServiceByPopularity=Lista över tjänster efter popularitet Finished=Tillverkade produkten RowMaterial=Första material ConfirmCloneProduct=Är du säker på att du vill klona produkten eller tjänsten %s ? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Klona all viktig information om produkten / tjänsten ClonePricesProduct=Klonpriser -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Klonlänkade taggar / kategorier +CloneCompositionProduct=Klona virtuella produkter / tjänster +CloneCombinationsProduct=Klona produktvarianterna ProductIsUsed=Denna produkt används NewRefForClone=Ref. av ny produkt / tjänst SellingPrices=Försäljningspriser @@ -169,13 +169,13 @@ BuyingPrices=Köpa priser CustomerPrices=Kundpriser SuppliersPrices=Leverantörspriser SuppliersPricesOfProductsOrServices=Leverantörspriser (av produkter eller tjänster) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +CustomCode=Tull | Råvara | HS-kod +CountryOrigin=Ursprungsland +RegionStateOrigin=Ursprungsregion +StateOrigin=Stat | Ursprungsprovins +Nature=Produktens art (rå / tillverkad) +NatureOfProductShort=Produktens art +NatureOfProductDesc=Råmaterial eller tillverkad produkt ShortLabel=Kort etikett Unit=Enhet p=u. @@ -219,8 +219,8 @@ unitM=Meter unitDM=dm unitCM=cm unitMM=mm -unitFT=ft -unitIN=in +unitFT=med +unitIN=inch unitM2=Kvadratmeter unitDM2=dm² unitCM2=cm² @@ -232,7 +232,7 @@ unitDM3=dm³ unitCM3=cm³ unitMM3=mm³ unitFT3=ft³ -unitIN3=in³ +unitIN3=inch³ unitOZ3=uns unitgallon=gallon ProductCodeModel=Produktmall, ref. @@ -243,13 +243,13 @@ AlwaysUseFixedPrice=Använd fast pris PriceByQuantity=Olika priser m.a.p. mängd DisablePriceByQty=Inaktivera priserna efter antal PriceByQuantityRange=Pris för mängdgaffel -MultipriceRules=Automatic prices for segment +MultipriceRules=Automatiska priser för segment UseMultipriceRules=Använd prissegmentregler (definierad i produktmoduluppsättning) för att automatiskt beräkna priser för alla andra segment enligt första segmentet PercentVariationOver=%% variation över %s PercentDiscountOver=%% rabatt över %s KeepEmptyForAutoCalculation=Håll tomt för att få detta beräknat automatiskt från vikt eller volym av produkter -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +VariantRefExample=Exempel: COL, SIZE +VariantLabelExample=Exempel: Färg, Storlek ### composition fabrication Build=Tillverka ProductsMultiPrice=Produkter och priser för varje prissegment @@ -291,7 +291,7 @@ PriceExpressionEditorHelp5=Tillgängliga globala värden: PriceMode=Prisläge PriceNumeric=Nummer DefaultPrice=Standardpris -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Logg över tidigare standardpriser ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring ComposedProduct=Barnprodukter MinSupplierPrice=Lägsta köpkurs @@ -302,7 +302,7 @@ AddVariable=Lägg till variabel AddUpdater=Lägg till Updater GlobalVariables=Globala variabler VariableToUpdate=Variabel för uppdatering -GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaters=Externa uppdaterare för variabler GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parsar JSON-data från den angivna webbadressen, VALUE specificerar platsen för relevant värde, GlobalVariableUpdaterHelpFormat0=Formatera för begäran {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} @@ -314,7 +314,7 @@ LastUpdated=Senaste uppdatering CorrectlyUpdated=Korrekt uppdaterad PropalMergePdfProductActualFile=Filer använder för att lägga till i PDF Azur är / är PropalMergePdfProductChooseFile=Välj PDF-filer -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Inkludera produkter / tjänster med etikett DefaultPriceRealPriceMayDependOnCustomer=Standardpris, realt pris kan bero på kund WarningSelectOneDocument=Var god välj minst ett dokument DefaultUnitToShow=Enhet @@ -328,10 +328,10 @@ ProductWeight=Vikt för 1 produkt ProductVolume=Volym för 1 produkt WeightUnits=Viktenhet VolumeUnits=Volymenhet -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit +WidthUnits=Bredd +LengthUnits=Längd enhet +HeightUnits=Höjd enhet +SurfaceUnits=Ytenhet SizeUnits=Storleksenhet DeleteProductBuyPrice=Radera köpeskillingen ConfirmDeleteProductBuyPrice=Är du säker på att du vill ta bort det här köpeskillingen? @@ -340,12 +340,12 @@ ProductSheet=Produktblad ServiceSheet=Serviceblad PossibleValues=Möjliga värden GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Lägg till en funktion för att definiera beskrivningar av produkter som definieras av leverantörerna utöver beskrivningar för kunder ProductSupplierDescription=Leverantörsbeskrivning för produkten -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +UseProductSupplierPackaging=Använd förpackning till leverantörspriser (beräkna kvantiteter enligt förpackning som anges på leverantörspris när du lägger till / uppdaterar rad i leverantörsdokument) +PackagingForThisProduct=Förpackning +PackagingForThisProductDesc=Vid leverantörsbeställning kommer du automatiskt att beställa denna kvantitet (eller en multipel av denna kvantitet). Får inte vara mindre än minsta köpkvantitet +QtyRecalculatedWithPackaging=Mängden av linjen beräknades om enligt leverantörens förpackning #Attributes VariantAttributes=Variant attribut @@ -368,9 +368,9 @@ SelectCombination=Välj kombination ProductCombinationGenerator=Varianter generator Features=Funktioner PriceImpact=Prispåverkan -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +ImpactOnPriceLevel=Påverkan på prisnivån %s +ApplyToAllPriceImpactLevel= Ansök på alla nivåer +ApplyToAllPriceImpactLevelHelp=Genom att klicka här ställer du in samma prispåverkan på alla nivåer WeightImpact=Viktpåverkan NewProductAttribute=Nya attribut NewProductAttributeValue=Nytt attributvärde @@ -382,7 +382,7 @@ UsePercentageVariations=Använd procentuella variationer PercentageVariation=Procentuell variation ErrorDeletingGeneratedProducts=Ett fel uppstod när du försökte radera befintliga varianter av produkter NbOfDifferentValues=Antal olika värden -NbProducts=Number of products +NbProducts=Antal produkter ParentProduct=Föräldraprodukt HideChildProducts=Dölj variantprodukter ShowChildProducts=Visa variantprodukter @@ -393,6 +393,8 @@ ErrorCopyProductCombinations=Ett fel uppstod när du kopierade varianterna ErrorDestinationProductNotFound=Destination produkt hittades inte ErrorProductCombinationNotFound=Produktvariant inte hittat ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination +ProductsPricePerCustomer=Produktpriser per kund +ProductSupplierExtraFields=Ytterligare attribut (leverantörspriser) +DeleteLinkedProduct=Ta bort den underordnade produkten som är länkad till kombinationen +PMPValue=Vägda genomsnittliga priset +PMPValueShort=WAP diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 0ffdf7a0821..b77f6547887 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Ny faktura OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/sv_SE/receptions.lang b/htdocs/langs/sv_SE/receptions.lang index 9229221efe1..f83363d5f90 100644 --- a/htdocs/langs/sv_SE/receptions.lang +++ b/htdocs/langs/sv_SE/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Du måste först validera ordern innan du kan ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index f35ce300791..9aaeaab10c5 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Inköpspris per enhet StockTooLow=Lager för lågt StockLowerThanLimit=Lager lägre än varningsgräns (%s) EnhancedValue=Värde -PMPValue=Vägda genomsnittliga priset -PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett användarlager automatiskt när du skapar en användare AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index 42a21c94cc3..baa6c0eb49f 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -33,16 +33,16 @@ TicketDictSeverity=Ticket - Severiteter TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Kommersiell fråga -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortHELP=Begäran om funktionell hjälp +TicketTypeShortISSUE=Problem, fel eller problem +TicketTypeShortREQUEST=Ändrings- eller förbättringsbegäran TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Andra TicketSeverityShortLOW=Låg TicketSeverityShortNORMAL=Vanligt TicketSeverityShortHIGH=Hög -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Kritisk, blockerande ErrorBadEmailAddress=Fältet '%s' felaktigt MenuTicketMyAssign=Mina biljetter @@ -61,7 +61,7 @@ Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post Read=Läsa Assigned=Tilldelad InProgress=Pågående -NeedMoreInformation=Waiting for information +NeedMoreInformation=Väntar på information Answered=Besvarade Waiting=Väntar Closed=Stängt @@ -70,8 +70,8 @@ Deleted=Raderade # Dict Type=Typ Severity=Allvarlighet -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublic=Gruppen är offentlig +TicketGroupIsPublicDesc=Om en biljettgrupp är offentlig visas den i formuläret när du skapar en biljett från det offentliga gränssnittet # Email templates MailToSendTicketMessage=Att skicka e-post från biljettmeddelande @@ -116,8 +116,8 @@ TicketsShowModuleLogo=Visa modulens logotyp i det offentliga gränssnittet TicketsShowModuleLogoHelp=Aktivera det här alternativet för att dölja logotypmodulen på sidorna i det offentliga gränssnittet TicketsShowCompanyLogo=Visa företagets logotyp i det offentliga gränssnittet TicketsShowCompanyLogoHelp=Aktivera det här alternativet för att dölja huvudbolags logotyp på sidorna i det offentliga gränssnittet -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=Skicka också ett meddelande till huvud-e-postadressen +TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att också skicka ett e-postmeddelande till den adress som definierats i inställningen "%s" (se fliken "%s") TicketsLimitViewAssignedOnly=Begränsa visningen till biljetter som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av) TicketsLimitViewAssignedOnlyHelp=Endast biljetter som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med biljettförvaltningsrättigheter. TicketsActivatePublicInterface=Aktivera det offentliga gränssnittet @@ -125,28 +125,28 @@ TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besöka TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade biljetten TicketsAutoAssignTicketHelp=När du skapar en biljett kan användaren automatiskt tilldelas biljetten. TicketNumberingModules=Biljettnummermodul -TicketsModelModule=Document templates for tickets +TicketsModelModule=Dokumentmallar för biljetter TicketNotifyTiersAtCreation=Meddela tredje part vid skapandet TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en biljett skapas från det offentliga gränssnittet -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketsPublicNotificationNewMessage=Skicka e-post när ett nytt meddelande / en kommentar läggs till i en biljett +TicketsPublicNotificationNewMessageHelp=Skicka e-post (ar) när ett nytt meddelande läggs till från det offentliga gränssnittet (tilldelad användare eller e-postmeddelanden till (uppdatering) och / eller e-postmeddelanden till) +TicketPublicNotificationNewMessageDefaultEmail=Meddelanden via e-post till (uppdatering) +TicketPublicNotificationNewMessageDefaultEmailHelp=Skicka ett e-postmeddelande till den här adressen för varje meddelande om nytt meddelande om biljetten inte har tilldelats någon användare eller om användaren inte har någon känd e-post. # # Index & list page # -TicketsIndex=Tickets area +TicketsIndex=Biljettområde TicketList=Lista över biljetter TicketAssignedToMeInfos=Denna sidvisningsbiljettlista skapad av eller tilldelad den nuvarande användaren NoTicketsFound=Ingen biljett finns -NoUnreadTicketsFound=No unread ticket found +NoUnreadTicketsFound=Ingen oläst biljett hittades TicketViewAllTickets=Visa alla biljetter TicketViewNonClosedOnly=Visa bara öppna biljetter TicketStatByStatus=Biljetter efter status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +OrderByDateAsc=Sortera efter stigande datum +OrderByDateDesc=Sortera efter fallande datum +ShowAsConversation=Visa som konversationslista +MessageListViewType=Visa som tabellista # # Ticket card @@ -232,8 +232,8 @@ TicketConfirmChangeStatus=Bekräfta statusändringen: %s? TicketLogStatusChanged=Status ändrad: %s till %s TicketNotNotifyTiersAtCreate=Meddela inte företaget på create Unread=Oläst -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +TicketNotCreatedFromPublicInterface=Inte tillgänglig. Biljetten skapades inte från det offentliga gränssnittet. +ErrorTicketRefRequired=Biljettreferensnamn krävs # # Logs @@ -243,7 +243,7 @@ NoLogForThisTicket=Ingen logg på denna biljett ännu TicketLogAssignedTo=Biljett %s tilldelad %s TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s TicketLogClosedBy=Biljett %s stängt av %s -TicketLogReopen=Ticket %s re-open +TicketLogReopen=Biljett %s öppnas igen # # Public pages @@ -253,9 +253,9 @@ ShowListTicketWithTrackId=Visa biljellista från spår-ID ShowTicketWithTrackId=Visa biljett från spår ID TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt ID. YourTicketSuccessfullySaved=Biljett har sparats! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. +MesgInfosPublicTicketCreatedWithTrackId=En ny biljett har skapats med ID %s och Ref %s. PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) +TicketNewEmailSubject=Bekräftelse på skapande av biljett - Ref %s (offentligt biljett-ID %s) TicketNewEmailSubjectCustomer=Ny supportbiljett TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett. TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto. @@ -274,15 +274,15 @@ Subject=Ämne ViewTicket=Visa biljett ViewMyTicketList=Visa min biljettlista ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) +TicketNewEmailSubjectAdmin=Ny biljett skapad - Ref %s (offentlig biljett-ID %s) TicketNewEmailBodyAdmin=

Biljetten har just skapats med ID # %s, se information:

SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat ErrorEmailOrTrackingInvalid=Dåligt värde för spårnings-ID eller e-post -OldUser=Old user +OldUser=Gammal användare NewUser=Ny användare -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +NumberOfTicketsByMonth=Antal biljetter per månad +NbOfTickets=Antal biljetter # notifications TicketNotificationEmailSubject=Biljett %s uppdaterad TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att biljetten %s just har uppdaterats @@ -304,13 +304,13 @@ BoxLastModifiedTicket=Senast ändrade biljetter BoxLastModifiedTicketDescription=Senaste %s modifierade biljetter BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade biljetter -BoxTicketType=Number of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Antal öppna biljetter efter svårighetsgrad +BoxNoTicketSeverity=Inga biljetter öppnade +BoxTicketLastXDays=Antal nya biljetter per dagar de senaste %s dagarna +BoxTicketLastXDayswidget = Antal nya biljetter efter dagar de senaste X dagarna +BoxNoTicketLastXDays=Inga nya biljetter de senaste %s dagarna +BoxNumberOfTicketByDay=Antal nya biljetter per dag +BoxNewTicketVSClose=Antal dagens nya biljetter kontra dagens stängda biljetter +TicketCreatedToday=Biljett skapad idag +TicketClosedToday=Biljetten stängd idag diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index e77d18bbbae..90cedfe9044 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -19,11 +19,11 @@ ConfirmDeleteTrip=Är du säker på att du vill ta bort denna kostnadsrapport? ListTripsAndExpenses=Förteckning över kostnadsrapporter ListToApprove=Väntar på godkännande ExpensesArea=Kostnadsrapporteringsområde -ClassifyRefunded=Klassificerad 'Återbetalas' +ClassifyRefunded=Märk 'Återbetalas' ExpenseReportWaitingForApproval=En ny kostnadsrapport har skickats in för godkännande -ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport har skickats in och väntar på godkännande.
- Användare: %s
- Period: %s
Klicka här för att validera: %s +ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport har skickats in och väntar på godkännande.
- Användare: %s
- Period: %s
Klicka här för att bekräfta: %s ExpenseReportWaitingForReApproval=En kostnadsrapport har lämnats in för omprövning -ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport har skickats in och väntar på omprövning.
%s, du vägrade att godkänna kostnadsrapporten av den anledningen: %s.
En ny version har föreslagits och väntar på ditt godkännande.
- Användare: %s
- Period: %s
Klicka här för att validera: %s +ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport har skickats in och väntar på omprövning.
%s, du vägrade att godkänna kostnadsrapporten av den anledningen: %s.
En ny version har föreslagits och väntar på ditt godkännande.
- Användare: %s
- Period: %s
Klicka här för att godkänna: %s ExpenseReportApproved=En kostnadsrapport godkändes ExpenseReportApprovedMessage=Kostnadsrapporten %s godkändes.
- Användare: %s
- Godkänd av: %s
Klicka här för att visa kostnadsrapporten: %s ExpenseReportRefused=En kostnadsrapport nekades @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Kostnadsrapporten %s avbröts.
- Användare: % ExpenseReportPaid=En kostnadsrapport utbetalades ExpenseReportPaidMessage=Kostnadsrapporten %s betalades.
- Användare: %s
- Betald av: %s
Klicka här för att visa kostnadsrapporten: %s TripId=ID utgiftsrapport -AnyOtherInThisListCanValidate=Person att informera om validering. +AnyOtherInThisListCanValidate=Person som ska informeras för att validera begäran. TripSociete=Informationsföretag TripNDF=Informationsutgiftsrapport PDFStandardExpenseReports=Standardmall för att skapa ett PDF-dokument för kostnadsrapport @@ -55,7 +55,7 @@ EX_HOT=Hotell EX_PAR=Parkering CV EX_TOL=Toll CV EX_TAX=Olika skatter -EX_IND=Indemnity transportation subscription +EX_IND=Skydd för ersättning för ersättning EX_SUM=Underhållstillförsel EX_SUO=Kontorsmaterial EX_CAR=Biluthyrning @@ -73,8 +73,8 @@ EX_PAR_VP=Parkering PV EX_CAM_VP=PV underhåll och reparation DefaultCategoryCar=Standard transportläge DefaultRangeNumber=Standardintervallnummer -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Fel, regeln för kostnadsrapport nummerering ref definierades inte i inställningen av modulen "Expense Report" +UploadANewFileNow=Ladda upp ett nytt dokument nu +Error_EXPENSEREPORT_ADDON_NotDefined=Fel, regeln för utläggsrapportsnummereringsref definierades inte i inställningen av modulen "Utläggsrapport" ErrorDoubleDeclaration=Du har lämnat en annan kostnadsrapport inom samma datumintervall. AucuneLigne=Det finns ingen kostnadsrapport som deklarerats än ModePaiement=Betalningssätt @@ -87,13 +87,13 @@ CANCEL_USER=Släckt av MOTIF_REFUS=Orsak MOTIF_CANCEL=Orsak DATE_REFUS=Neka datum -DATE_SAVE=Attestdatum +DATE_SAVE=Bekräftelsesdatum DATE_CANCEL=Avbokningsdatum DATE_PAIEMENT=Betalningsdag BROUILLONNER=öppna ExpenseReportRef=Ref. kostnads rapport ValidateAndSubmit=Bekräfta och lämna in för godkännande -ValidatedWaitingApproval=Validerad (väntar på godkännande) +ValidatedWaitingApproval=Bekräftat (väntar på godkännande) NOT_AUTHOR=Du är inte författaren till denna kostnadsrapport. Drift avbruten. ConfirmRefuseTrip=Är du säker på att du vill neka denna kostnadsrapport? ValideTrip=Godkänn kostnadsrapport @@ -103,14 +103,14 @@ ConfirmPaidTrip=Är du säker på att du vill ändra status för denna kostnadsr ConfirmCancelTrip=Är du säker på att du vill avbryta denna kostnadsrapport? BrouillonnerTrip=Flytta tillbaka kostnadsrapport till status "Draft" ConfirmBrouillonnerTrip=Är du säker på att du vill flytta denna kostnadsrapport till status "Draft"? -SaveTrip=Godkänn kostnadsrapport -ConfirmSaveTrip=Är du säker på att du vill validera denna kostnadsrapport? +SaveTrip=Bekräft kostnadsrapport +ConfirmSaveTrip=Är du säker på att du vill bekräfta denna kostnadsrapport? NoTripsToExportCSV=Ingen kostnadsrapport att exportera för denna period. ExpenseReportPayment=Kostnadsrapportsbetalning ExpenseReportsToApprove=Rapporter att godkänna ExpenseReportsToPay=Kostnad rapporterar att betala ConfirmCloneExpenseReport=Är du säker på att du vill klona denna kostnadsrapport? -ExpenseReportsIk=Antal mil i kostnadsrapporten +ExpenseReportsIk=Konfiguration av körsträcka ExpenseReportsRules=Kostnadsrapporteringsregler ExpenseReportIkDesc=Du kan ändra beräkningen av kilometerkostnaden efter kategori och intervall som de tidigare definierats. d är avståndet i kilometer ExpenseReportRulesDesc=Du kan skapa eller uppdatera några regler för beräkning. Den här delen kommer att användas när användaren kommer att skapa en ny kostnadsrapport @@ -131,7 +131,7 @@ ExpenseReportDateEnd=Slutdatum ExpenseReportLimitAmount=Limitbelopp ExpenseReportRestrictive=Restriktiv AllExpenseReport=All typ av kostnadsrapport -OnExpense=Expense line +OnExpense=Utläggsrad ExpenseReportRuleSave=Kostnadsrapportregeln sparades ExpenseReportRuleErrorOnSave=Fel: %s RangeNum=Område %d @@ -145,7 +145,7 @@ nolimitbyEX_DAY=om dagen (ingen begränsning) nolimitbyEX_MON=per månad (ingen begränsning) nolimitbyEX_YEA=per år (ingen begränsning) nolimitbyEX_EXP=efter rad (ingen begränsning) -CarCategory=Kategori av bil +CarCategory=Fordonskategori ExpenseRangeOffset=Förskjutningsbelopp: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Bifoga raden till ett uppladdat dokument diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index f15100a9f65..7cc52b333bf 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -47,8 +47,8 @@ RemoveFromGroup=Ta bort från grupp PasswordChangedAndSentTo=Lösenord ändras och skickas till %s. PasswordChangeRequest=Begär om ändring av lösenord för %s PasswordChangeRequestSent=Begäran om att ändra lösenord för %s skickas till %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +IfLoginExistPasswordRequestSent=Om denna inloggning är ett giltigt konto har ett e-postmeddelande skickats för att återställa lösenordet. +IfEmailExistPasswordRequestSent=Om det här e-postmeddelandet är ett giltigt konto har ett e-postmeddelande skickats för att återställa lösenordet. ConfirmPasswordReset=Bekräfta återställning av lösenord MenuUsersAndGroups=Användare & grupper LastGroupsCreated=Senaste %s grupper skapade @@ -73,16 +73,16 @@ ExportDataset_user_1=Användare och deras egenskaper DomainUser=Domän användare %s Reactivate=Återaktivera CreateInternalUserDesc=I det här formuläret kan du skapa en intern användare i ditt företag / organisation. För att skapa en extern användare (kund, leverantör etc.), använd knappen "Create Dolibarr User" från den tredje partens kontaktkort. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=En intern -användare är en användare som ingår i ditt företag / organisation, eller är en partneranvändare utanför din organisation som kan behöva se mer data än data relaterade till sitt företag (tillståndssystemet definierar vad han kan eller kan inte se eller göra).
En extern användare är en kund, leverantör eller annan som måste se ENDAST data relaterade till sig själv (Skapa en extern användare för en tredje part kan göras från tredjeparts kontaktposter).

I båda fallen måste du bevilja behörighet för de funktioner som användaren behöver. PermissionInheritedFromAGroup=Tillstånd beviljas, eftersom ärvt från en av en användares grupp. Inherited=Ärvda -UserWillBe=Created user will be +UserWillBe=Skapad användare kommer att vara UserWillBeInternalUser=Skapad användare kommer att vara en intern användare (eftersom inte kopplade till en viss tredje part) UserWillBeExternalUser=Skapad användare kommer att vara en extern användare (eftersom kopplat till en viss tredje part) IdPhoneCaller=Id telefonen ringer NewUserCreated=Användare %s skapade NewUserPassword=Ändring av lösenord för %s -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=Ditt nya lösenord har validerats och måste användas nu för att logga in. EventUserModified=Användare %s modifierade UserDisabled=Användare %s funktionshindrade UserEnabled=Användare %s aktiverad @@ -106,21 +106,21 @@ UseTypeFieldToChange=Använd fält Typ för att ändra OpenIDURL=OpenID URL LoginUsingOpenID=Logga in med OpenID WeeklyHours=Timmar arbetade (per vecka) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Förväntade arbetade timmar per vecka ColorUser=Färg på användaren DisabledInMonoUserMode=Inaktiverad i underhållsläge UserAccountancyCode=Användarkonto UserLogoff=Användarutloggning UserLogged=Användare loggad -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date +DateOfEmployment=Anställningsdatum +DateEmployment=Sysselsättning +DateEmploymentstart=Startdatum för anställning DateEmploymentEnd=Anställningens slutdatum -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Åtkomst giltighetsdatumintervall CantDisableYourself=Du kan inte inaktivera din egen användarrekord -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone +ForceUserExpenseValidator=Tvinga valideringsrapport för utgiftsrapport +ForceUserHolidayValidator=Tvinga lämningsbegäran +ValidatorIsSupervisorByDefault=Som standard är valideraren användarens övervakare. Håll dig tom för att behålla detta beteende. +UserPersonalEmail=Personlig email +UserPersonalMobile=Personlig mobiltelefon WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 713f5c37332..1b7afa6e64e 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -2,7 +2,7 @@ Shortname=Kod WebsiteSetupDesc=Skapa här de webbplatser du vill använda. Gå sedan till menyn webbplatser för att redigera dem. DeleteWebsite=Ta bort webbplats -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +ConfirmDeleteWebsite=Är du säker på att du vill ta bort den här webbplatsen? Alla sidor och innehåll tas också bort. Filerna som laddas upp (som till mediekatalogen, ECM-modulen, ...) kommer att finnas kvar. WEBSITE_TYPE_CONTAINER=Typ av sida / container WEBSITE_PAGE_EXAMPLE=Webbplats som ska användas som exempel WEBSITE_PAGENAME=Sidnamn / alias @@ -14,10 +14,10 @@ WEBSITE_JS_INLINE=Javascript-filinnehåll (vanligt för alla sidor) WEBSITE_HTML_HEADER=Tillägg längst ner i HTML-rubrik (vanligt för alla sidor) WEBSITE_ROBOT=Robotfil (robots.txt) WEBSITE_HTACCESS=Webbsida. Htaccess-fil -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +WEBSITE_MANIFEST_JSON=Webbplats manifest.json-fil +WEBSITE_README=README.md-fil +WEBSITE_KEYWORDSDesc=Använd ett komma för att separera värden +EnterHereLicenseInformation=Ange här metadata eller licensinformation för att arkivera en README.md-fil. om du distribuerar din webbplats som en mall inkluderas filen i det frestande paketet. HtmlHeaderPage=HTML-rubrik (endast för den här sidan) PageNameAliasHelp=Namn eller alias på sidan.
Detta alias används också för att skapa en SEO-URL när webbplatsen springer från en virtuell värd på en webbserver (som Apacke, Nginx, ...). Använd knappen " %s " för att redigera detta alias. EditTheWebSiteForACommonHeader=Obs! Om du vill definiera en personlig rubrik för alla sidor, redigera rubriken på sidnivån istället för på sidan / behållaren. @@ -43,24 +43,24 @@ SetAsHomePage=Sätt som hemsida RealURL=Verklig URL ViewWebsiteInProduction=Visa webbplats med hjälp av hemadresser SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +ExampleToUseInApacheVirtualHostConfig=Exempel att använda i Apache virtuell värdinställning: YouCanAlsoTestWithPHPS=  Använd med PHP-inbäddad server
På utvecklingsmiljö kan du föredra att testa webbplatsen med PHP-inbäddad webbserver (PHP 5.5 krävs) genom att köra
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Kör din webbplats med en annan Dolibarr Hosting-leverantör
Om du inte har en webbserver som Apache eller NGinx tillgänglig på internet kan du exportera och importera din webbplats till en annan Dolibarr-instans som tillhandahålls av en annan Dolibarr-värdleverantör integration med webbplatsmodulen. Du hittar en lista med några Dolibarr-värdleverantörer på https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Läsa WritePerm=Skriva TestDeployOnWeb=Test / distribuera på webben PreviewSiteServedByWebServer= Förhandsgranska %s i en ny flik.

%s kommer att serveras av en extern webbserver (som Apache, Nginx, IIS). Du måste installera och konfigurera den här servern innan du pekar på katalogen:
%s
URL betjänad av extern server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr= Förhandsgranska %s i en ny flik.

%s kommer att serveras av Dolibarr-servern så det behöver inte installeras någon extra webbserver (som Apache, Nginx, IIS).
Det obekväma är att sidornas webbadresser inte är användarvänliga och börjar med sökvägen till din Dolibarr.
URL betjänas av Dolibarr:
%s

Om du vill använda din egen extern webbserver för att tjäna denna webbplats, skapa en virtuell värd på din webbserver som pekar på katalogen
%s
sedan ange namnet på denna virtuella server i egenskaperna för denna webbplats och klicka på länken "Test / Distribuera på webben". VirtualHostUrlNotDefined=URL för den virtuella värd som serveras av extern webbserver som inte definierats NoPageYet=Inga sidor ännu YouCanCreatePageOrImportTemplate=Du kan skapa en ny sida eller importera en fullständig webbplatsmall SyntaxHelp=Hjälp med specifika syntaxtips YouCanEditHtmlSourceckeditor=Du kan redigera HTML-källkod med knappen "Källa" i redigeraren. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
Du kan inkludera PHP-kod i den här källan med taggar <? php? > a0a65d071f6fcf Följande globala variabler är tillgängliga: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Du kan också inkludera innehållet i en annan sida / behållare med följande syntax:
a313907? ? >

Du kan göra en omdirigering till en annan sida / Container med följande syntax (OBS! Inte ut innehållet innan en omdirigering):
< php redirectToContainer (alias_of_container_to_redirect_to '); ? >

att lägga till en länk till en annan sida använder syntax:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

att inkludera en länk för att hämta en fil som lagras i dokument -katalog, använd document.php wrapper:
Exempel, för en fil till dokument / ecm (måste loggas), syntax är: a0342fccfda19b4 ] filename.ext ">
För en fil till dokument / media (öppen katalog för allmän åtkomst) är syntax:
a03900df7d "/document.php?modulepart=medias&file= [relative_dir/] filnamn.ext">
För en fil som delas med en delningslänk (öppen åtkomst med den delande hash-nyckeln för fil) är syntax20 /document.php?hashp=publicsharekeyoffile">

för att inkludera en bild lagras in i de dokument katalog använder viewimage.php wrapper:
Exempel, för en bild i dokument / medier (öppna katalog för allmän åtkomst), syntax är:
<img src = "/ viewimage.php? modulepart = medias&file = [relativ_dir /] filnamn.ext" a012c07 #YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSourceMore=
Fler exempel på HTML eller dynamisk kod finns på wiki-dokumentationen
. ClonePage=Klona sida / behållare CloneSite=Klona webbplatsen SiteAdded=Webbplats tillagd @@ -80,15 +80,15 @@ BlogPost=Blogginlägg WebsiteAccount=Webbsida konto WebsiteAccounts=Webbsida konton AddWebsiteAccount=Skapa webbplatskonto -BackToListForThirdParty=Back to list for the third-party +BackToListForThirdParty=Tillbaka till listan för tredje part DisableSiteFirst=Inaktivera webbplats först MyContainerTitle=Min webbplatstitel -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +AnotherContainer=Så här inkluderar du innehåll från en annan sida / behållare (du kan ha ett fel här om du aktiverar dynamisk kod eftersom den inbäddade underbehållaren kanske inte finns) +SorryWebsiteIsCurrentlyOffLine=Tyvärr, den här webbplatsen är för närvarande offline. Kom tillbaka senare ... WEBSITE_USE_WEBSITE_ACCOUNTS=Aktivera webbsidokontotabellen WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktivera tabellen för att lagra webbplatskonton (inloggning / överföring) för varje webbplats / tredje part YouMustDefineTheHomePage=Du måste först definiera standard startsida -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Varning: Skapa en webbsida genom att importera en extern webbsida är reserverad för erfarna användare. Beroende på källsidans komplexitet kan resultatet av importen skilja sig från originalet. Även om källsidan använder vanliga CSS-stilar eller motstridiga javaskript kan det bryta utseendet eller funktionerna hos webbplatsredigeraren när du arbetar på den här sidan. Den här metoden är ett snabbare sätt att skapa en sida men det rekommenderas att du skapar din nya sida från grunden eller från en föreslagen sidmall.
Observera också att inline-redigeraren kanske inte fungerar korrekt när den används på en gripen extern sida. OnlyEditionOfSourceForGrabbedContent=Endast upplagan av HTML-källan är möjlig när innehållet greppades från en extern webbplats GrabImagesInto=Ta även bilder som finns i css och sidan. ImagesShouldBeSavedInto=Bilder ska sparas i katalogen @@ -98,50 +98,50 @@ AliasPageAlreadyExists=Alias sida %s existerar redan CorporateHomePage=Företagets hemsida EmptyPage=Tom sida ExternalURLMustStartWithHttp=Extern webbadress måste börja med http: // eller https: // -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content +ZipOfWebsitePackageToImport=Ladda upp zip-filen för webbplatsmallpaketet +ZipOfWebsitePackageToLoad=eller välj ett tillgängligt inbäddat webbplatsmallpaket +ShowSubcontainers=Visa dynamiskt innehåll InternalURLOfPage=Intern webbadress ThisPageIsTranslationOf=Den här sidan / behållaren är en översättning av ThisPageHasTranslationPages=Den här sidan / behållaren har översättning NoWebSiteCreateOneFirst=Ingen hemsida har skapats än. Skapa en första. GoTo=Gå till DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content +NotAllowedToAddDynamicContent=Du har inte behörighet att lägga till eller redigera dynamiskt PHP-innehåll på webbplatser. Be tillåtelse eller behåll bara koden i php-taggar omodifierade. +ReplaceWebsiteContent=Sök eller ersätt webbplatsinnehåll +DeleteAlsoJs=Vill du ta bort alla JavaScript-filer som är specifika för den här webbplatsen? +DeleteAlsoMedias=Ta bort alla mediefiler som är specifika för den här webbplatsen? +MyWebsitePages=Mina webbplatser +SearchReplaceInto=Sök | Byt ut i +ReplaceString=Ny sträng +CSSContentTooltipHelp=Ange här CSS-innehåll. För att undvika konflikter med applikationens CSS, var noga med att förbereda alla deklarationer med .bodywebsite-klassen. Till exempel:

#mycssselector, input.myclass: hover {...}
måste vara
.bodywebsite #mycssselector, .bodywebsite input.myccc2: hover2 ... detta prefix kan du använda 'lessc' för att konvertera det för att lägga till .bodywebsite-prefixet överallt. +LinkAndScriptsHereAreNotLoadedInEditor=Varning: Det här innehållet matas bara ut när webbplatsen nås från en server. Det används inte i redigeringsläge, så om du behöver ladda javascriptfiler också i redigeringsläge, lägg bara till din tagg 'script src = ...' på sidan. +Dynamiccontent=Exempel på en sida med dynamiskt innehåll ImportSite=Importera webbsidans mall -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers +EditInLineOnOff=Läget 'Redigera inline' är %s +ShowSubContainersOnOff=Läge för att utföra "dynamiskt innehåll" är %s +GlobalCSSorJS=Global CSS / JS / rubrikfil på webbplatsen +BackToHomePage=Tillbaka till startsidan... +TranslationLinks=Översättningslänkar +YouTryToAccessToAFileThatIsNotAWebsitePage=Du försöker komma åt en sida som inte är tillgänglig.
(ref = %s, typ = %s, status = %s) +UseTextBetween5And70Chars=För en bra SEO-praxis, använd en text mellan 5 och 70 tecken +MainLanguage=Modersmål +OtherLanguages=Andra språk +UseManifest=Ange en manifest.json-fil +PublicAuthorAlias=Offentligt alias författare +AvailableLanguagesAreDefinedIntoWebsiteProperties=Tillgängliga språk definieras i webbplatsegenskaper +ReplacementDoneInXPages=Byte sker på %s sidor eller behållare RSSFeed=RSS-flöde -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +RSSFeedDesc=Du kan få ett RSS-flöde av de senaste artiklarna med typen 'blogpost' med hjälp av denna URL +PagesRegenerated=%s sida (er) / behållare / regenererade +RegenerateWebsiteContent=Återskapa cachefiler på webbplatsen +AllowedInFrames=Tillåtet i ramar +DefineListOfAltLanguagesInWebsiteProperties=Definiera lista över alla tillgängliga språk i webbplatsegenskaper. +GenerateSitemaps=Skapa webbplatskarta för webbplats +ConfirmGenerateSitemaps=Om du bekräftar raderar du den befintliga webbplatskartfilen ... +ConfirmSitemapsCreation=Bekräfta generering av webbplatskarta +SitemapGenerated=Sitemap-fil %s genererad ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon måste vara png +ErrorFaviconSize=Favicon måste vara 16x16, 32x32 eller 64x64 +FaviconTooltip=Ladda upp en bild som måste vara en png (16x16, 32x32 eller 64x64) diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index e1aa6c99928..d4689c1eed7 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -1,50 +1,51 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer +CustomersStandingOrdersArea=Betalningar med direct debit +SuppliersStandingOrdersArea=Betalningar med kreditöverföring StandingOrdersPayment=Direktbetalningsorder StandingOrderPayment=Direktbetalningsorder NewStandingOrder=Ny direktdebitering -NewPaymentByBankTransfer=New payment by credit transfer +NewPaymentByBankTransfer=Ny betalning med kreditöverföring StandingOrderToProcess=För att kunna behandla -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines +PaymentByBankTransferReceipts=Kreditöverföringsorder +PaymentByBankTransferLines=Kreditöverföringsorderrader WithdrawalsReceipts=Direkt debiteringsorder WithdrawalReceipt=Direkt debitering -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders +BankTransferReceipts=Kreditöverföringsorder +BankTransferReceipt=Kreditöverföringsorder +LatestBankTransferReceipts=Senaste %s kreditöverföringsorder LastWithdrawalReceipts=Senaste %s direkt debit-filer -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line +WithdrawalsLine=Direkt debiteringsorder +CreditTransferLine=Kreditöverföringslinje WithdrawalsLines=Direktbetalningsorder -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +CreditTransferLines=Kreditöverföringslinjer +RequestStandingOrderToTreat=Begäran om att betalningsorder för autogiro ska bearbetas +RequestStandingOrderTreated=Förfrågningar om betalningsorder för direktdebitering har bearbetats +RequestPaymentsByBankTransferToTreat=Begäran om kreditöverföring för behandling +RequestPaymentsByBankTransferTreated=Förfrågningar om kreditöverföring behandlas NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdraw=Antal kvalificerade kundfakturor med väntande direktdebiteringsorder NbOfInvoiceToWithdrawWithInfo=Antal kundfaktura med order för direktbetalning med definierad bankkontoinformation -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +NbOfInvoiceToPayByBankTransfer=Antal kvalificerade leverantörsfakturor som väntar på en betalning via kreditöverföring +SupplierInvoiceWaitingWithdraw=Leverantörsfaktura som väntar på betalning med kreditöverföring InvoiceWaitingWithdraw=Faktura som väntar på direktdebitering -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +InvoiceWaitingPaymentByBankTransfer=Fakturan väntar på kreditöverföring AmountToWithdraw=Belopp att dra tillbaka -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=Ingen faktura öppen för '%s' väntar. Gå till fliken '%s' på fakturakortet för att göra en begäran. +NoSupplierInvoiceToWithdraw=Ingen leverantörsfaktura med öppna 'Direkt kreditförfrågningar' väntar. Gå till fliken '%s' på fakturakortet för att göra en begäran. ResponsibleUser=Användaransvarig WithdrawalsSetup=Inställning för direktbetalning -CreditTransferSetup=Credit transfer setup +CreditTransferSetup=Inställning av kreditöverföring WithdrawStatistics=Direktbetalningsstatistik -CreditTransferStatistics=Credit transfer statistics +CreditTransferStatistics=Statistik för kreditöverföring Rejects=Rejects LastWithdrawalReceipt=Senaste %s direktavköpsintäkterna MakeWithdrawRequest=Gör en förskottsbetalningsförfrågan -MakeBankTransferOrder=Make a credit transfer request +MakeBankTransferOrder=Gör en kreditöverföringsbegäran WithdrawRequestsDone=%s begärda betalningsförfrågningar -BankTransferRequestsDone=%s credit transfer requests recorded +BankTransferRequestsDone=%s kreditöverföringsförfrågningar registrerade ThirdPartyBankCode=Tredjeparts bankkod NoInvoiceCouldBeWithdrawed=Ingen faktura debiteras framgångsrikt. Kontrollera att fakturor är på företag med en giltig IBAN och att IBAN har en UMR (Unique Mandate Reference) med läget %s . +WithdrawalCantBeCreditedTwice=Detta uttagskvitto är redan markerat som krediterat. detta kan inte göras två gånger, eftersom detta potentiellt skulle kunna skapa dubbla betalningar och bankposter. ClassCredited=Märk krediterad ClassCreditedConfirm=Är du säker på att du vill märka detta tillbakadragande mottagande som krediteras på ditt bankkonto? TransData=Datum Transmission @@ -54,7 +55,7 @@ Lines=Linjer StandingOrderReject=Utfärda ett förkasta WithdrawsRefused=Direkt debitering vägrade WithdrawalRefused=Uttag Refuseds -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Kreditöverföringar nekades WithdrawalRefusedConfirm=Är du säker på att du vill ange ett tillbakadragande avslag för samhället RefusedData=Datum för avslag RefusedReason=Orsak till avslag @@ -64,7 +65,7 @@ InvoiceRefused=Faktura vägrade (Ladda avslag till kunden) StatusDebitCredit=Statusavgift / kredit StatusWaiting=Väntar StatusTrans=Överförs -StatusDebited=Debited +StatusDebited=Debiterad StatusCredited=Krediteras StatusPaid=Betald StatusRefused=Refused @@ -80,36 +81,36 @@ StatusMotif8=Annan orsak CreateForSepaFRST=Skapa direkt debitfil (SEPA FRST) CreateForSepaRCUR=Skapa direkt debitfil (SEPA RCUR) CreateAll=Skapa direkt debitfil (alla) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateFileForPaymentByBankTransfer=Skapa fil för kreditöverföring +CreateSepaFileForPaymentByBankTransfer=Skapa kreditöverföringsfil (SEPA) CreateGuichet=Endast kontor CreateBanque=Endast bank OrderWaiting=Plats för en ny behandling -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Spela in filöverföring av order +NotifyCredit=Registrera beställningskredit NumeroNationalEmetter=Nationella sändare Antal WithBankUsingRIB=För bankkonton med hjälp av RIB WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT BankToReceiveWithdraw=Mottagande bankkonto -BankToPayCreditTransfer=Bank Account used as source of payments +BankToPayCreditTransfer=Bankkonto som används som betalningskälla CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +ShowWithdraw=Visa beställning av direktdebitering +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om fakturan har minst en betalningsorder för direktdebitering som ännu inte har behandlats kommer den inte att ställas in som betald för att möjliggöra tidigare uttagshantering. +DoStandingOrdersBeforePayments=På den här fliken kan du begära en betalningsorder för direktdebitering. När du är klar går du in i menyn Bank-> Betalning med autogiro för att generera och hantera autogiro. När direktdebiteringen stängs registreras fakturering automatiskt och fakturor stängs om återstående betalning är noll. +DoCreditTransferBeforePayments=På den här fliken kan du begära en kreditöverföringsorder. När du är klar går du till menyn Bank-> Betalning med kreditöverföring för att generera och hantera kreditöverföringsordern. När kreditöverföringsordern stängs registreras betalning på fakturor automatiskt och fakturor stängs om återstående betalning är noll. +WithdrawalFile=Debiteringsfil +CreditTransferFile=Kreditöverföringsfil SetToStatusSent=Ställ in på status "File Skickat" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Detta registrerar också betalningar på fakturor och klassificerar dem som "Betalda" om återstående betalning är noll StatisticsByLineStatus=Statistik efter status linjer RUM=UMR -DateRUM=Mandate signature date +DateRUM=Mandat underskrift datum RUMLong=Unik Mandatreferens RUMWillBeGenerated=Om tomt kommer en UMR (Unique Mandate Reference) att genereras när bankkontoinformationen är sparad. WithdrawMode=Direkt debiteringsläge (FRST eller RECUR) WithdrawRequestAmount=Belopp för direkt debitering: -BankTransferAmount=Amount of Credit Transfer request: +BankTransferAmount=Belopp på kreditöverföringsbegäran: WithdrawRequestErrorNilAmount=Det gick inte att skapa en direkt debitering för tom belopp. SepaMandate=SEPA-direkt debiteringsmandat SepaMandateShort=SEPA-mandat @@ -125,19 +126,19 @@ SEPAFrstOrRecur=Typ av betalning ModeRECUR=Återkommande betalning ModeFRST=Engångsbetalning PleaseCheckOne=Vänligen kolla en enda -CreditTransferOrderCreated=Credit transfer order %s created +CreditTransferOrderCreated=Kreditöverföringsorder %s skapades DirectDebitOrderCreated=Direkt debitering %s skapad AmountRequested=Belopp som begärs SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Exekveringsdatum CreateForSepa=Skapa direkt debitfil -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier CI för direktdebitering +ICSTransfer=Creditor Identifier CI för banköverföring END_TO_END="EndToEndId" SEPA XML-tagg - Unikt ID tilldelat per transaktion USTRD="Ostrukturerad" SEPA XML-tagg ADDDAYS=Lägg till dagar till Exekveringsdatum -NoDefaultIBANFound=No default IBAN found for this third party +NoDefaultIBANFound=Ingen standard-IBAN hittades för denna tredje part ### Notifications InfoCreditSubject=Betalning av direktbetalningsorder %s av banken InfoCreditMessage=Betalningsordern %s har betalats av banken
Betalningsuppgifter: %s @@ -147,6 +148,6 @@ InfoTransData=Belopp: %s
Metode: %s
Datum: %s InfoRejectSubject=Betalningsordern vägrade InfoRejectMessage=Hej,

Betalningsordern för fakturan %s relaterad till företaget %s, med ett belopp på %s, har vägrats av banken.

-
%s ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s +ErrorCompanyHasDuplicateDefaultBAN=Företag med id %s har mer än ett standardbankkonto. Inget sätt att veta vilken man ska använda. +ErrorICSmissing=Saknar ICS på bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index 55f87b7d0d3..579f062cccb 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -16,10 +16,10 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Märk länkad källsäljningsorder # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Märk länkad källleverantörsförslag som fakturerat när leverantörsfaktura är bekräftat (och om fakturans storlek är densamma som det totala beloppet för det länkade förslaget) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Märk kopplad inköpsorder som fakturerad när leverantörsfaktura är bekräftat (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=Klassificera mottagningar till "fakturerade" när en länkad leverantörsorder är validerad # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Stäng alla ingripanden kopplade till biljetten när en biljett är stängd AutomaticCreation=Automatisk skapande AutomaticClassification=Automatisk uppmärkning # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klassificera länkad källtransport som stängd när kundfakturan valideras diff --git a/htdocs/langs/sv_SE/zapier.lang b/htdocs/langs/sv_SE/zapier.lang index b4cc4ccba4a..b85cdb8bd32 100644 --- a/htdocs/langs/sv_SE/zapier.lang +++ b/htdocs/langs/sv_SE/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Zapier för Dolibarr +ModuleZapierForDolibarrDesc = Zapier för Dolibarr-modul +ZapierForDolibarrSetup=Installation av Zapier för Dolibarr +ZapierDescription=Gränssnitt med Zapier +ZapierAbout=Om modulen Zapier +ZapierSetupPage=Det finns inget behov av en installation på Dolibarr-sidan för att använda Zapier. Du måste dock skapa och publicera ett paket på zapier för att kunna använda Zapier med Dolibarr. Se dokumentation på denna wiki-sida . diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/sw_SW/eventorganization.lang +++ b/htdocs/langs/sw_SW/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/sw_SW/hrm.lang b/htdocs/langs/sw_SW/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/sw_SW/hrm.lang +++ b/htdocs/langs/sw_SW/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/sw_SW/knowledgemanagement.lang b/htdocs/langs/sw_SW/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/sw_SW/knowledgemanagement.lang +++ b/htdocs/langs/sw_SW/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang index dbecd23ad26..c1fef95bafb 100644 --- a/htdocs/langs/sw_SW/languages.lang +++ b/htdocs/langs/sw_SW/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Kiarabu Language_ar_EG=Arabic (Egypt) Language_ar_SA=Kiarabu +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Kireno (Brazil) Language_pt_PT=Kireno +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Urusi Language_ru_UA=Urusi (Ukraine) diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 13793aad13f..863b94af564 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/sw_SW/modulebuilder.lang +++ b/htdocs/langs/sw_SW/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/sw_SW/mrp.lang b/htdocs/langs/sw_SW/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/sw_SW/mrp.lang +++ b/htdocs/langs/sw_SW/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/sw_SW/partnership.lang +++ b/htdocs/langs/sw_SW/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/sw_SW/receptions.lang b/htdocs/langs/sw_SW/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/sw_SW/receptions.lang +++ b/htdocs/langs/sw_SW/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/sw_SW/ticket.lang +++ b/htdocs/langs/sw_SW/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index b1831be4744..99d12afed14 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=รูปแบบของการส่งออก Selectmodelcsv=เลือกรูปแบบของการส่งออก diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 7718a6b1db0..7ccdbdef6d6 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=ดูการตั้งค่าของโมดูล% s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก @@ -399,6 +399,7 @@ SecurityToken=กุญแจสำคัญในการรักษาคว NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=รูปแบบไฟล์ PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=สัญญา / สมัครสมาชิก Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=บาร์โค้ด -Module55Desc=การจัดการบาร์โค้ด +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=สร้าง / แก้ไขส่วนลด Permission403=ตรวจสอบส่วนลด Permission404=ลบส่วนลด Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=เงินเดือนส่งออก Permission520=อ่านสินเชื่อ Permission522=สร้าง / แก้ไขการให้กู้ยืมเงิน @@ -965,6 +966,8 @@ Permission23003=ลบงานที่กำหนด Permission23004=การดำเนินงานที่กำหนด Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=อ่านการทำธุรกรรม Permission50202=การทำธุรกรรมนำเข้า Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=การตั้งค่าที่บันทึกไว้ SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=การตรวจสอบบัญชี +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=สภาพปัจจุบันคือ% s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=ค้นหาการเพิ่มประสิทธิภาพ -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=ตัวเลือกหลัก AdherentLoginRequired= เข้าสู่ระบบการจัดการสำหรับสมาชิกแต่ละคน AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index f2a93b36d8b..3c76a772ca7 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -4,7 +4,7 @@ Actions=เหตุการณ์ที่เกิดขึ้น Agenda=ระเบียบวาระการประชุม TMenuAgenda=ระเบียบวาระการประชุม Agendas=วาระ -LocalAgenda=ปฏิทินภายใน +LocalAgenda=Default calendar ActionsOwnedBy=เหตุการณ์ที่เป็นเจ้าของโดย ActionsOwnedByShort=เจ้าของ AffectedTo=ได้รับมอบหมายให้ @@ -14,13 +14,13 @@ EventsNb=จำนวนของเหตุการณ์ที่ ListOfActions=รายการของเหตุการณ์ EventReports=Event reports Location=สถานที่ -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=เหตุการณ์ทุกวัน (s) MenuToDoActions=ทุกเหตุการณ์ที่ไม่สมบูรณ์ MenuDoneActions=เหตุการณ์ยกเลิกทั้งหมด MenuToDoMyActions=เหตุการณ์ที่ไม่สมบูรณ์ของฉัน MenuDoneMyActions=เหตุการณ์สิ้นสุดของฉัน -ListOfEvents=รายการของเหตุการณ์ (ปฏิทินภายใน) +ListOfEvents=List of events (default calendar) ActionsAskedBy=เหตุการณ์รายงานโดย ActionsToDoBy=เหตุการณ์ที่เกิดขึ้นได้รับมอบหมายให้ ActionsDoneBy=เหตุการณ์กระทำโดย @@ -38,6 +38,7 @@ ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจ EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=วันที่เริ่มต้น @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=ไม่ว่าง ExportDataset_event1=รายการของเหตุการณ์วาระการประชุม @@ -152,6 +155,7 @@ ActionType=ประเภทเหตุการณ์ DateActionBegin=วันที่เริ่มต้นเหตุการณ์ ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=เหตุการณ์ซ้ำ +OnceOnly=Once only EveryWeek=ทุกสัปดาห์ EveryMonth=ทุกเดือน DayOfMonth=วันของเดือน @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 583cd85d1ef..9b93ef61f60 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=วันที่ใบแจ้งหนี้ DatePointOfTax=Point of tax NoInvoice=ไม่มีใบแจ้งหนี้ +NoOpenInvoice=No open invoice ClassifyBill=แยกประเภทใบแจ้งหนี้ SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 6ec140d41ce..d8717b96ff0 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 80f555eef67..734b1c95524 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 8294f683d7e..e1127814217 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=วันที่สิ้นสุดไม่สาม StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=ปิดการใช้งาน -CronTaskInactive=งานนี้ถูกปิดใช้งาน +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index a6a8cadcfef..090c30a1615 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=เข้าสู่ระบบ% s อยู่แล้ว ErrorGroupAlreadyExists=s% กลุ่มที่มีอยู่แล้ว +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=บันทึกไม่พบ ErrorFailToCopyFile=ไม่สามารถคัดลอกแฟ้ม '% s' เป็น '% s' ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=ไม่สามารถอ่านไฟล์ '% s' ErrorCantReadDir=ไม่สามารถอ่านไดเรกทอรี '% s' ErrorBadLoginPassword=ค่าที่ไม่ดีเพื่อเข้าสู่ระบบหรือรหัสผ่าน ErrorLoginDisabled=บัญชีของคุณถูกปิดการใช้งาน -ErrorFailedToRunExternalCommand=ไม่สามารถเรียกใช้คำสั่งภายนอก ตรวจสอบสามารถใช้ได้และที่ทำงานโดยเซิร์ฟเวอร์ PHP ของคุณ ถ้า PHP เซฟโหมดที่มีการเปิดใช้การตรวจสอบคำสั่งที่อยู่ภายในไดเรกทอรีที่กำหนดโดยพารามิเตอร์ safe_mode_exec_dir +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=ไม่สามารถเปลี่ยนรหัสผ่าน ErrorLoginDoesNotExists=ผู้ใช้ที่มี s% เข้าสู่ระบบไม่พบ ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอนการยกเลิก @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang index a98071ac8a9..ca7b7131745 100644 --- a/htdocs/langs/th_TH/eventorganization.lang +++ b/htdocs/langs/th_TH/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = ประเภทเหตุการณ์ + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang index d449dc659a7..fd3c1e12bcf 100644 --- a/htdocs/langs/th_TH/hrm.lang +++ b/htdocs/langs/th_TH/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/th_TH/knowledgemanagement.lang b/htdocs/langs/th_TH/knowledgemanagement.lang index 7a13161b2b9..8440ea40221 100644 --- a/htdocs/langs/th_TH/knowledgemanagement.lang +++ b/htdocs/langs/th_TH/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index da1747a0a47..7892f55a64e 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=ภาษาอาหรับ Language_ar_EG=Arabic (Egypt) Language_ar_SA=ภาษาอาหรับ +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=ประเทศบังคลาเทศ Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=โปแลนด์ Language_pt_BR=โปรตุเกส (บราซิล) Language_pt_PT=โปรตุเกส +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=โรมาเนีย Language_ru_RU=รัสเซีย Language_ru_UA=รัสเซีย (ยูเครน) diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 0da49f6d444..3c1200a884b 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=อัตราภาษี +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=สมาชิก MenuAgendaGoogle=วาระการประชุมของ Google MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr ขีด จำกัด (เมนูที่บ้านการตั้งค่าการรักษาความปลอดภัย):% s Kb, PHP ขีด จำกัด :% s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=ภาษาปัจจุบัน CurrentTheme=รูปแบบปัจจุบัน @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=ในการประมวลผล ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=ไว้ Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 6615ab0d20c..3e9516fc06f 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang index ec999a473a4..d5d061b855b 100644 --- a/htdocs/langs/th_TH/mrp.lang +++ b/htdocs/langs/th_TH/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=ลบ NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index dccf12e02ac..5b3351f4c3e 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -11,6 +11,7 @@ OrderDate=วันที่สั่งซื้อ OrderDateShort=วันที่สั่งซื้อ OrderToProcess=เพื่อที่จะดำเนินการ NewOrder=คำสั่งซื้อใหม่ +NewSupplierOrderShort=คำสั่งซื้อใหม่ NewOrderSupplier=New Purchase Order ToOrder=ทำให้การสั่งซื้อ MakeOrder=ทำให้การสั่งซื้อ @@ -73,6 +74,7 @@ DeleteOrder=เพื่อลบ CancelOrder=ยกเลิกคำสั่งซื้อ OrderReopened= Order %s re-open AddOrder=สร้างใบสั่ง +AddSupplierOrderShort=สร้างใบสั่ง AddPurchaseOrder=Create purchase order AddToDraftOrders=เพิ่มลงในร่างคำสั่ง ShowOrder=เพื่อแสดง diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index b4170631c63..49c22bb16a5 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=ผู้ใช้ที่เข้าสู่ระบบปิ FileWasRemoved=ไฟล์% s จะถูกลบออก DirWasRemoved=สารบบ% s จะถูกลบออก FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=ความกว้าง Height=ความสูง @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=พื้นที่การส่งออก diff --git a/htdocs/langs/th_TH/partnership.lang b/htdocs/langs/th_TH/partnership.lang index 35ad7a84d83..826f7f7c345 100644 --- a/htdocs/langs/th_TH/partnership.lang +++ b/htdocs/langs/th_TH/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=วันที่เริ่มต้น DatePartnershipEnd=วันที่สิ้นสุด +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = ร่าง -PartnershipAccepted = Accepted -PartnershipRefused = ปฏิเสธ -PartnershipCanceled = ยกเลิก - +PartnershipDraft=ร่าง +PartnershipAccepted=Accepted +PartnershipRefused=ปฏิเสธ +PartnershipCanceled=ยกเลิก PartnershipManagedFor=Partners are diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index cf0ca364246..d6e80c1675b 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=การใช้งานจำนวนมาก / หมายเลขซีเรีย ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index cb46ebae258..e0c9a34bc0d 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก +PMPValueShort=WAP diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 3b133a68f69..2bf666b09d8 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=ใบแจ้งหนี้ใหม่ OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/th_TH/receptions.lang b/htdocs/langs/th_TH/receptions.lang index ecc899cc3ea..e774aa9731b 100644 --- a/htdocs/langs/th_TH/receptions.lang +++ b/htdocs/langs/th_TH/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index c2d4b2e180a..5af47838e5b 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=ราคาซื้อหน่วย StockTooLow=หุ้นต่ำเกินไป StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=มูลค่า -PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก -PMPValueShort=WAP EnhancedValueOfWarehouses=ค่าโกดัง UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=เปิดใหม่ -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang index 8f739ef8f71..88d644556fd 100644 --- a/htdocs/langs/th_TH/ticket.lang +++ b/htdocs/langs/th_TH/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index b04d8c3dd4c..ad3952cc025 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Dışa aktarım modeli Selectmodelcsv=Bir dışa aktarım modeli seçin diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 1ae5be5bfa3..66a16a06ae5 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Bu modül Dolibarr'ınızla uyumlu görünmüyor %s (Min %s - Maks CompatibleAfterUpdate=Bu modül, Dolibarr %s (Min %s - Maks %s) için bir güncelleme gerektirir. SeeInMarkerPlace=Market place alanına bakın SeeSetupOfModule=%s modülü kurulumuna bak +SetOptionTo=Set option %s to %s Updated=Güncellendi -Nouveauté=Yenilik AchatTelechargement=Satın Al/Yükle GoModuleSetupArea=Yeni bir modül almak/yüklemek için, %s Modül ayar alanına gidin. DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri @@ -399,6 +399,7 @@ SecurityToken=URL leri güvenli kılmak için anahtar NoSmsEngine=Sitemde hiç bir SMS gönderme yöneticisi mevcut değil. Standart Dolibarr sürümü ile bir SMS gönderme yöneticisi yüklü gelmez, çünkü bunlar bir dış sağlayıcıya bağlıdır. Yine de şu adresten birkaç tane bulabilirsiniz: %s PDF=PDF PDFDesc=PDF oluşturma için global seçenekler +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Adres bölümü kuralları HideAnyVATInformationOnPDF=Satış Vergisi/KDV ile ilgili tüm bilgileri gizle PDFRulesForSalesTax=Satış Vergisi/KDV için Kurallar @@ -561,7 +562,7 @@ Module53Desc=Hizmet Yönetimi Module54Name=Sözleşmeler/Abonelikler Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler) Module55Name=Barkodlar -Module55Desc=Barkod yönetimi +Module55Desc=Barcode or QR code management Module56Name=Kredi transferiyle ödeme Module56Desc=Kredi Transferi siparişleri ile tedarikçilerin ödemelerinin yönetimi. Avrupa ülkeleri için SEPA dosyası oluşturmayı içerir. Module57Name=Otomatik Ödeme ile Ödemeler @@ -848,10 +849,10 @@ Permission402=İndirim oluştur/değiştir Permission403=İndirim doğrula Permission404=İndirim sil Permission430=Hata Ayıklama Çubuğunu Kullan -Permission511=Maaş ödemelerini okuyun (sizinki ve elemanlarınız) -Permission512=Maaş ödemeleri oluşturun/değiştirin -Permission514=Maaş ödemelerini silin -Permission517=Herkesin maaş ödemelerini okuyun +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Ücretleri çıkart Permission520=Borçları oku Permission522=Borç oluştur/değiştir @@ -965,6 +966,8 @@ Permission23003=Planlı iş sil Permission23004=Planlı iş yürüt Permission50101=Satış Noktası Kullanımı (SimplePOS) Permission50151=Satış Noktası Kullanımı (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Işlemleri oku Permission50202=İçe aktarma işlemleri Permission50330=Zapier nesnelerini okuyun @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Ölçü Birimleri DictionarySocialNetworks=Sosyal Ağlar DictionaryProspectStatus=Şirketler için olasılık durumu DictionaryProspectContactStatus=Kişiler için olasılık durumu -DictionaryHolidayTypes=İzin türleri +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Proje/potansiyel müşteri için potansiyel müşteri durumu DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil DictionaryTransportMode=Intracomm raporu - Taşıma modu +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Ünite türü SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi @@ -1187,7 +1191,7 @@ SetupDescription4= %s -> %s

Bu yazılım birçok mo SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar. AuditedSecurityEvents=Denetlenen güvenlik olayları NoSecurityEventsAreAduited=Hiçbir güvenlik olayı denetlenmez. Bunları %s menüsünden etkinleştirebilirsiniz -Audit=Denetim +Audit=Security events InfoDolibarr=Dolibarr Bilgileri InfoBrowser=Tarayıcı Bilgileri InfoOS=İşletim Sistemi Bilgileri @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Koşul şu anda %s durumunda YouUseBestDriver=Kullandığınız %s sürücüsü şu anda mevcut olan en iyi sürücüdür. YouDoNotUseBestDriver=%s sürücüsünü kullanıyorsunuz fakat %s sürücüsü önerilir. NbOfObjectIsLowerThanNoPb=Veritabanında yalnızca %s %s var. Bu, herhangi bir özel optimizasyon gerektirmez. +ComboListOptim=Combo list loading optimization SearchOptim=Optimizasyon ara -YouHaveXObjectUseSearchOptim=Veritabanında %s %s var. %s sabitini Giriş-Ayarlar-Diğer ayarlar'da 1'e ekleyebilirsiniz. Aramayı, veritabanının dizinleri kullanmasını mümkün kılan dizelerin başlangıcıyla sınırlandırın ve anında yanıt almalısınız. -YouHaveXObjectAndSearchOptimOn=Veritabanında %s %s var ve Giriş-Ayarlar-Diğer ayarlar'da %s sabiti 1 olarak ayarlandı. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans açısından uygundur. BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcının güvenlik, performans ve güvenilirlik açısından kötü bir seçim olduğu bilinmektedir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz. PHPModuleLoaded=%s PHP bileşeni yüklendi @@ -1433,6 +1440,7 @@ MemberMainOptions=Ana seçenekler AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün AdherentMailRequired=Yeni bir üye oluşturmak için e-posta gereklidir MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Ziyaretçi kişi mevcut ödeme türlerinden birini seçebilir MEMBER_REMINDER_EMAIL=Süresi dolmuş abonelikler için mail yoluyla otomatik hatırlatıcıyı etkinleştir. Not: Hatırlatıcıyı gönderebilmek için %s modülü etkinleştirilmiş ve doğru bir şekilde yapılandırılmış olmalıdır. MembersDocModules=Üye kaydından oluşturulan belgeler için belge şablonları @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Ajanda menüsünü seçerken varsayılan olarak hangi görü AGENDA_REMINDER_BROWSER=Etkinlik hatırlatıcıyı kullanıcının tarayıcısında etkinleştirin (Hatırlatma tarihine ulaşıldığında, tarayıcı tarafından bir açılır pencere gösterilir. Her kullanıcı, bu tür bildirimleri kendi tarayıcı bildirim ayarlarından devre dışı bırakabilir). AGENDA_REMINDER_BROWSER_SOUND=Sesli bildirimi etkinleştir AGENDA_REMINDER_EMAIL=Etkinlik hatırlatıcıyı e-postalarla etkinleştirin (hatırlatma seçeneği/gecikme her olayda tanımlanabilir). -AGENDA_REMINDER_EMAIL_NOTE=Not:%s görevinin sıklığı, hatırlatmanın doğru zamanda gönderildiğinden emin olmak için yeterli olmalıdır. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu MAIN_DOCUMENTS_LOGO_HEIGHT=PDF'deki logo için yükseklik +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Bu modül için gerekli özel bir kurulum yok. SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralını girin.
Örneğin:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Belgede projeyi göster ShowProjectLabel=Proje Etiketi PDF_USE_ALSO_LANGUAGE_CODE=PDF'nizdeki bazı metinlerin aynı oluşturulan PDF'de 2 farklı dilde çoğaltılmasını istiyorsanız, burada bu ikinci dili ayarlamanız gerekir, böylece oluşturulan PDF aynı sayfada 2 farklı dil içerir, biri PDF oluşturulurken seçilir ve bu ( yalnızca birkaç PDF şablonu bunu destekler). PDF başına 1 dil için boş bırakın. FafaIconSocialNetworksDesc=Buraya FontAwesome simgesinin kodunu girin. FontAwesome'ın ne olduğunu bilmiyorsanız, fa-address-book genel değerini kullanabilirsiniz. -FeatureNotAvailableWithReceptionModule=Alış modül etkinleştirildiğinde özellik kullanılamaz RssNote=Not: Her RSS akışı tanımı, gösterge tablosunda mevcut olması için etkinleştirmeniz gereken bir pencere öğesi sağlar. JumpToBoxes=Kuruluma Atla -> Widget'lar MeasuringUnitTypeDesc=Burada "beden", "yüzey", "hacim", "ağırlık", "zaman" gibi bir değer kullanın @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=Conf dosyası herhangi bir kullanıcı ta MailToSendEventOrganization=Etkinlik organizasyonu AGENDA_EVENT_DEFAULT_STATUS=Formdan bir olay oluştururken varsayılan olay durumu YouShouldDisablePHPFunctions=PHP işlevlerini devre dışı bırakmalısınız -IfCLINotRequiredYouShouldDisablePHPFunctions=Sistem komutlarını çalıştırmanız gerekmesi dışında (örneğin Planlanmış iş modülü için veya harici komut satırı Anti-virüs'ü çalıştırmak için), PHP işlevlerini devre dışı bırakmalısınız. +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=Kök dizininizde ortak programların yazılabilir dosyaları veya dizinleri bulunamadı (İyi) RecommendedValueIs=Önerilen: %s +NotRecommended=Not recommanded ARestrictedPath=Kısıtlı bir yol CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 82b8160baa5..addc00ef664 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -4,7 +4,7 @@ Actions=Etkinlikler Agenda=Gündem TMenuAgenda=Gündem Agendas=Gündemler -LocalAgenda=İç takvim +LocalAgenda=Default calendar ActionsOwnedBy=Etkinlik sahibi ActionsOwnedByShort=Sahibi AffectedTo=Atanan @@ -14,13 +14,13 @@ EventsNb=Etkinlik sayısı ListOfActions=Etkinlik listesi EventReports=Etkinlik raporları Location=Konum -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Tam gün(ler)deki etkinlik MenuToDoActions=Sonlandırılmamış tüm etkinlikler MenuDoneActions=Sonlandırılmış tüm etkinlikler MenuToDoMyActions=Sonlanmamış etkinliklerim MenuDoneMyActions=Sonlanmış etkinliklerim -ListOfEvents=Etkinlik listesi (iç takvim) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Etkinliği bildiren ActionsToDoBy=Etkinliğe atanan ActionsDoneBy=Etkinliği yapan @@ -38,6 +38,7 @@ ActionsEvents=Dolibarr'ın gündem içerisinde otomatik olarak bir eylem oluştu EventRemindersByEmailNotEnabled=%s modül kurulumunda e-posta yoluyla etkinik hatırlatıcı etkinleştirilmedi. ##### Agenda event labels ##### NewCompanyToDolibarr=%s adlı üçüncü parti oluşturuldu +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=%s adlı üçüncü parti silindi ContractValidatedInDolibarr=%s referans no'lu sözleşme doğrulandı CONTRACT_DELETEInDolibarr=%s referans no'lu sözleşme silindi @@ -87,6 +88,7 @@ OrderDeleted=Sipariş silindi InvoiceDeleted=Fatura silindi DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=%s kodlu ürün oluşturuldu PRODUCT_MODIFYInDolibarr=%s kodlu ürün değiştirildi @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Etkinlik için belge şablonları DateActionStart=Başlangıç tarihi @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s, %s kullanıcısına atanmış eylemle AgendaUrlOptionsProject=project=__PROJECT_ID__, çıkışı __PROJECT_ID__ projesine bağlanmış eylemlere sınırlamak için. AgendaUrlOptionsNotAutoEvent=Otomatik etkinlikleri hariç tutmak için notactiontype=systemauto AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul ExportDataset_event1=Gündem etkinlikleri listesi @@ -152,6 +155,7 @@ ActionType=Etkinlik türü DateActionBegin=Etkinlik başlangıç tarihi ConfirmCloneEvent=%s etkinliğinin kopyasını oluşturmak istediğinizden emin misiniz? RepeatEvent=Etkinliği tekrarla +OnceOnly=Once only EveryWeek=Her hafta EveryMonth=Her ay DayOfMonth=Ayın günü @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 0be1e15c206..bd54027c31a 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Ödeme vadesi DateInvoice=Fatura tarihi DatePointOfTax=Vergi noktası NoInvoice=Fatura yok +NoOpenInvoice=No open invoice ClassifyBill=Faturayı sınıflandır SupplierBillsToPay=Ödenmemiş tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index a7ce8a3f6d6..1f99e1ee669 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index ccf30c58ba9..e7070c8c24c 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Faturalanan satın alma cirosu ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 3c20bddb891..2a1a962c1d7 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Engelle -CronTaskInactive=Bu iş devre dışı +CronTaskInactive=This job is disabled (not scheduled) CronId=Kimlik CronClassFile=Sınıfıyla beraber dosya adı CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 12a16261cab..2364028dd00 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle ç ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=%s kullanıcı adı zaten var. ErrorGroupAlreadyExists=%s Grubu zaten var. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Kayıt bulunamadı. ErrorFailToCopyFile='%s' dosyası '%s' içine kopyalanamadı. ErrorFailToCopyDir='%s' dizini '%s' içine kopyalanamadı. @@ -117,7 +118,7 @@ ErrorCantReadFile=Dosya '%s' okunamadı ErrorCantReadDir=Dizin '%s' okunamadı ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer ErrorLoginDisabled=Hesabınız engellendi -ErrorFailedToRunExternalCommand=Dış komut çalıştırılamıyor. PHP sunucunuz tarafından kullanılabilir ve çalıştırılabilir olup olmadığını kontrol edin. PHP Güvenli Mod etkinse, komutun safe_mode_exec_dir parametresiyle tanımlanmış bir dizin içinde olup olmadığını kontrol edin. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Parola değiştirilemedi ErrorLoginDoesNotExists=%s kullanıcı adlı kullanıcı bulunamadı. ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang index 60890a736ac..a295bf90631 100644 --- a/htdocs/langs/tr_TR/eventorganization.lang +++ b/htdocs/langs/tr_TR/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Etkinlik türü + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang index 93d2a7e56da..5c1c66a8076 100644 --- a/htdocs/langs/tr_TR/hrm.lang +++ b/htdocs/langs/tr_TR/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz? OpenEtablishment=Kuruluş aç CloseEtablishment=Kuruluş kapat # Dictionary -DictionaryPublicHolidays=HRM - Resmi tatiller +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=İKY - Departman listesi DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/tr_TR/knowledgemanagement.lang b/htdocs/langs/tr_TR/knowledgemanagement.lang index f9f264370c1..77c5f26dc57 100644 --- a/htdocs/langs/tr_TR/knowledgemanagement.lang +++ b/htdocs/langs/tr_TR/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 3d30573a595..5fe2f181776 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arapça Language_ar_EG=Arabça (Mısır) Language_ar_SA=Arapça +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengalce Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Flemenkçe Language_pl_PL=Lehçe Language_pt_BR=Portekizce (Brezilya) Language_pt_PT=Portekizce +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romence Language_ru_RU=Rusça Language_ru_UA=Rusça (Ukrayna) diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index d62855ddf72..8c98987dae2 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=İlave kuruş VATRate=KDV Oranı +RateOfTaxN=Rate of tax %s VATCode=Vergi Oranı kodu VATNPR=KDV Oranı NPR DefaultTaxRate=Varsayılan KDV oranı @@ -729,6 +730,7 @@ MenuMembers=Üyeler MenuAgendaGoogle=Google gündemi MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş-Ayarlar-Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Geçerli dil CurrentTheme=Geçerli tema @@ -1072,6 +1074,7 @@ ValidFrom=Şu tarihten itibaren geçerli ValidUntil=Şu tarihe kadar geçerli NoRecordedUsers=Kullanıcı yok ToClose=To close +ToRefuse=To refuse ToProcess=İşlenecek ToApprove=Onaylanacak GlobalOpenedElemView=Genel görünüm @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=Beklemede Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index b3807ddbc10..d9784970f18 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz XMembersClosed=%s üye kapatıldı +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index 7ca6700d744..c3a70b67173 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang index 1c581bebb72..574ddefd491 100644 --- a/htdocs/langs/tr_TR/mrp.lang +++ b/htdocs/langs/tr_TR/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Gereç Cetvelleri LatestBOMModified=En son %s değiştirilen gereç cetveli LatestMOModified=En son %s değiştirilen Üretim Emri Bom=Gereç Cetvelleri -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu ListOfBOMs=Gereç cetveli listesi - BOM ListOfManufacturingOrders=Üretim Emirleri Listesi -NewBOM=Yeni Gereç Cetveli -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=BOM belgelerindeki serbest metin WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=%s Üretim Emrini klonlamak istediğinizden emin misiniz? ManufacturingEfficiency=Üretim verimliliği ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Üretim Emri Sil -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Üretim Emirleri NewMO=Yeni Üretim Emiri QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom= %s referanslı BOM'u doğrulamak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz) ConfirmCloseBom=Bu gereç cetvelini iptal etmek istediğinizden emin misiniz (artık yeni Üretim Emirleri oluşturmak için kullanamayacaksınız)? ConfirmReopenBom=Bu gereç cetvelini yeniden açmak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Bu Üretim Emrini doğrulamak istediğinizden emin misiniz? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Tüketim ve üretim miktarlarına ulaşıldığında Üretim Emrini otomatik olarak kapatın NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Sil NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index c257cf62b83..818e0f2d862 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -11,6 +11,7 @@ OrderDate=Sipariş Tarihi OrderDateShort=Sipariş tarihi OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş +NewSupplierOrderShort=Yeni sipariş NewOrderSupplier=Yeni Satın Alma Siparişi ToOrder=Sipariş yap MakeOrder=Sipariş yap @@ -73,6 +74,7 @@ DeleteOrder=Sipariş sil CancelOrder=Siparişi iptal et OrderReopened= Sipariş %s yeniden açıldı AddOrder=Sipariş oluştur +AddSupplierOrderShort=Sipariş oluştur AddPurchaseOrder=Satınalma siparişi oluştur AddToDraftOrders=Taslak siparişe ekle ShowOrder=Siparişi göster diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 61054fab29e..8d0776849f3 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Kapatanın kullanıcı adı FileWasRemoved=%s dosyası kaldırıldı DirWasRemoved=%s dizini kaldırıldı FeatureNotYetAvailable=Özellik henüz bu sürümde yoktur +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Desteklenen özellikler Width=Genişlik Height=Yükseklik @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Dışa aktarma alanı diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang index e35e657629e..9774cb8741f 100644 --- a/htdocs/langs/tr_TR/partnership.lang +++ b/htdocs/langs/tr_TR/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Başlangıç tarihi DatePartnershipEnd=Bitiş tarihi +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Ödeme emri -PartnershipAccepted = Kabul edildi -PartnershipRefused = Reddedildi -PartnershipCanceled = İptal edildi - +PartnershipDraft=Ödeme emri +PartnershipAccepted=Kabul edildi +PartnershipRefused=Reddedildi +PartnershipCanceled=İptal edildi PartnershipManagedFor=Partners are diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index d74092c0f1a..e59b4b50a32 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Parti/Seri numarası kullan ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index fa96dffea66..d8b6348e453 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcut ProductsPricePerCustomer=Müşteri başına ürün fiyatları ProductSupplierExtraFields=Ek Nitelikler (Tedarikçi Fiyatları) DeleteLinkedProduct=Kombinasyonla bağlantılı alt ürünü silin +PMPValue=Ağırlıklı ortalama fiyat +PMPValueShort=AOF diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index be261f882c6..b421d91d87d 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Yeni fatura OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/tr_TR/receptions.lang b/htdocs/langs/tr_TR/receptions.lang index d6755f4e8db..d0fad3751f1 100644 --- a/htdocs/langs/tr_TR/receptions.lang +++ b/htdocs/langs/tr_TR/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index ed5884d3da8..2cfdc3bbde2 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Alış birim fiyatı StockTooLow=Stok çok düşük StockLowerThanLimit=Stok uyarı limitinden (%s) düşük EnhancedValue=Değer -PMPValue=Ağırlıklı ortalama fiyat -PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu oluştur AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değerini yönetmenin yanı sıra her bir eşleştirme (ürün-depo) için de minimum ve istenen stok değerini de yönetin @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Yeniden aç -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index 3e9d1d27461..e2535207a54 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=En son değiştirilen destek bildirimleri BoxLastModifiedTicketDescription=Değiştirilen son %s destek bildirimi BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Yakın zamanda değiştirilmiş destek bildirimi yok -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index ef34f444156..905d8175026 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 9f38545d660..4489f4f66a8 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Цей модуль не сумісний з вашою версі CompatibleAfterUpdate=Цей модуль вимагає оновлення версії Dolibarr до %s (Мін %s - Макс %s). SeeInMarkerPlace=Дивіться у магазині SeeSetupOfModule=Див. налаштування модуля %s +SetOptionTo=Set option %s to %s Updated=Оновлено -Nouveauté=Новинка AchatTelechargement=Придбати / завантажити GoModuleSetupArea=Щоб розгорнути/встановити новий модуль, перейдіть на сторінку встановлення модулів: %s . DoliStoreDesc=DoliStore, офіційне місце для зовнішніх модулів Dolibarr ERP / CRM @@ -399,6 +399,7 @@ SecurityToken=Ключ до захищених URL-адрес NoSmsEngine=Не встановлено провайдера послуг для надсилання SMS. Модулі підтримки провайдерів послуг может знайти тут: %s PDF=PDF PDFDesc=Глобальні налаштування генерації PDF +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Правила вибору адреси HideAnyVATInformationOnPDF=Сховати всю інформацію щодо податків та зборів PDFRulesForSalesTax=Правила податків та зборів @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Соціальні мережі DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 6798f1d9d63..a1dbb1baff0 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -4,7 +4,7 @@ Actions=Події Agenda=Повістка дня TMenuAgenda=Повістка дня Agendas=Повістки денні -LocalAgenda=Внутрішній календар +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Призначено @@ -14,13 +14,13 @@ EventsNb=Кількість подій ListOfActions=Список подій EventReports=Event reports Location=Розташування -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Подія на цілий день(дні) MenuToDoActions=Усі невиконані події MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index a6760dfe02e..f0768b2c175 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Дата рахунку-фактури DatePointOfTax=Point of tax NoInvoice=Немає рахунків-фактур +NoOpenInvoice=No open invoice ClassifyBill=Класифікувати рахунок-фактуру SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Несплачені рахунки клієнта @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 94e3e33ff42..e6fad46fd10 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index f7e2340b7c2..8a79e2a0af9 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 46c3b30f128..c0d7c18bb44 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang index 87a5de3d484..1164a61e175 100644 --- a/htdocs/langs/uk_UA/eventorganization.lang +++ b/htdocs/langs/uk_UA/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/uk_UA/hrm.lang +++ b/htdocs/langs/uk_UA/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/uk_UA/knowledgemanagement.lang b/htdocs/langs/uk_UA/knowledgemanagement.lang index b0a14cb4840..8aa25200226 100644 --- a/htdocs/langs/uk_UA/knowledgemanagement.lang +++ b/htdocs/langs/uk_UA/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 40a7330e156..47156a02965 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Арабська Language_ar_EG=Арабська (Єгипет) Language_ar_SA=Арабська +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Бенгальська Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Польський Language_pt_BR=Португальська (Бразилія) Language_pt_PT=Португальська +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Румунська Language_ru_RU=Русский Language_ru_UA=Російський (Україна) diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 70578c88f31..7583ada65b5 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index fede3a71083..bd43c51c6ee 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index b9019a9a9d3..fe54a4c332f 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/uk_UA/mrp.lang +++ b/htdocs/langs/uk_UA/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index af2ffe84443..9f5354ec537 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 54e294264bf..e0c1ab7baec 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang index c5aab446cd3..8941504dbc9 100644 --- a/htdocs/langs/uk_UA/partnership.lang +++ b/htdocs/langs/uk_UA/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Проект -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Проект +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index ade9324a883..57dcb3fe2ff 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index e87414f9e76..fab11e7d273 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 4a360315952..15baef10d78 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=Новий рахунок-фактура OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/uk_UA/receptions.lang b/htdocs/langs/uk_UA/receptions.lang index 3d4fa336ff4..c6e036709bd 100644 --- a/htdocs/langs/uk_UA/receptions.lang +++ b/htdocs/langs/uk_UA/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index c1f5129c375..21bb7f12ff4 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index 920703320ae..6c7acc8f632 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 354cddb62c2..50b67af85d2 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -5,35 +5,35 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_LABEL=Yorliqni eksport qilish +ACCOUNTING_EXPORT_AMOUNT=Eksport miqdori +ACCOUNTING_EXPORT_DEVISE=Valyutani eksport qilish Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product +ThisService=Ushbu xizmat +ThisProduct=Ushbu mahsulot +DefaultForService=Xizmat uchun standart +DefaultForProduct=Mahsulot uchun standart ProductForThisThirdparty=Product for this thirdparty ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization +CantSuggest=Taklif qila olmayman +AccountancySetupDoneFromAccountancyMenu=Buxgalteriya hisobining ko'pgina sozlamalari %s menyusida amalga oshiriladi +ConfigAccountingExpert=Modulni hisobga olish konfiguratsiyasi (ikki martalik yozuv) +Journalization=Jurnalistika Journals=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts +Chartofaccounts=Hisob-kitoblar rejasi ChartOfSubaccounts=Chart of individual accounts ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information +CurrentDedicatedAccountingAccount=Joriy ajratilgan hisob +AssignDedicatedAccountingAccount=Tayinlash uchun yangi hisob +InvoiceLabel=Hisob-faktura yorlig'i +OverviewOfAmountOfLinesNotBound=Buxgalteriya hisobi bilan bog'liq bo'lmagan satrlar miqdoriga umumiy nuqtai +OverviewOfAmountOfLinesBound=Buxgalteriya hisobi bilan bog'langan chiziqlar miqdoriga umumiy nuqtai +OtherInfo=Boshqa ma'lumotlar DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization @@ -58,37 +58,37 @@ MainAccountForUsersNotDefined=Main accounting account for users not defined in s MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Buxgalteriya hisobi maydoni +AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi: +AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yiliga bir marta amalga oshiriladi ... +AccountancyAreaDescActionOnceBis=Kelgusida sizning vaqtingizni tejash uchun jurnalistikani rasmiylashtirishda to'g'ri sukut bo'yicha buxgalteriya hisobini taklif qilish orqali (Jurnallarda va Bosh daftarda yozuvlarni yozish) taklif qilish kerak. +AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ... AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescChartModel=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating. +AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring. -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=QADAM %s: har bir hisobot turi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescSal=QADAM %s: Ish haqini to'lash bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescContrib=QADAM %s: Maxsus xarajatlar (turli xil soliqlar) bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescDonation=QADAM %s: xayr-ehson uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescMisc=QADAM %s: Turli xil operatsiyalar uchun majburiy sukut qaydnomasi va buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning. +AccountancyAreaDescProd=QADAM %s: Mahsulotlaringiz / xizmatlaringiz bo'yicha buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun %s menyusiga o'ting va %s tugmachasini bosing. +AccountancyAreaDescAnalyze=QADAM %s: Mavjud operatsiyalarni qo'shish yoki tahrirlash, hisobotlar va eksportlarni yaratish. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=QADAM %s: Yopish davri, shuning uchun kelajakda o'zgartirishlar kiritolmaymiz. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang +ChangeAndLoad=O'zgartirish va yuklash Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account @@ -98,67 +98,67 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal ShowAccountingAccountInLedger=Show accounting account in ledger ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +AccountAccountingSuggest=Buxgalteriya hisobi tavsiya etildi +MenuDefaultAccounts=Standart hisoblar MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts +MenuVatAccounts=QQS hisob-kitoblari +MenuTaxAccounts=Soliq hisobvaraqlari +MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar +MenuLoanAccounts=Kredit hisobvaraqlari +MenuProductsAccounts=Mahsulot hisoblari MenuClosureAccounts=Closure accounts MenuAccountancyClosure=Closure MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts +ProductsBinding=Mahsulotlar hisoblari TransferInAccounting=Transfer in accounting RegistrationInAccounting=Registration in accounting Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction +CustomersVentilation=Xaridorlarning hisob-fakturasi majburiy +SuppliersVentilation=Sotuvchi hisob-fakturasini majburiy ravishda to'ldirish +ExpenseReportsVentilation=Xarajatlar to'g'risidagi hisobotni majburiy ravishda bajarish +CreateMvts=Yangi tranzaksiya yarating +UpdateMvts=Bitimni o'zgartirish ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger +WriteBookKeeping=Buxgalteriya hisobidagi operatsiyalarni ro'yxatdan o'tkazing +Bookkeeping=Kitob BookkeepingSubAccount=Subledger -AccountBalance=Account balance +AccountBalance=Hisob balansi ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +CAHTF=Soliqqa qadar jami sotib olish sotuvchisi +TotalExpenseReport=Jami xarajatlar hisoboti +InvoiceLines=Yopish uchun schyot-fakturalar +InvoiceLinesDone=Hisob-fakturalarning chegaralangan chiziqlari +ExpenseReportLines=Bog'lanish uchun xarajatlar hisobotlari qatorlari +ExpenseReportLinesDone=Xarajatlar to'g'risidagi hisobotlarning chegaralangan chiziqlari +IntoAccount=Buxgalteriya hisobi bilan bog'lanish TotalForAccount=Total accounting account -Ventilate=Bind -LineId=Id line +Ventilate=Bog'lash +LineId=Id chizig'i Processing=Processing -EndProcessing=Process terminated. +EndProcessing=Jarayon tugadi. SelectedLines=Selected lines Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Xarajatlar to'g'risidagi hisobot liniyasi +NoAccountSelected=Buxgalteriya hisobi tanlanmagan +VentilatedinAccount=Buxgalteriya hisobiga muvaffaqiyatli bog'langan +NotVentilatedinAccount=Buxgalteriya hisobi bilan bog'liq emas +XLineSuccessfullyBinded=%s mahsulotlari / xizmatlari buxgalteriya hisobiga muvaffaqiyatli bog'langan +XLineFailedToBeBinded=%s mahsulotlari / xizmatlari hech qanday buxgalteriya hisobiga bog'lanmagan -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Ro'yxat va bog'lash sahifasidagi maksimal qatorlar soni (tavsiya etiladi: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=So'nggi elementlar bo'yicha "Bajarish majburiy" sahifani saralashni boshlang +ACCOUNTING_LIST_SORT_VENTILATION_DONE=So'nggi elementlar bo'yicha "Majburiy amalga oshirildi" sahifasini saralashni boshlang -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_LENGTH_DESCRIPTION=X belgilaridan keyin ro'yxatdagi mahsulot va xizmatlarning tavsifini qisqartiring (Eng yaxshi = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=X belgilaridan so'ng ro'yxatdagi mahsulot va xizmatlar hisobini tavsiflash shaklini qisqartiring (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Umumiy buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '706' qaydnomasi ekranda '706000' kabi ko'rinadi) +ACCOUNTING_LENGTH_AACCOUNT=Uchinchi tomon buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '401' qaydnomasi ekranda '401000' kabi ko'rinadi) +ACCOUNTING_MANAGE_ZERO=Buxgalteriya hisobi oxirida turli xil nollarni boshqarishga ruxsat bering. Ba'zi mamlakatlar tomonidan kerak (masalan, Shveytsariya). Agar o'chirilgan (standart) bo'lsa, siz dasturdan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin. +BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -173,26 +173,26 @@ ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +ACCOUNTING_ACCOUNT_TRANSFER_CASH=O'tish davri o'tkazmalarining buxgalteriya hisobi TransitionalAccount=Transitional bank transfer account -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_SUSPENSE=Kutishning buxgalteriya hisobi +DONATION_ACCOUNTINGACCOUNT=Xayriya mablag'larini ro'yxatdan o'tkazish uchun buxgalteriya hisobi ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Xarid qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) @@ -201,47 +201,47 @@ Docdate=Date Docref=Reference LabelAccount=Label account LabelOperation=Label operation -Sens=Direction +Sens=Yo'nalish AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made LetteringCode=Lettering code Lettering=Lettering Codejournal=Journal JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account +NumPiece=Parcha raqami +TransactionNumShort=Raqam bitim +AccountingCategory=Maxsus guruh +GroupByAccountAccounting=Bosh kitob schyoti bo'yicha guruhlash GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting +NotMatch=O'rnatilmagan +DeleteMvt=Buxgalteriya hisobidan ba'zi operatsion liniyalarni o'chirib tashlang DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +DelYear=O'chirish yili +DelJournal=O'chirish uchun jurnal +ConfirmDeleteMvt=Bu yil / oy va / yoki ma'lum bir jurnal uchun buxgalteriya hisobining barcha operatsion yo'nalishlarini o'chirib tashlaydi (kamida bitta mezon talab qilinadi). O'chirilgan yozuvni daftarga qaytarish uchun '%s' xususiyatidan qayta foydalanishingiz kerak bo'ladi. +ConfirmDeleteMvtPartial=Bu operatsiyani buxgalteriya hisobidan o'chirib tashlaydi (bir xil operatsiyaga tegishli barcha operatsion liniyalar o'chiriladi) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Xarajatlar hisoboti jurnali DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=Bu buxgalteriya hisobi bilan bog'liq bo'lgan yozuvlar va Jurnallar va Daftarlarga yozilishi mumkin bo'lgan ko'rinishdir. +VATAccountNotDefined=QQS uchun hisob-kitob aniqlanmagan +ThirdpartyAccountNotDefined=Uchinchi tomon uchun hisob belgilanmagan +ProductAccountNotDefined=Mahsulot hisobi aniqlanmagan +FeeAccountNotDefined=To'lov uchun hisob-kitob aniqlanmagan +BankAccountNotDefined=Bank hisobi aniqlanmagan CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=Uchinchi tomon hisobi +NewAccountingMvt=Yangi bitim +NumMvts=Bitim soni +ListeMvts=Harakatlar ro'yxati ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ReportThirdParty=Uchinchi tomon hisoblarini ro'yxatlash +DescThirdPartyReport=Uchinchi tomon mijozlari va sotuvchilari ro'yxati va ularning buxgalteriya hisoblari bilan bu erda maslahatlashing ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error @@ -255,7 +255,7 @@ ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level -Pcgtype=Group of account +Pcgtype=Hisob guruhi PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. Reconcilable=Reconcilable @@ -263,18 +263,18 @@ Reconcilable=Reconcilable TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Mahsulotni hisobga olish hisobvarag'iga bog'langan (yoki bo'lmagan) mijozlarning hisob-fakturalari satrlari ro'yxati bilan bu erda maslahatlashing +DescVentilMore=Ko'pgina hollarda, agar siz oldindan belgilangan mahsulot yoki xizmatlardan foydalansangiz va mahsulot / xizmat kartasida hisob raqamini o'rnatgan bo'lsangiz, ilova sizning hisob-faktura satrlari va sizning hisobvaraqlar rejangizning buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin. "%s" tugmasi bilan bir marta bosish. Agar mahsulot / xizmat kartalarida hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qatorga bog'liq bo'lmagan bo'lsa, siz " %s " menyusidan majburiy ravishda majburiy ulanishingiz kerak bo'ladi. +DescVentilDoneCustomer=Xaridorlarning schyot-fakturalari ro'yxati va ularning mahsulotlarini hisobga olish hisobi bilan bu erda maslahatlashing +DescVentilTodoCustomer=Mahsulotni hisobga olish hisobvarag'i bilan bog'lanmagan hisob-faktura satrlarini bog'lab qo'ying +ChangeAccount=Tanlangan yo'nalishlar uchun mahsulot / xizmatning buxgalteriya hisobini quyidagi buxgalteriya hisobi bilan o'zgartiring: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Mahsulotni hisobga olish hisobvarag'iga bog'langan yoki hali bog'lanmagan sotuvchining faktura satrlari ro'yxati bilan bu erda maslahatlashing (faqat buxgalteriyada o'tkazilmagan yozuvlar ko'rinadi) +DescVentilDoneSupplier=Bu erda sotuvchilarning schyot-fakturalari ro'yxati va ularning buxgalteriya hisobi bilan maslahatlashing +DescVentilTodoExpenseReport=To'lovlarni hisobga olish hisobvarag'i bilan bog'lanmagan majburiy xarajatlar to'g'risidagi hisobot satrlari +DescVentilExpenseReport=To'lovlarni hisobga olish hisobvarag'iga bog'langan (yoki bo'lmagan) xarajatlar hisobotlari ro'yxati bilan bu erda maslahatlashing +DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risidagi hisobot satrlari turiga o'rnatgan bo'lsangiz, ilova sizning hisob-kitoblar jadvalingizdagi buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin, faqat bir marta bosish orqali "%s" . Agar to'lovlar lug'atiga hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qayd bilan bog'lanmagan qatorlar mavjud bo'lsa, " %s " menyusidan majburiy ravishda majburiy amal qilishingiz kerak bo'ladi. +DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing Closure=Annual closure DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open @@ -284,18 +284,18 @@ NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Avtomatik bog'lash +AutomaticBindingDone=Avtomatik ulanish amalga oshirildi ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlashtirilmagan. Debit = %s | Kredit = %s Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +FicheVentilation=Majburiy karta +GeneralLedgerIsWritten=Bitimlar kitobda yozilgan +GeneralLedgerSomeRecordWasNotRecorded=Ba'zi operatsiyalarni jurnalga yozib bo'lmaydi. Agar boshqa xato xabari bo'lmasa, bu ular allaqachon jurnalga yozilganligi sababli bo'lishi mumkin. +NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q +ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati +ChangeBinding=Majburiylikni o'zgartiring Accounted=Accounted in ledger NotYetAccounted=Not yet accounted in the ledger ShowTutorial=Show Tutorial @@ -304,9 +304,9 @@ WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledg ## Admin BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed +ApplyMassCategories=Ommaviy toifalarni qo'llang +AddAccountFromBookKeepingWithNoCategories=Mavjud hisob hali moslashtirilgan guruhda emas +CategoryDeleted=Buxgalteriya hisobi toifasi olib tashlandi AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal @@ -328,17 +328,20 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog +Modelcsv_CEGID=CEGID Expert Comptabilité uchun eksport +Modelcsv_COALA=Sage Coala uchun eksport +Modelcsv_bob50=Sage BOB 50 uchun eksport +Modelcsv_ciel=Sage Ciel Compta yoki Compta Evolution uchun eksport +Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport +Modelcsv_ebp=EBP uchun eksport +Modelcsv_cogilog=Cogilog uchun eksport Modelcsv_agiris=Export for Agiris Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) @@ -350,32 +353,32 @@ Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) Modelcsv_Gestinumv5Export for Gestinum (v5) -ChartofaccountsId=Chart of accounts Id +ChartofaccountsId=Hisob-kitoblar rejasi ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +InitAccountancy=Buxgalteriya hisobi +InitAccountancyDesc=Ushbu sahifada sotish va sotib olish uchun aniqlangan buxgalteriya hisobi bo'lmagan mahsulotlar va xizmatlar bo'yicha buxgalteriya hisobini boshlash uchun foydalanish mumkin. +DefaultBindingDesc=Ushbu sahifada oldindan hisob-kitob hisobvarag'i o'rnatilmagan taqdirda, ish haqi, xayriya mablag'lari, soliqlar va QQS bo'yicha operatsiyalar yozuvlarini bog'lash uchun standart hisobni o'rnatish uchun foydalanish mumkin. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales +Options=Variantlar +OptionModeProductSell=Sotish rejimi OptionModeProductSellIntra=Mode sales exported in EEC OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases +OptionModeProductBuy=Sotib olish tartibi OptionModeProductBuyIntra=Mode purchases imported in EEC OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellDesc=Sotish bo'yicha buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyDesc=Xaridlar uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year +CleanFixHistory=Hisob jadvallarida mavjud bo'lmagan chiziqlardan buxgalteriya kodini olib tashlang +CleanHistory=Tanlangan yil uchun barcha bog'lanishlarni tiklang PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +WithoutValidAccount=Yaratilgan maxsus hisobsiz +WithValidAccount=Yaratilgan maxsus hisob bilan +ValueNotIntoChartOfAccount=Buxgalteriya hisobining bu qiymati hisob rejasida mavjud emas AccountRemovedFromGroup=Account removed from group SaleLocal=Local sale SaleExport=Export sale @@ -384,20 +387,20 @@ SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an int SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. ## Dictionary -Range=Range of accounting account -Calculated=Calculated +Range=Buxgalteriya hisobi doirasi +Calculated=Hisoblangan Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Uyga qarang - O'rnatish - Lug'atlar) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping +ExportNotSupported=Ushbu sahifada eksport formati o'rnatilmagan +BookeppingLineAlreayExists=Buxgalteriya hisobida mavjud bo'lgan chiziqlar NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind +Binded=Chiziqlar bog'langan +ToBind=Bog'lash uchun chiziqlar UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import @@ -423,7 +426,7 @@ FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Diqqat, ushbu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan bitimni o'z ichiga olmaydi. Agar sizning jurnalizatsiya dolzarb bo'lsa, buxgalteriya hisobi yanada aniqroq bo'ladi. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index fb4513a09b4..323c5555826 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -1,216 +1,216 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -Publisher=Publisher -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Session save location -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users Sessions -WebUserGroup=Web server user/group +Foundation=Jamg'arma +Version=Versiya +Publisher=Nashriyotchi +VersionProgram=Dastur versiyasi +VersionLastInstall=Dastlabki o'rnatish versiyasi +VersionLastUpgrade=Eng so'nggi versiya yangilandi +VersionExperimental=Eksperimental +VersionDevelopment=Rivojlanish +VersionUnknown=Noma'lum +VersionRecommanded=Tavsiya etiladi +FileCheck=Fayllar yaxlitligini tekshiradi +FileCheckDesc=Ushbu vosita har bir faylni rasmiy fayl bilan taqqoslab, fayllarning yaxlitligini va sizning ilovangizni sozlashni tekshirishga imkon beradi. Ba'zi o'rnatish barqarorlarining qiymati ham tekshirilishi mumkin. Ushbu vositadan biron bir fayl o'zgartirilganligini aniqlash uchun foydalanishingiz mumkin (masalan, xaker tomonidan). +FileIntegrityIsStrictlyConformedWithReference=Fayllarning yaxlitligi ma'lumotnomaga to'liq mos keladi. +FileIntegrityIsOkButFilesWereAdded=Fayllarning yaxlitligini tekshirish o'tdi, ammo ba'zi yangi fayllar qo'shildi. +FileIntegritySomeFilesWereRemovedOrModified=Fayllarning yaxlitligini tekshirib bo'lmadi. Ba'zi fayllar o'zgartirildi, olib tashlandi yoki qo'shildi. +GlobalChecksum=Global nazorat summasi +MakeIntegrityAnalysisFrom=Dastur fayllarining yaxlitligini tahlil qiling +LocalSignature=O'rnatilgan mahalliy imzo (unchalik ishonchli emas) +RemoteSignature=Masofadagi uzoq imzo (ishonchli) +FilesMissing=Yo'qotilgan fayllar +FilesUpdated=Yangilangan fayllar +FilesModified=O'zgartirilgan fayllar +FilesAdded=Fayllar qo'shildi +FileCheckDolibarr=Ilova fayllarining yaxlitligini tekshiring +AvailableOnlyOnPackagedVersions=Butunlikni tekshirish uchun mahalliy fayl faqat dastur rasmiy paketdan o'rnatilganda mavjud bo'ladi +XmlNotFound=Xml Integrity Ilova fayli topilmadi +SessionId=Sessiya identifikatori +SessionSaveHandler=Seanslarni saqlash uchun ishlov beruvchi +SessionSavePath=Sessiyani saqlash joyini saqlash +PurgeSessions=Sessiyalarni tozalash +ConfirmPurgeSessions=Siz haqiqatan ham barcha mashg'ulotlarni tozalashni xohlaysizmi? Bu har bir foydalanuvchini o'chiradi (o'zingizdan tashqari). +NoSessionListWithThisHandler=PHP-da tuzilgan sessiya ishlovchilarini saqlash barcha ishlaydigan sessiyalarni ro'yxatlashiga yo'l qo'ymaydi. +LockNewSessions=Yangi ulanishlarni qulflang +ConfirmLockNewSessions=Dolibarr-ning yangi ulanishini o'zingiz bilan cheklashni xohlaysizmi? Shundan so'ng faqat %s foydalanuvchisi ulanish imkoniyatiga ega bo'ladi. +UnlockNewSessions=Ulanish qulfini olib tashlang +YourSession=Sizning sessiyangiz +Sessions=Foydalanuvchilar sessiyalari +WebUserGroup=Veb-server foydalanuvchisi / guruhi PermissionsOnFiles=Permissions on files PermissionsOnFilesInWebRoot=Permissions on files in web root directory PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data +NoSessionFound=Sizning PHP konfiguratsiyangiz faol seanslar ro'yxatiga ruxsat berilmaganga o'xshaydi. Seanslarni saqlash uchun ishlatiladigan katalog ( %s ) himoyalangan bo'lishi mumkin (masalan, OS ruxsatnomalari yoki open_basedir PHP direktivasi bilan). +DBStoringCharset=Ma'lumotlarni saqlash uchun ma'lumotlar bazasi belgisi +DBSortingCharset=Ma'lumotlarni saralash uchun ma'lumotlar bazasi belgisi HostCharset=Host charset ClientCharset=Client charset ClientSortingCharset=Client collation -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup +WarningModuleNotActive= %s moduli yoqilgan bo'lishi kerak +WarningOnlyPermissionOfActivatedModules=Bu erda faqat faollashtirilgan modullarga tegishli ruxsatlar ko'rsatilgan. Boshqa modullarni Home-> Setup-> Modules sahifasida faollashtirishingiz mumkin. +DolibarrSetup=Dolibarr-ni o'rnating yoki yangilang +InternalUser=Ichki foydalanuvchi +ExternalUser=Tashqi foydalanuvchi +InternalUsers=Ichki foydalanuvchilar +ExternalUsers=Tashqi foydalanuvchilar +GUISetup=Displey +SetupArea=Sozlash; o'rnatish UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=Form to test file upload (according to setup) +FormToTestFileUploadForm=Faylni yuklashni sinab ko'rish uchun shakl (sozlash bo'yicha) ModuleMustBeEnabled=The module/application %s must be enabled ModuleIsEnabled=The module/application %s has been enabled -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Security setup +IfModuleEnabled=Eslatma: ha faqat %s moduli yoqilgan taqdirda samarali bo'ladi. +RemoveLock=Yangilash / O'rnatish vositasidan foydalanishga ruxsat berish uchun fayl mavjud bo'lsa, uni o'chirish / qayta nomlash %s . +RestoreLock=Yangilash / O'rnatish vositasidan boshqa foydalanishni o'chirish uchun faqat o'qish uchun ruxsat berilgan holda %s faylini tiklang. +SecuritySetup=Xavfsizlikni sozlash PHPSetup=PHP setup OSSetup=OS setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions +SecurityFilesDesc=Fayllarni yuklash bilan bog'liq xavfsizlik bilan bog'liq variantlarni bu erda aniqlang. +ErrorModuleRequirePHPVersion=Xato, ushbu modulda PHP-ning %s yoki undan yuqori versiyasi talab qilinadi +ErrorModuleRequireDolibarrVersion=Xato, ushbu modulda Dolibarr %s yoki undan yuqori versiyasi talab qilinadi +ErrorDecimalLargerThanAreForbidden=Xato, %s dan yuqori aniqlik qo'llab-quvvatlanmaydi. +DictionarySetup=Lug'atni sozlash +Dictionary=Lug'atlar +ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolgan. O'zingizning yozuvingizni qo'shish uchun "foydalanuvchi" dan qiymat sifatida foydalanishingiz mumkin +ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi +DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s +UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. +UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. +DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting.
Agar sizda uchinchi tomonlar ko'p bo'lsa, bu unumdorlikni oshirishi mumkin, ammo bu unchalik qulay emas. +DelaiedFullListToSelectContact=Kontaktlar ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting.
Agar sizda ko'plab kontaktlar mavjud bo'lsa, bu ishlashni oshirishi mumkin, ammo bu unchalik qulay emas. +NumberOfKeyToSearch=Qidiruvni boshlash uchun belgilar soni: %s NumberOfBytes=Number of Bytes SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview +NotAvailableWhenAjaxDisabled=Ajax o'chirib qo'yilganda mavjud emas +AllowToSelectProjectFromOtherCompany=Uchinchi shaxsning hujjatida boshqa uchinchi tomon bilan bog'langan loyihani tanlashi mumkin +JavascriptDisabled=JavaScript o'chirilgan +UsePreviewTabs=Oldindan ko'rish yorliqlaridan foydalaning +ShowPreview=Oldindan ko'rishni ko'rsatish ShowHideDetails=Show-Hide details -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand=Full path to antivirus command -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParam= More parameters on command line -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module/Application not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other Setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +PreviewNotAvailable=Oldindan ko‘rib chiqish imkoniyati mavjud emas +ThemeCurrentlyActive=Mavzu hozirda faol +MySQLTimeZone=TimeZone MySql (ma'lumotlar bazasi) +TZHasNoEffect=Sanalar ma'lumotlar bazasi serveri tomonidan saqlanadi va qaytariladi, xuddi taqdim etilgan satrda saqlangandek. Vaqt zonasi faqat UNIX_TIMESTAMP funktsiyasidan foydalanganda ta'sir qiladi (Dolibarr tomonidan foydalanilmasligi kerak, shuning uchun ma'lumotlar bazasi TZ hech qanday ta'sir ko'rsatmasligi kerak, hatto ma'lumotlar kiritilganidan keyin ham o'zgarishi kerak). +Space=Bo'shliq +Table=Jadval +Fields=Maydonlar +Index=Indeks +Mask=Niqob +NextValue=Keyingi qiymat +NextValueForInvoices=Keyingi qiymat (hisob-fakturalar) +NextValueForCreditNotes=Keyingi qiymat (kredit yozuvlari) +NextValueForDeposit=Keyingi qiymat (dastlabki to'lov) +NextValueForReplacements=Keyingi qiymat (almashtirish) +MustBeLowerThanPHPLimit=Eslatma: sizning PHP konfiguratsiyangiz hozirda ushbu parametr qiymatidan qat'i nazar, %s %s-ga yuklash uchun maksimal hajmni cheklaydi +NoMaxSizeByPHPLimit=Eslatma: PHP-ning konfiguratsiyasida chegara o'rnatilmagan +MaxSizeForUploadedFiles=Yuklangan fayllar uchun maksimal o'lcham (har qanday yuklashga ruxsat bermaslik uchun 0) +UseCaptchaCode=Kirish sahifasida grafik koddan (CAPTCHA) foydalaning +AntiVirusCommand=Antivirus buyrug'iga to'liq yo'l +AntiVirusCommandExample=ClamAv Daemon uchun namuna (clamav-demon talab qilinadi): / usr / bin / clamdscan
ClamWin uchun misol (juda sekin): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe +AntiVirusParam= Buyruq satrida ko'proq parametrlar +AntiVirusParamExample=ClamAv Daemon uchun namuna: --fdpass
ClamWin uchun misol: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" +ComptaSetup=Buxgalteriya modulini sozlash +UserSetup=Foydalanuvchilarni boshqarish sozlamalari +MultiCurrencySetup=Ko'p valyutani sozlash +MenuLimits=Cheklovlar va aniqlik +MenuIdParent=Ota-ona menyusi identifikatori +DetailMenuIdParent=Asosiy menyu identifikatori (yuqori menyu uchun bo'sh) +DetailPosition=Menyu holatini aniqlash uchun raqamni saralash +AllMenus=Hammasi +NotConfigured=Modul / dastur tuzilmagan +Active=Faol +SetupShort=Sozlash; o'rnatish +OtherOptions=Boshqa variantlar +OtherSetup=Boshqa sozlash +CurrentValueSeparatorDecimal=O'nli ajratuvchi +CurrentValueSeparatorThousand=Ming ajratuvchi +Destination=Belgilangan joy +IdModule=Modul identifikatori +IdPermissions=Ruxsatlar identifikatori +LanguageBrowserParameter=Parametr %s +LocalisationDolibarrParameters=Mahalliylashtirish parametrlari +ClientTZ=Mijozning vaqt zonasi (foydalanuvchi) +ClientHour=Mijoz vaqti (foydalanuvchi) +OSTZ=Server operatsion tizimining vaqt zonasi +PHPTZ=PHP-server vaqt zonasi +DaylingSavingTime=Yozgi vaqt +CurrentHour=PHP vaqti (server) +CurrentSessionTimeOut=Joriy mashg'ulotning tanaffusi +YouCanEditPHPTZ=Boshqa PHP vaqt zonasini o'rnatish uchun (shart emas), siz "SetEnv TZ Europe / Paris" kabi qator bilan .htaccess faylini qo'shishga urinib ko'rishingiz mumkin. HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets +Box=Vidjet +Boxes=Vidjetlar +MaxNbOfLinesForBoxes=Maks. vidjetlar uchun qatorlar soni AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file +PositionByDefault=Standart buyurtma +Position=Lavozim +MenusDesc=Menyu menejerlari ikkita menyu satrining tarkibini belgilaydilar (gorizontal va vertikal). +MenusEditorDesc=Menyu muharriri maxsus menyu yozuvlarini aniqlashga imkon beradi. Beqarorlik va menyuga doimiy ravishda kirib bo'lmaydigan yozuvlarni oldini olish uchun uni diqqat bilan ishlating.
Ba'zi modullar menyu yozuvlarini qo'shadilar (menyuda Hammasi asosan ). Agar siz ushbu yozuvlarning bir qismini xato bilan olib tashlasangiz, ularni o'chirib qo'yish va modulni qayta tiklashni tiklashingiz mumkin. +MenuForUsers=Foydalanuvchilar uchun menyu +LangFile=.lang fayli Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. +System=Tizim +SystemInfo=Tizim haqida ma'lumot +SystemToolsArea=Tizim asboblari maydoni +SystemToolsAreaDesc=Ushbu yo'nalish ma'muriy funktsiyalarni taqdim etadi. Kerakli xususiyatni tanlash uchun menyudan foydalaning. +Purge=Tozalash +PurgeAreaDesc=Ushbu sahifa Dolibarr tomonidan yaratilgan yoki saqlangan barcha fayllarni o'chirishga imkon beradi (vaqtinchalik fayllar yoki %s katalogidagi barcha fayllar). Ushbu xususiyatdan foydalanish odatda shart emas. Dolibarr veb-server tomonidan yaratilgan fayllarni o'chirishga ruxsat bermaydigan provayder tomonidan joylashtirilgan foydalanuvchilar uchun vaqtinchalik echim sifatida taqdim etiladi. +PurgeDeleteLogFile=Syslog moduli uchun belgilangan %s , shu jumladan jurnal fayllarini o'chirish (ma'lumotlarni yo'qotish xavfi yo'q) +PurgeDeleteTemporaryFiles=Barcha jurnal va vaqtinchalik fayllarni o'chirib tashlang (ma'lumotlarni yo'qotish xavfi yo'q). Parametr "tempfilesold", "logfiles" yoki ikkalasi ham "tempfilesold + logfiles" bo'lishi mumkin. Eslatma: Vaqtinchalik fayllarni o'chirish faqat vaqtinchalik katalog 24 soatdan ko'proq vaqt oldin yaratilgan taqdirda amalga oshiriladi. +PurgeDeleteTemporaryFilesShort=Jurnal va vaqtinchalik fayllarni o'chirib tashlang +PurgeDeleteAllFilesInDocumentsDir=Katalogdagi barcha fayllarni o'chirib tashlang: %s .
Bu elementlar bilan bog'liq barcha yaratilgan hujjatlarni (uchinchi shaxslar, hisob-fakturalar va boshqalar), ECM moduliga yuklangan fayllarni, ma'lumotlar bazasining zaxira zaxiralarini va vaqtinchalik fayllarni o'chirib tashlaydi. +PurgeRunNow=Hozir tozalang +PurgeNothingToDelete=O'chirish uchun katalog yoki fayl yo'q. +PurgeNDirectoriesDeleted= %s fayllari yoki kataloglari o'chirildi. PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=The generated file can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql +PurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalang +ConfirmPurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalamoqchimisiz? Barcha xavfsizlik jurnallari o'chiriladi, boshqa ma'lumotlar o'chirilmaydi. +GenerateBackup=Zaxira nusxasini yarating +Backup=Zaxira nusxasi +Restore=Qayta tiklash +RunCommandSummary=Zaxira nusxasi quyidagi buyruq bilan ishga tushirildi +BackupResult=Zaxira natijasi +BackupFileSuccessfullyCreated=Zaxira fayli muvaffaqiyatli yaratildi +YouCanDownloadBackupFile=Yaratilgan faylni endi yuklab olish mumkin +NoBackupFileAvailable=Zaxira fayllari mavjud emas. +ExportMethod=Eksport usuli +ImportMethod=Import usuli +ToBuildBackupFileClickHere=Zaxira faylini yaratish uchun tugmachasini bosing . +ImportMySqlDesc=MySQL-ning zaxira faylini import qilish uchun phpMyAdmin-dan xosting orqali foydalanishingiz yoki buyruq satridan mysql buyrug'idan foydalanishingiz mumkin.
Masalan: +ImportPostgreSqlDesc=Zaxira faylini import qilish uchun buyruq satridan pg_restore buyrug'ini ishlatishingiz kerak: +ImportMySqlCommand=%s %s enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules +MySqlExportParameters=MySQL eksport parametrlari +PostgreSqlExportParameters= PostgreSQL eksport parametrlari +UseTransactionnalMode=Tranzaksiya rejimidan foydalaning +FullPathToMysqldumpCommand=Mysqldump buyrug'iga to'liq yo'l +FullPathToPostgreSQLdumpCommand=Pg_dump buyrug'iga to'liq yo'l +AddDropDatabase=DROP DATABASE buyrug'ini qo'shing +AddDropTable=DROP TABLE buyrug'ini qo'shing +ExportStructure=Tuzilishi +NameColumn=Ustunlarni nomlash +ExtendedInsert=Kengaytirilgan INSERT +NoLockBeforeInsert=INSERT atrofida qulflash buyruqlari yo'q +DelayedInsert=Kechiktirilgan joylashtirma +EncodeBinariesInHexa=Ikkilik ma'lumotlarni o'n oltilikda kodlash +IgnoreDuplicateRecords=Ikki nusxadagi yozuvning xatolariga e'tibor bermang (INSERT IGNORE) +AutoDetectLang=Avtomatik aniqlash (brauzer tili) +FeatureDisabledInDemo=Demo-da xususiyat o'chirilgan +FeatureAvailableOnlyOnStable=Xususiyat faqat rasmiy barqaror versiyalarida mavjud +BoxesDesc=Vidjetlar - bu ba'zi sahifalarni shaxsiylashtirish uchun qo'shishingiz mumkin bo'lgan ba'zi ma'lumotlarni aks ettiruvchi komponentlar. Maqsadli sahifani tanlash va "Faollashtirish" tugmachasini bosish yoki o'chirish uchun axlat qutisini bosish orqali vidjetni ko'rsatish yoki ko'rsatmaslik o'rtasida tanlov qilishingiz mumkin. +OnlyActiveElementsAreShown=Faqat yoqilgan modullarining elementlari ko'rsatilgan. +ModulesDesc=Modullar / dasturlar dasturiy ta'minotda qaysi funktsiyalar mavjudligini aniqlaydi. Ba'zi modullar modulni faollashtirgandan so'ng foydalanuvchilarga ruxsat berilishini talab qiladi. Modul / dasturni yoqish yoki o'chirish uchun har bir modulning %s tugmachasini bosing. +ModulesMarketPlaceDesc=Internetda tashqi veb-saytlarda yuklab olish uchun ko'proq modullarni topishingiz mumkin ... +ModulesDeployDesc=Agar sizning fayl tizimingizdagi ruxsatnomalar bunga yo'l qo'ysa, siz ushbu vositadan tashqi modulni joylashtirish uchun foydalanishingiz mumkin. Keyin modul %s yorlig'ida ko'rinadi. +ModulesMarketPlaces=Tashqi ilova / modullarni toping ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... @@ -221,282 +221,283 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... +GoModuleSetupArea=Yangi modulni joylashtirish / o'rnatish uchun Modulni sozlash maydoniga o'ting: %s . +DoliStoreDesc=DoliStore, Dolibarr ERP / CRM tashqi modullari uchun rasmiy bozor +DoliPartnersDesc=Maxsus ishlab chiqilgan modullar yoki xususiyatlarni taqdim etadigan kompaniyalar ro'yxati.
Eslatma: Dolibarr ochiq kodli dastur bo'lgani uchun, PHP dasturlashda tajribali kimdir modul ishlab chiqishi kerak. +WebSiteDesc=Qo'shimcha (yadroli bo'lmagan) modullar uchun tashqi veb-saytlar ... DevelopYourModuleDesc=Some solutions to develop your own module... -URL=URL +URL=URL manzili RelativeURL=Relative URL -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on +BoxesAvailable=Vidjetlar mavjud +BoxesActivated=Vidjetlar faollashtirildi +ActivateOn=Yoqish +ActiveOn=Yoqilgan ActivatableOn=Activatable on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources +SourceFile=Manba fayli +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Faqatgina JavaScript o'chirib qo'yilmagan bo'lsa mavjud +Required=Majburiy +UsedOnlyWithTypeOption=Faqat ba'zi kun tartibi variantlari tomonidan ishlatiladi +Security=Xavfsizlik +Passwords=Parollar +DoNotStoreClearPassword=Ma'lumotlar bazasida saqlangan parollarni shifrlang (oddiy matn sifatida EMAS). Ushbu parametrni faollashtirish tavsiya etiladi. +MainDbPasswordFileConfEncrypted=Conf.php-da saqlangan ma'lumotlar bazasi parolini shifrlash. Ushbu parametrni faollashtirish tavsiya etiladi. +InstrucToEncodePass=Parolni conf.php faylida kodlash uchun
$ dolibarr_main_db_pass = "..." qatorini almashtiring;
tomonidan
$ dolibarr_main_db_pass = "crypted: %s"; +InstrucToClearPass=Parolni conf.php faylida dekodlash (aniq) qilish uchun
$ dolibarr_main_db_pass = "crypted: ..." qatorini almashtiring;
tomonidan
$ dolibarr_main_db_pass = "%s"; +ProtectAndEncryptPdfFiles=Yaratilgan PDF-fayllarni himoya qilish. Bu tavsiya etilmaydi, chunki u ommaviy ishlab chiqarishni buzadi. +ProtectAndEncryptPdfFilesDesc=PDF-hujjatni himoya qilish har qanday PDF-brauzerda o'qish va chop etish imkoniyatini beradi. Biroq, tahrirlash va nusxalash endi mumkin emas. Shuni esda tutingki, ushbu funktsiyadan foydalanish global birlashtirilgan PDF-fayllarni yaratishni yaroqsiz holga keltiradi. +Feature=Xususiyat +DolibarrLicense=Litsenziya +Developpers=Ishlab chiquvchilar / hissadorlar +OfficialWebSite=Dolibarr rasmiy veb-sayti +OfficialWebSiteLocal=Mahalliy veb-sayt (%s) +OfficialWiki=Dolibarr hujjatlari / Wiki +OfficialDemo=Dolibarr onlayn demo +OfficialMarketPlace=Tashqi modullar / qo'shimchalar uchun rasmiy bozor joyi +OfficialWebHostingService=Yuborilgan veb-xosting xizmatlari (Cloud hosting) +ReferencedPreferredPartners=Afzal sheriklar +OtherResources=Boshqa manbalar ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation +ForDocumentationSeeWiki=
foydalanuvchi yoki ishlab chiquvchi hujjatlari uchun (Dolib, Savol-javoblar ...) Dolibarr Wiki-ga qarang:
%s a0e40dc079cf87 +ForAnswersSeeForum=Boshqa savollar / yordam uchun siz Dolibarr forumidan foydalanishingiz mumkin:
%s +HelpCenterDesc1=Dolibarr bilan yordam va yordam olish uchun ba'zi manbalar. +HelpCenterDesc2=Ushbu manbalardan ba'zilari faqat inglizcha da mavjud. +CurrentMenuHandler=Joriy menyu boshqaruvchisi +MeasuringUnit=O'lchov birligi +LeftMargin=Chap chekka +TopMargin=Yuqori marja +PaperSize=Qog'oz turi +Orientation=Yo'nalish SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to set parameters or options for email sending. +SpaceY=Bo'shliq Y +FontSize=Shrift hajmi +Content=Tarkib +NoticePeriod=Bildirishnoma muddati +NewByMonth=Oyga yangi +Emails=Elektron pochta xabarlari +EMailsSetup=Elektron pochta xabarlarini sozlash +EMailsDesc=Ushbu sahifa sizga elektron pochta xabarlarini yuborish parametrlari yoki parametrlarini o'rnatishga imkon beradi. EmailSenderProfiles=Emails sender profiles EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS porti (php.ini-da standart qiymat: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (php.ini-da standart qiymat: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS porti (Unix-ga o'xshash tizimlarda PHP-da aniqlanmagan) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS xosti (Unixga o'xshash tizimlarda PHP-da aniqlanmagan) +MAIN_MAIL_EMAIL_FROM=Avtomatik elektron pochta xabarlari uchun jo'natuvchi elektron pochtasi (php.ini-da standart qiymat: %s ) +MAIN_MAIL_ERRORS_TO=Xato uchun foydalanilgan elektron pochta xabarlarini qaytaradi (elektron pochtalarda "Xatolar" maydonlari) +MAIN_MAIL_AUTOCOPY_TO= Barcha elektron pochta xabarlarini nusxa ko'chiring (Bcc) +MAIN_DISABLE_ALL_MAILS=Barcha elektron pochta xabarlarini yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_SENDMODE=Elektron pochta xabarlarini yuborish usuli +MAIN_MAIL_SMTPS_ID=SMTP identifikatori (agar serverni yuborish autentifikatsiyani talab qilsa) +MAIN_MAIL_SMTPS_PW=SMTP paroli (agar serverni yuborish autentifikatsiyani talab qilsa) +MAIN_MAIL_EMAIL_TLS=TLS (SSL) shifrlashdan foydalaning +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) shifrlashdan foydalaning MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company Email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +MAIN_DISABLE_ALL_SMS=Barcha SMS-xabarlarni yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun) +MAIN_SMS_SENDMODE=SMS yuborishda foydalanish usuli +MAIN_MAIL_SMS_FROM=SMS yuborish uchun standart yuboruvchi telefon raqami +MAIN_MAIL_DEFAULT_FROMTYPE=Qo'lda yuborish uchun standart yuboruvchi elektron pochta xabarlari (foydalanuvchi elektron pochtasi yoki kompaniya elektron pochtasi) +UserEmail=Foydalanuvchi elektron pochtasi +CompanyEmail=Kompaniyaning elektron pochtasi +FeatureNotAvailableOnLinux=Xususiyat Unix tizimlarida mavjud emas. Sendmail dasturini mahalliy darajada sinab ko'ring. FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr -ModuleSetup=Module setup -ModulesSetup=Modules/Application setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: -CurrentVersion=Dolibarr current version -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date +SubmitTranslation=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki siz xatolarni topsangiz, buni langs / %s katalogidagi fayllarni tahrirlash orqali o'zgartirishingiz va o'zgartirishingizni www.transifex.com/dolibarr-association/dolibarr/ ga yuborishingiz mumkin. +SubmitTranslationENUS=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki xatolarni topsangiz, uni fayllarni langs / %s katalogiga tahrirlash va o'zgartirilgan fayllarni dolibarr.org/forum saytiga yuborish yoki agar ishlab chiquvchi bo'lsangiz, github-da PR bilan tuzatish orqali tuzatishingiz mumkin. .com / Dolibarr / dolibarr +ModuleSetup=Modulni sozlash +ModulesSetup=Modullar / dasturni sozlash +ModuleFamilyBase=Tizim +ModuleFamilyCrm=Mijozlar bilan munosabatlarni boshqarish (CRM) +ModuleFamilySrm=Sotuvchilar bilan munosabatlarni boshqarish (VRM) +ModuleFamilyProducts=Mahsulotlarni boshqarish (PM) +ModuleFamilyHr=Inson resurslarini boshqarish (HR) +ModuleFamilyProjects=Loyihalar / Birgalikda ishlash +ModuleFamilyOther=Boshqalar +ModuleFamilyTechnic=Ko'p modulli vositalar +ModuleFamilyExperimental=Eksperimental modullar +ModuleFamilyFinancial=Moliyaviy modullar (Buxgalteriya / G'aznachilik) +ModuleFamilyECM=Elektron tarkibni boshqarish (ECM) +ModuleFamilyPortal=Veb-saytlar va boshqa frontal dastur +ModuleFamilyInterface=Tashqi tizimlar bilan interfeyslar +MenuHandlers=Menyu ishlovchilari +MenuAdmin=Menyu muharriri +DoNotUseInProduction=Ishlab chiqarishda foydalanmang +ThisIsProcessToFollow=Yangilash tartibi: +ThisIsAlternativeProcessToFollow=Bu qo'lda ishlov berish uchun muqobil o'rnatish: +StepNb=%s qadam +FindPackageFromWebSite=Sizga kerakli xususiyatlarni taqdim etadigan paketni toping (masalan, rasmiy veb-sayt %s). +DownloadPackageFromWebSite=To'plamni yuklab oling (masalan, rasmiy veb-sayt %s dan). +UnpackPackageInDolibarrRoot=Paketlangan fayllarni Dolibarr server katalogiga oching / oching: %s +UnpackPackageInModulesRoot=Tashqi modulni joylashtirish / o'rnatish uchun paketlangan fayllarni tashqi modullarga bag'ishlangan server katalogiga oching / oching:
%s +SetupIsReadyForUse=Modulni joylashtirish tugallandi. Biroq, sahifani o'rnatish modullariga o'tib, sizning ilovangizdagi modulni yoqishingiz va sozlashingiz kerak: %s . +NotExistsDirect=Mavjud katalog uchun muqobil ildiz katalogi aniqlanmagan.
+InfDirAlt=3-versiyadan boshlab muqobil ildiz katalogini aniqlash mumkin. Bu sizga maxsus katalog, plaginlar va maxsus andozalarni saqlashga imkon beradi.
Faqat Dolibarrning ildizida katalog yarating (masalan: maxsus).
+InfDirExample=
keyin fayl conf.php
$ dolibarr_main_url_root_alt = '/ odatlarning "
$ dolibarr_main_document_root_alt =' / path / / Dolibarr / htdocs / odatlarning" ushbu satrlarni "#" bilan izohladi bo'lsa
, ularni ta'minlash uchun uni e'lon , faqat "#" belgisini olib tashlab, izoh qoldirmang. +YouCanSubmitFile=Siz modul paketining .zip faylini shu yerdan yuklashingiz mumkin: +CurrentVersion=Dolibarrning joriy versiyasi +CallUpdatePage=Ma'lumotlar bazasi tuzilishi va ma'lumotlarini yangilaydigan sahifani ko'rib chiqing: %s. +LastStableVersion=Oxirgi barqaror versiya +LastActivationDate=So'nggi faollashtirilgan sana LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline +UpdateServerOffline=Serverni oflayn rejimda yangilang WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes=Siz istalgan raqamlash maskasini kiritishingiz mumkin. Ushbu niqobda quyidagi teglardan foydalanish mumkin:
{000000} har bir %s bo'yicha ko'paytiriladigan raqamga mos keladi. Hisoblagichning istalgan uzunligidagi nollarni kiriting. Niqob kabi shuncha nolga ega bo'lish uchun hisoblagich chap tomondan nollar bilan to'ldiriladi.
{000000 + 000} oldingi bilan bir xil, lekin + belgisining o'ng tomonidagi raqamga mos keladigan ofset birinchi %s dan boshlab qo'llaniladi.
{000000 @ x} oldingisiga o'xshash, ammo x oyiga yetganda hisoblagich nolga o'rnatiladi (x 1 dan 12 gacha yoki 0 sizning konfiguratsiyangizda aniqlangan moliya yilining dastlabki oylaridan foydalanish uchun, yoki 99 dan har oy nolga qaytarish). Agar ushbu parametr ishlatilsa va x 2 yoki undan yuqori bo'lsa, unda {yy} {mm} yoki {yyyy} {mm} ketma-ketligi ham talab qilinadi.
{dd} kun (01 dan 31 gacha).
{mm} oy (01 dan 12 gacha).
{yy} , {yyyy} yoki {y} af90, y0 a79
+GenericMaskCodes2= {cccc} n kodidagi mijoz kodi
{cccc000} a09a4b8 client Xaridorga bag'ishlangan ushbu hisoblagich global hisoblagich bilan bir vaqtning o'zida tiklanadi.
{tttt} n belgidagi uchinchi tomon kodining kodi (Uy - O'rnatish - Lug'at - Uchinchi tomon turlari menyusiga qarang). Agar siz ushbu yorliqni qo'shsangiz, hisoblagich har bir uchinchi tomon turi uchun farq qiladi.
+GenericMaskCodes3=Maskadagi barcha boshqa belgilar buzilmasdan qoladi.
bo'sh joylarga ruxsat berilmaydi.
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +GenericMaskCodes4a= uchinchi tomon TheCompany kompaniyasining 99-chi %s-dagi misoli, 2007-01-31 sanasi bilan:
+GenericMaskCodes4b= 2007-03-01 da yaratilgan uchinchi tomonga misol:
+GenericMaskCodes4c= 2007-03-01 da yaratilgan mahsulotga misol:
+GenericMaskCodes5= ABC {asr} {mm} - {000000} beraman ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {dd} / XXX beraman 0199-ZZZ / 31 / XXX
IN {yy} {mm} - {0000} - {t} IN0701-0099-A beradi, agar kompaniyaning turi "javobli Inscripto 'bilan bo'lsa' +GenericNumRefModelDesc=Belgilangan niqobga ko'ra moslashtirilgan raqamni qaytaradi. +ServerAvailableOnIPOrPort=Server %s manzilida %s +ServerNotAvailableOnIPOrPort=Server %s manzilida %s manzilida mavjud emas +DoTestServerAvailability=Server ulanishini sinab ko'ring +DoTestSend=Sinov yuborish +DoTestSendHTML=HTML yuborish uchun sinov +ErrorCantUseRazIfNoYearInMask=Xatolik, har yili {yy} yoki {yyyy} ketma-ketligi niqobda bo'lmasa, hisoblagichni tiklash uchun @ parametridan foydalanib bo'lmaydi. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Xato, agar {yy} {mm} yoki {yyyy} {mm} ketma-ketligi niqobda bo'lmasa @ parametridan foydalanib bo'lmaydi. +UMask=Unix / Linux / BSD / Mac fayl tizimidagi yangi fayllar uchun UMask parametri. +UMaskExplanation=Ushbu parametr serverda Dolibarr tomonidan yaratilgan fayllarda sukut bo'yicha o'rnatilgan ruxsatlarni aniqlashga imkon beradi (masalan, yuklash paytida).
Bu sakkizli qiymat bo'lishi kerak (masalan, 0666 hamma uchun o'qish va yozishni anglatadi).
Windows serverida ushbu parametr foydasiz. +SeeWikiForAllTeam=Hissadorlar va ularning tashkilotlari ro'yxatini olish uchun Wiki sahifasini ko'rib chiqing +UseACacheDelay= Bir necha soniya ichida eksportga javobni keshlash uchun kechikish (0 yoki bo'sh joy uchun bo'sh) +DisableLinkToHelpCenter=Kirish sahifasida " yordamga muhtoj yoki " havolasini yashirish. +DisableLinkToHelp=Onlayn yordam uchun havolani yashirish " %s " +AddCRIfTooLong=Matnni avtomatik o'rash mavjud emas, juda uzun bo'lgan matn hujjatlarda ko'rinmaydi. Iltimos, agar kerak bo'lsa, matn maydoniga karetka qaytishini qo'shing. +ConfirmPurge=Ushbu tozalashni amalga oshirishni xohlaysizmi?
bu sizning barcha ma'lumotlar fayllaringizni qayta tiklashning imkoni bo'lmagan holda butunlay yo'q qiladi (ECM fayllari, biriktirilgan fayllar ...). +MinLength=Minimal uzunlik +LanguageFilesCachedIntoShmopSharedMemory=Fayllar .lang umumiy xotiraga yuklandi LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +ExamplesWithCurrentSetup=Joriy konfiguratsiyaga misollar +ListOfDirectories=OpenDocument shablonlari kataloglari ro'yxati +ListOfDirectoriesForModelGenODT=OpenDocument formatidagi shablon fayllarini o'z ichiga olgan kataloglar ro'yxati.

kataloglarning to'liq yo'lini qo'ying.
eah katalogi orasida karetka qaytishini qo'shing.
GED moduli katalogini qo'shish uchun bu erga DOL_DATA_ROOT / ecm / yourdirectoryname qo'shing.

Ushbu kataloglardagi fayllar .odt yoki .ods bilan tugashi kerak. +NumberOfModelFilesFound=Ushbu kataloglarda topilgan ODT / ODS shablon fayllari soni +ExampleOfDirectoriesForModelGen=Sintaksis namunalari:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/ home / myapp / mydocumentdir / mysubdir
DOL_DATA_ROOT / ecm / ecmdir +FollowingSubstitutionKeysCanBeUsed=
Odt hujjat shablonlarini qanday yaratishni bilish uchun ularni o'sha kataloglarda saqlashdan oldin wiki hujjatlarini o'qing: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. -ThemeDir=Skins directory -ConnectionTimeout=Connection timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +FirstnameNamePosition=Ism / familiyaning joylashuvi +DescWeather=Kechiktirilgan harakatlar soni quyidagi qiymatlarga yetganda quyidagi rasmlar panelida ko'rsatiladi: +KeyForWebServicesAccess=Veb-xizmatlardan foydalanish kaliti (veb-xizmatlarda "dolibarrkey" parametri) +TestSubmitForm=Kirish test shakli +ThisForceAlsoTheme=Ushbu menyu menejeridan foydalanish, shuningdek, foydalanuvchi o'zi xohlagan mavzudan foydalanadi. Smartfonlarga ixtisoslashgan ushbu menyu menejeri barcha smartfonlarda ishlamaydi. Agar sizda muammolar yuzaga kelsa, boshqa menyu menejeridan foydalaning. +ThemeDir=Terilar katalogi +ConnectionTimeout=Ulanish vaqti tugadi +ResponseTimeout=Javob tugashi +SmsTestMessage=__PHONEFROM__ dan __PHONETO__ gacha bo'lgan sinov xabarlari +ModuleMustBeEnabledFirst=Agar sizga ushbu xususiyat kerak bo'lsa, avvalo %s moduli yoqilishi kerak. +SecurityToken=Xavfsiz URL manzillari uchun kalit +NoSmsEngine=SMS yuboruvchi menejeri mavjud emas. SMS yuboruvchisi menejeri standart tarqatish bilan o'rnatilmagan, chunki ular tashqi sotuvchiga bog'liq, ammo siz ularni %s da topishingiz mumkin. PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT +PDFDesc=PDF yaratish uchun global imkoniyatlar +PDFOtherDesc=PDF Option specific to some modules +PDFAddressForging=Manzil bo'limi qoidalari +HideAnyVATInformationOnPDF=Savdo solig'i / QQS bilan bog'liq barcha ma'lumotlarni yashirish PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch bulk conversion +HideDescOnPDF=Mahsulotlar tavsifini yashirish +HideRefOnPDF=Mahsulotlarni yashirish ref. +HideDetailsOnPDF=Mahsulot liniyalari tafsilotlarini yashirish +PlaceCustomerAddressToIsoLocation=Mijozning manzili uchun frantsuz standart pozitsiyasidan (La Poste) foydalaning +Library=Kutubxona +UrlGenerationParameters=URL manzillarini himoyalash parametrlari +SecurityTokenIsUnique=Har bir URL uchun noyob securekey parametridan foydalaning +EnterRefToBuildUrl=%s ob'ekti uchun ma'lumotnomani kiriting +GetSecuredUrl=Hisoblangan URLni oling +ButtonHideUnauthorized=Ichki foydalanuvchilar uchun ham ruxsatsiz harakat tugmachalarini yashirish (aks holda och rangda) +OldVATRates=Eski QQS stavkasi +NewVATRates=QQSning yangi stavkasi +PriceBaseTypeToChange=Belgilangan asosiy mos yozuvlar qiymati bilan narxlarni o'zgartiring +MassConvert=Ommaviy konversiyani ishga tushiring PriceFormatInCurrentLanguage=Price Format In Current Language -String=String +String=Ip String1Line=String (1 line) -TextLong=Long text +TextLong=Uzoq matn TextLongNLines=Long text (n lines) HtmlText=Html text -Int=Integer +Int=Butun son Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (one checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email +DateAndTime=Sana va soat +Unique=Noyob +Boolean=Mantiqiy (bitta katakcha) +ExtrafieldPhone = Telefon +ExtrafieldPrice = Narx +ExtrafieldMail = Elektron pochta ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) -ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object +ExtrafieldSelect = Ro'yxatni tanlang +ExtrafieldSelectList = Jadvaldan tanlang +ExtrafieldSeparator=Ajratuvchi (maydon emas) +ExtrafieldPassword=Parol +ExtrafieldRadio=Radio tugmalari (faqat bitta tanlov) +ExtrafieldCheckBox=Belgilash katakchalari +ExtrafieldCheckBoxFromList=Jadvaldagi katakchalar +ExtrafieldLink=Ob'ektga havola ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpselect=Qadriyatlar ro'yxati format bo'lishi kerak, bu erda kalit '0' bo'lishi mumkin emas
masalan:
2, value2
boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxati:
1, VALUE1 | options_ parent_list_code : parent_key
2, değer2 | options_ parent_list_code : maqsadida parent_key

boshqa ro'yxatiga qarab ro'yxatini ega bo'lishi:
1, VALUE1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas)

masalan:
1, value1
2, value2
3 ,03f03f +ExtrafieldParamHelpradio=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas)

masalan:
1, value1
2, value2
3 ,03f03f +ExtrafieldParamHelpsellist=Qadriyatlar ro'yxati
jadvalidan kelib chiqadi Sintaksis: table_name: label_field: id_field :: filtersql
Masalan: c_typent: libelle: id :: filtersql

aqqf - 194
faol qiymatini ko'rsatish uchun oddiy sinov bo'lishi mumkin (masalan, faol = 1) Siz shuningdek, joriy ob'ekt
ning joriy identifikatori bo'lgan filtrda $ ID $ dan foydalanishingiz mumkin, SELECTni filtrga ishlatish uchun $ SEL $ kalit so'zidan foydalaning in'ektsiyaga qarshi himoya qilishni chetlab o'tish.
, agar siz ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning extra.fieldcode = ... (bu erda maydon kodi ekstrafildagi koddir)

Boshqa qo'shimcha xususiyatlar ro'yxatiga qarab ro'yxatga ega bo'lish uchun:
cty: parent_list_code | parent_column: filter

Boshqa ro'yxatga qarab ro'yxatga ega bo'lish uchun:
c_typent: libelle: parent0 :000800_0_0_0_0_n_06_b_n_06 +ExtrafieldParamHelpchkbxlst=Qadriyatlar ro'yxati
jadvalidan olingan Sintaksis: table_name: label_field: id_field :: filtersql
Misol: c_typent: libelle: id :: filtersql

filter faqat oddiy bo'lishi mumkin jodugarda $ ID $ ni ishlatishi mumkin, bu joriy ob'ektning identifikatori
Filtrda SELECT qilish uchun $ SEL $
dan foydalaning, agar ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning. extra.fieldcode = ... (bu erda maydon kodi extrafield kodi)

boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxatini bo'lishi uchun:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtri

boshqa ro'yxatiga qarab ro'yxatini ega bo'lish uchun:
c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parametrlar ObjectName: Classpath
sintaksis: ObjectName: Classpath bo'lishi kerak ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +LibraryToBuildPDF=PDF yaratish uchun foydalaniladigan kutubxona +LocalTaxDesc=Ba'zi mamlakatlar har bir faktura satrida ikki yoki uchta soliqni qo'llashlari mumkin. Agar shunday bo'lsa, ikkinchi va uchinchi soliq turini va uning stavkasini tanlang. Mumkin bo'lgan turlari:
1: Mahsulotlar va xizmatlarga mahalliy soliq QQSsiz qo'llaniladi (mahalliy soliq soliqsiz miqdorda hisoblab chiqiladi)
2: Mahsulotlar va xizmatlarga mahalliy soliq, shu jumladan QQS (localtax summa + asosiy soliq bo'yicha hisoblanadi)
3: Mahalliy soliq QQSsiz mahsulotlarga qo'llaniladi (localtax soliqsiz miqdor bo'yicha hisoblanadi)
4: mahalliy soliq, shu jumladan, QQS bo'lgan mahsulotlarga qo'llaniladi (localtax summa + asosiy so'm bo'yicha hisoblanadi)
5: QQSsiz xizmatlarga mahalliy soliq (localtax hisoblanadi
6: QQS, shu jumladan xizmatlarga mahalliy soliq qo'llaniladi (mahalliy soliq soliq + soliq bo'yicha hisoblanadi) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value +LinkToTestClickToDial= %s foydalanuvchisi uchun ClickToDial urlini sinab ko'rish uchun havolani ko'rsatish uchun qo'ng'iroq qilish uchun telefon raqamini kiriting. +RefreshPhoneLink=Havolani yangilang +LinkToTest= %s foydalanuvchisi uchun yaratilgan bosish havolasi (sinov uchun telefon raqamini bosing) +KeepEmptyToUseDefault=Standart qiymatdan foydalanish uchun bo'sh joyni saqlang KeepThisEmptyInMostCases=In most cases, you can keep this field empy. -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module +DefaultLink=Standart havola +SetAsDefault=Odatiy sifatida o'rnating +ValueOverwrittenByUserSetup=Diqqat, ushbu qiymat foydalanuvchi tomonidan o'rnatilishi bilan yozilishi mumkin (har bir foydalanuvchi o'z klikktodial urlini o'rnatishi mumkin) +ExternalModule=Tashqi modul InstalledInto=Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +BarcodeInitForProductsOrServices=Mahsulotlar yoki xizmatlar uchun ommaviy shtrix kodni qayta tiklash yoki tiklash CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +InitEmptyBarCode=Keyingi %s bo'sh yozuvlar uchun boshlang'ich qiymati +EraseAllCurrentBarCode=Barcha joriy shtrix qiymatlarini o'chirib tashlang +ConfirmEraseAllCurrentBarCode=Haqiqatan ham barcha shtrix kod qiymatlarini o'chirishni xohlaysizmi? +AllBarcodeReset=Barcha shtrix qiymatlari o'chirildi +NoBarcodeNumberingTemplateDefined=Shtrixli modulni o'rnatishda shtrix-shablonni raqamlash imkoniyati yoqilmagan. +EnableFileCache=Fayl keshini yoqish +ShowDetailsInPDFPageFoot=Korxona manzili yoki menejer nomi (masalan, professional identifikatorlar, kompaniya kapitali va QQS raqamidan tashqari) kabi altbilgiga qo'shimcha ma'lumotlarni qo'shing. +NoDetails=Taglavhada qo'shimcha ma'lumot yo'q +DisplayCompanyInfo=Kompaniyaning manzilini ko'rsatish +DisplayCompanyManagers=Displey menejeri nomlari +DisplayCompanyInfoAndManagers=Kompaniya manzili va menejer nomlarini ko'rsatish +EnableAndSetupModuleCron=Agar siz ushbu takrorlanadigan hisob-fakturani avtomatik ravishda yaratishni istasangiz, * %s * moduli yoqilgan va to'g'ri sozlanishi kerak. Aks holda, hisob-fakturalarni yaratish * Yaratish * tugmasi yordamida ushbu shablondan qo'lda bajarilishi kerak. Shuni esda tutingki, siz avtomatik ishlab chiqarishni yoqsangiz ham, siz qo'lda ishlab chiqarishni xavfsiz ravishda boshlashingiz mumkin. Xuddi shu davr uchun nusxalarini yaratish mumkin emas. ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodePanicum=Bo'sh buxgalteriya kodini qaytaring. +ModuleCompanyCodeDigitaria=Uchinchi shaxsning nomiga ko'ra murakkab buxgalteriya kodini qaytaradi. Kod birinchi pozitsiyada aniqlanishi mumkin bo'lgan prefiksdan, keyin uchinchi tomon kodida belgilangan belgilar sonidan iborat. ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +Use3StepsApproval=Odatiy bo'lib, Sotib olish to'g'risida buyurtmalarni 2 xil foydalanuvchi yaratishi va tasdiqlashi kerak (bitta qadam / foydalanuvchi yaratishi va bitta qadam / foydalanuvchi tasdiqlashi kerak. E'tibor bering, agar foydalanuvchi yaratish va tasdiqlash huquqiga ega bo'lsa, bitta qadam / foydalanuvchi etarli bo'ladi) . Ushbu parametr bilan siz uchinchi bosqichni / foydalanuvchi tomonidan tasdiqlanishini so'rashingiz mumkin, agar miqdori ajratilgan qiymatdan yuqori bo'lsa (shuning uchun 3 ta qadam kerak bo'ladi: 1 = tasdiqlash, 2 = birinchi tasdiqlash va 3 = ikkinchi tasdiqlash miqdori etarli bo'lsa).
Agar bitta tasdiqlash (2 ta qadam) etarli bo'lsa, buni bo'sh qilib qo'ying, agar har doim ikkinchi ma'qullash (3 bosqich) kerak bo'lsa, uni juda past qiymatga (0,1) o'rnating. +UseDoubleApproval=Miqdor (soliqsiz) ... dan yuqori bo'lsa, 3 bosqichli tasdiqdan foydalaning. +WarningPHPMail=OGOHLANTIRISH: Ilovadan elektron pochta xabarlarini yuborish uchun sozlash odatiy umumiy sozlamalardan foydalanmoqda. Odatda, bir nechta sabablarga ko'ra standart o'rnatish o'rniga elektron pochta xizmati provayderingiz elektron pochta serveridan foydalanish uchun chiquvchi elektron pochta xabarlarini sozlash yaxshiroqdir: WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ClickToShowDescription=Click to show description +ClickToShowDescription=Tavsifni ko'rsatish uchun bosing DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. @@ -524,345 +525,345 @@ DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory a DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules -Module0Name=Users & Groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Sales Orders -Module25Desc=Sales order management -Module30Name=Invoices -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module0Name=Foydalanuvchilar va guruhlar +Module0Desc=Foydalanuvchilar / xodimlar va guruhlarni boshqarish +Module1Name=Uchinchi tomonlar +Module1Desc=Kompaniyalar va aloqalarni boshqarish (mijozlar, istiqbollar ...) +Module2Name=Tijorat +Module2Desc=Tijorat menejmenti +Module10Name=Buxgalteriya hisobi (soddalashtirilgan) +Module10Desc=Ma'lumotlar bazasi tarkibiga asoslangan oddiy buxgalteriya hisobotlari (jurnallar, oborot). Biron bir jadval jadvalidan foydalanmaydi. +Module20Name=Takliflar +Module20Desc=Tijorat takliflarini boshqarish +Module22Name=Ommaviy elektron pochta xabarlari +Module22Desc=Ommaviy elektron pochta xabarlarini boshqaring +Module23Name=Energiya +Module23Desc=Energiya sarfini kuzatish +Module25Name=Sotish bo'yicha buyurtmalar +Module25Desc=Savdo buyurtmalarini boshqarish +Module30Name=Hisob-fakturalar +Module30Desc=Xaridorlar uchun hisob-fakturalar va kredit yozuvlarini boshqarish. Yetkazib beruvchilar uchun hisob-fakturalar va kredit yozuvlarini boshqarish +Module40Name=Sotuvchilar +Module40Desc=Sotuvchilar va sotib olishni boshqarish (sotib olish buyurtmalari va etkazib beruvchilarning hisob-fakturalari) +Module42Name=Xatolarni tuzatish jurnallari +Module42Desc=Kundaliklarni ro'yxatga olish vositalari (fayl, syslog, ...). Bunday jurnallar texnik / disk raskadrovka uchun mo'ljallangan. Module43Name=Debug Bar Module43Desc=A tool for developper adding a debug bar in your browser. -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Management of Products -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management -Module53Name=Services -Module53Desc=Management of Services -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module49Name=Tahrirlovchilar +Module49Desc=Muharrirlarni boshqarish +Module50Name=Mahsulotlar +Module50Desc=Mahsulotlarni boshqarish +Module51Name=Ommaviy pochta jo'natmalari +Module51Desc=Ommaviy qog'ozni pochta orqali boshqarish +Module52Name=Qimmatli qog'ozlar +Module52Desc=Aktsiyalarni boshqarish +Module53Name=Xizmatlar +Module53Desc=Xizmatlarni boshqarish +Module54Name=Shartnomalar / Obunalar +Module54Desc=Shartnomalarni boshqarish (xizmatlar yoki takroriy obunalar) +Module55Name=Shtrixli kodlar +Module55Desc=Barcode or QR code management +Module56Name=Kredit o'tkazish yo'li bilan to'lov +Module56Desc=Kredit o'tkazmalari buyurtmalari bo'yicha etkazib beruvchilarning to'lovlarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi. +Module57Name=To'g'ridan-to'g'ri debet orqali to'lovlar +Module57Desc=To'g'ridan-to'g'ri debet buyurtmalarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi. Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module58Desc=ClickToDial tizimining integratsiyasi (Asterisk, ...) Module60Name=Stickers Module60Desc=Management of stickers -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash -Module85Desc=Management of bank or cash accounts -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +Module70Name=Aralashuvlar +Module70Desc=Intervensiyani boshqarish +Module75Name=Xarajatlar va sayohat yozuvlari +Module75Desc=Xarajatlarni va sayohat yozuvlarini boshqarish +Module80Name=Yuklar +Module80Desc=Jo'natmalar va etkazib berish yozuvlarini boshqarish +Module85Name=Banklar va naqd pul +Module85Desc=Bank yoki kassa hisobvaraqlarini boshqarish +Module100Name=Tashqi sayt +Module100Desc=Asosiy menyu belgisi sifatida tashqi veb-saytga havola qo'shing. Veb-sayt yuqori menyu ostidagi ramkada ko'rsatilgan. +Module105Name=Pochtachi va SPIP +Module105Desc=Ro'yxatdan moduli uchun pochtachi yoki SPIP interfeysi Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=LDAP katalogini sinxronlashtirish Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) -Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Salaries -Module510Desc=Record and track employee payments -Module520Name=Loans -Module520Desc=Management of loans -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module210Desc=PostNuke integratsiyasi +Module240Name=Ma'lumotlar eksporti +Module240Desc=Dolibarr ma'lumotlarini eksport qilish vositasi (yordam bilan) +Module250Name=Ma'lumotlar importi +Module250Desc=Dolibarr-ga ma'lumotlarni import qilish vositasi (yordam bilan) +Module310Name=A'zolar +Module310Desc=Jamg'arma a'zolarini boshqarish +Module320Name=RSS tasmasi +Module320Desc=Dolibarr sahifalariga RSS tasmasini qo'shing +Module330Name=Xatcho'plar va yorliqlar +Module330Desc=Siz tez-tez kiradigan ichki yoki tashqi sahifalarga har doim kirish mumkin bo'lgan yorliqlarni yarating +Module400Name=Loyihalar yoki etakchilar +Module400Desc=Loyihalarni boshqarish, imkoniyatlar va / yoki vazifalar. Shuningdek, siz loyihaga istalgan elementni (faktura, buyurtma, taklif, aralashuv, ...) tayinlashingiz va loyiha ko'rinishidan transversal ko'rinishni olishingiz mumkin. +Module410Name=Veb-taqvim +Module410Desc=Veb-taqvim integratsiyasi +Module500Name=Soliqlar va maxsus xarajatlar +Module500Desc=Boshqa xarajatlarni boshqarish (sotish soliqlari, ijtimoiy yoki soliq soliqlari, dividendlar, ...) +Module510Name=Ish haqi +Module510Desc=Xodimlarning to'lovlarini yozib oling va kuzatib boring +Module520Name=Kreditlar +Module520Desc=Kreditlarni boshqarish +Module600Name=Tadbir to'g'risida bildirishnomalar +Module600Desc=Ishbilarmonlik hodisasi bilan bog'liq elektron pochta xabarlarini yuboring: har bir foydalanuvchi uchun (har bir foydalanuvchi uchun sozlash belgilanadi), har bir uchinchi tomon aloqasi uchun (har bir uchinchi tomon uchun belgilanadi) yoki ma'lum elektron pochta orqali. Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices +Module700Name=Xayriyalar +Module700Desc=Xayriya mablag'larini boshqarish +Module770Name=Xarajatlar bo'yicha hisobotlar +Module770Desc=Xarajatlar to'g'risidagi hisobotlarni boshqarish (transport, ovqatlanish, ...) +Module1120Name=Sotuvchilarning tijorat takliflari +Module1120Desc=Sotuvchidan tijorat taklifi va narxlarini so'rang Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass email document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module1200Desc=Mantis integratsiyasi +Module1520Name=Hujjatlarni yaratish +Module1520Desc=Ommaviy elektron pochta hujjatlarini yaratish +Module1780Name=Teglar / toifalar +Module1780Desc=Teglar / toifalar yarating (mahsulotlar, mijozlar, etkazib beruvchilar, kontaktlar yoki a'zolar) +Module2000Name=WYSIWYG muharriri +Module2000Desc=Matn maydonlarini CKEditor (html) yordamida tahrirlash / formatlashga ruxsat berish. +Module2200Name=Dinamik narxlar +Module2200Desc=Narxlarni avtomatik ishlab chiqarish uchun matematik ifodalardan foydalaning +Module2300Name=Rejalashtirilgan ish joylari +Module2300Desc=Rejalashtirilgan ishlarni boshqarish (taxallusli cron yoki xron jadval) +Module2400Name=Tadbirlar / kun tartibi +Module2400Desc=Voqealarni kuzatib borish. Kuzatish maqsadida avtomatik tadbirlarni ro'yxatdan o'tkazing yoki qo'lda sodir bo'lgan voqealar yoki uchrashuvlarni yozib oling. Bu yaxshi mijozlar yoki sotuvchilar bilan munosabatlarni boshqarish uchun asosiy moduldir. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2500Desc=Hujjatlarni boshqarish tizimi / elektron tarkibni boshqarish. Yaratilgan yoki saqlanadigan hujjatlaringizni avtomatik ravishda tashkil etish. Agar kerak bo'lsa, ularni baham ko'ring. +Module2600Name=API / veb-xizmatlar (SOAP-server) +Module2600Desc=API xizmatlarini taqdim etadigan Dolibarr SOAP serverini yoqing +Module2610Name=API / veb-xizmatlar (REST-server) +Module2610Desc=API xizmatlarini ko'rsatadigan Dolibarr REST serverini yoqing +Module2660Name=WebServices-ga qo'ng'iroq qiling (SOAP mijozi) +Module2660Desc=Dolibarr veb-xizmatlari mijozini yoqing (Ma'lumotlarni / so'rovlarni tashqi serverlarga yuborish uchun ishlatilishi mumkin. Hozirda faqat Buyurtma buyurtmalari qo'llab-quvvatlanadi.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client +Module2700Desc=Foydalanuvchilar / a'zolarning fotosuratlarini ko'rsatish uchun elektron pochta xizmatidan (www.gravatar.com) foydalaning (elektron pochta xabarlari bilan topilgan). Internetga kirish kerak +Module2800Desc=FTP mijozi Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities +Module2900Desc=GeoIP Maxmind konversiyalari imkoniyatlari Module3200Name=Unalterable Archives Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module3400Name=Social Networks Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module4000Desc=Inson resurslarini boshqarish (bo'limni boshqarish, xodimlarning shartnomalari va hissiyotlari) +Module5000Name=Ko'p kompaniya +Module5000Desc=Bir nechta kompaniyalarni boshqarishga imkon beradi +Module6000Name=Modullararo ish jarayoni +Module6000Desc=Turli xil modullar orasidagi ish oqimini boshqarish (ob'ektni avtomatik yaratish va / yoki holatni avtomatik o'zgartirish) +Module10000Name=Veb-saytlar +Module10000Desc=WYSIWYG muharriri bilan veb-saytlar (umumiy) yarating. Bu veb-usta yoki ishlab chiquvchiga yo'naltirilgan CMS (HTML va CSS tillarini bilish yaxshiroq). Shaxsiy veb-serveringizni (Apache, Nginx, ...) sozlashingiz kerak, bu sizning domen nomingiz bilan Internetda onlayn bo'lish uchun maxsus Dolibarr katalogiga ishora qiling. +Module20000Name=So'rovni boshqarishni tark eting +Module20000Desc=Xodimlarning ta'tilga chiqishlarini aniqlash va kuzatib borish +Module39000Name=Mahsulotlar juda ko'p +Module39000Desc=Mahsulotlar uchun lotlar, seriya raqamlari, ovqatlanish / sotish sanasini boshqarish Module40000Name=Multicurrency Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Mijozlarga PayBox onlayn to'lov sahifasini (kredit / debet kartalari) taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Sotish nuqtasi SimplePOS (oddiy POS) moduli. Module50150Name=POS TakePOS Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Desc=Mijozlarga PayPal onlayn to'lov sahifasini taklif eting (PayPal hisob qaydnomasi yoki kredit / debet kartalari). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...) Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Name=Buxgalteriya hisobi (ikki martalik yozuv) +Module50400Desc=Buxgalteriya hisobini boshqarish (ikki tomonlama yozuvlar, Bosh va yordamchi kitoblarni qo'llab-quvvatlash). Buxgalteriya dasturini boshqa bir qancha buxgalteriya dasturlari formatida eksport qiling. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) -Module59000Name=Margins -Module59000Desc=Module to follow margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module54000Desc=Cups IPP interfeysi yordamida to'g'ridan-to'g'ri chop etish (hujjatlarni ochmasdan) (Printer serverdan ko'rinadigan bo'lishi va serverga CUPS o'rnatilgan bo'lishi kerak). +Module55000Name=So'rovnoma, so'rovnoma yoki ovoz berish +Module55000Desc=Onlayn so'rovnomalar, so'rovnomalar yoki ovozlarni yarating (Doodle, Studs, RDVz va boshqalar kabi). +Module59000Name=Chegaralar +Module59000Desc=Chegaralarni kuzatib borish uchun modul +Module60000Name=Komissiyalar +Module60000Desc=Komissiyalarni boshqarish moduli Module62000Name=Incoterms Module62000Desc=Add features to manage Incoterms -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Invalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products +Module63000Name=Resurslar +Module63000Desc=Tadbirlarga ajratish uchun resurslarni (printerlar, mashinalar, xonalar, ...) boshqaring +Permission11=Mijozlarning hisob-fakturalarini o'qing +Permission12=Mijozlarning hisob-kitoblarini yaratish / o'zgartirish +Permission13=Mijozlarning hisob-kitoblarini bekor qilish +Permission14=Xaridorlarning hisob-fakturalarini tasdiqlang +Permission15=Xaridorlarning hisob-fakturalarini elektron pochta orqali yuboring +Permission16=Xaridorlarning hisob-fakturalari uchun to'lovlarni yarating +Permission19=Xaridorlarning hisob-fakturalarini o'chirib tashlang +Permission21=Tijorat takliflarini o'qing +Permission22=Tijorat takliflarini yaratish / o'zgartirish +Permission24=Tijorat takliflarini tasdiqlash +Permission25=Tijorat takliflarini yuboring +Permission26=Tijorat takliflarini yoping +Permission27=Tijorat takliflarini o'chirib tashlang +Permission28=Tijorat takliflarini eksport qiling +Permission31=Mahsulotlarni o'qing +Permission32=Mahsulotlarni yaratish / o'zgartirish +Permission34=Mahsulotlarni o'chirish +Permission36=Yashirin mahsulotlarni ko'ring / boshqaring +Permission38=Mahsulotlarni eksport qilish Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions +Permission41=Loyihalar va vazifalarni o'qing (umumiy loyiha va men aloqada bo'lgan loyihalar). Belgilangan vazifalar bo'yicha men uchun yoki mening ierarxiyam uchun sarflangan vaqtni ham kiritish mumkin (Timesheet) +Permission42=Loyihalarni yaratish / o'zgartirish (umumiy loyiha va men aloqada bo'lgan loyihalar). Vazifalar yaratishi va foydalanuvchilarni loyiha va vazifalarga tayinlashi mumkin +Permission44=Loyihalarni o'chirish (umumiy loyiha va men bog'langan loyihalar) +Permission45=Loyihalarni eksport qilish +Permission61=Ta'sirlarni o'qing +Permission62=Interventsiyalarni yaratish / o'zgartirish +Permission64=Ta'sirlarni o'chirib tashlang +Permission67=Eksport tadbirlari Permission68=Send interventions by email Permission69=Validate interventions Permission70=Invalidate interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings +Permission71=A'zolarni o'qing +Permission72=A'zolarni yaratish / o'zgartirish +Permission74=A'zolarni o'chirish +Permission75=A'zolik turlarini sozlash +Permission76=Ma'lumotlarni eksport qilish +Permission78=Obunalarni o'qing +Permission79=Obunalarni yaratish / o'zgartirish +Permission81=Mijozlarning buyurtmalarini o'qing +Permission82=Mijozlarning buyurtmalarini yaratish / o'zgartirish +Permission84=Mijozlarning buyurtmalarini tasdiqlash +Permission86=Mijozlarga buyurtmalar yuboring +Permission87=Mijozlarning buyurtmalarini yopish +Permission88=Mijozlarning buyurtmalarini bekor qilish +Permission89=Mijozlarning buyurtmalarini o'chirish +Permission91=Ijtimoiy yoki soliq soliqlari va QQSni o'qing +Permission92=Ijtimoiy yoki soliq soliqlari va QQSni yaratish / o'zgartirish +Permission93=Ijtimoiy yoki soliq soliqlari va QQSni o'chirib tashlang +Permission94=Ijtimoiy yoki soliq soliqlarini eksport qiling +Permission95=Hisobotlarni o'qing +Permission101=Yuborishlarni o'qing +Permission102=Yuborishlarni yaratish / o'zgartirish +Permission104=Yuborishlarni tasdiqlash Permission105=Send sendings by email -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconcile transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage checks dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwidth lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission106=Eksport jo'natmalari +Permission109=Yuborishlarni o'chirish +Permission111=Moliyaviy hisoblarni o'qing +Permission112=Tranzaktsiyalarni yaratish / o'zgartirish / o'chirish va taqqoslash +Permission113=Moliyaviy hisoblarni sozlash (toifalarni yaratish, boshqarish) +Permission114=Tranzaktsiyalarni yarashtirish +Permission115=Eksport operatsiyalari va hisobvaraqlar bo'yicha ko'chirmalar +Permission116=Hisob-kitoblar o'rtasida o'tkazmalar +Permission117=Cheklarni jo'natishni boshqarish +Permission121=Foydalanuvchiga bog'langan uchinchi tomonlarni o'qing +Permission122=Foydalanuvchiga bog'langan uchinchi shaxslarni yaratish / o'zgartirish +Permission125=Foydalanuvchiga bog'langan uchinchi tomonlarni o'chirib tashlang +Permission126=Uchinchi tomonlarni eksport qilish +Permission141=Barcha loyihalar va topshiriqlarni o'qing (shuningdek, men ular bilan aloqa qilmaydigan xususiy loyihalar) +Permission142=Barcha loyihalar va vazifalarni yaratish / o'zgartirish (shuningdek, men ular bilan aloqa qilmaydigan xususiy loyihalar) +Permission144=Barcha loyihalar va vazifalarni o'chirib tashlang (shuningdek, xususiy loyihalar bilan bog'lanmayman) +Permission146=Provayderlarni o'qing +Permission147=Statistikani o'qing +Permission151=To'g'ridan-to'g'ri debet to'lovlarini o'qing +Permission152=To'g'ridan-to'g'ri debetli to'lov buyurtmalarini yaratish / o'zgartirish +Permission153=To'g'ridan-to'g'ri debet to'lovlarini yuborish / uzatish +Permission154=Rekord kreditlar / To'g'ridan-to'g'ri debetli to'lov topshiriqlarini rad etish +Permission161=Shartnomalarni / obunalarni o'qing +Permission162=Shartnomalarni / obunalarni yarating / o'zgartiring +Permission163=Shartnoma xizmatini / obunasini faollashtiring +Permission164=Shartnoma xizmatini / obunasini o'chirib qo'ying +Permission165=Shartnomalarni / obunalarni o'chirib tashlang +Permission167=Eksport shartnomalari +Permission171=Safarlar va xarajatlarni o'qing (o'zingiz va bo'ysunuvchilaringiz) +Permission172=Safarlar va xarajatlarni yaratish / o'zgartirish +Permission173=Safarlar va xarajatlarni o'chirib tashlang +Permission174=Barcha sayohatlar va xarajatlarni o'qing +Permission178=Eksportga sayohat va xarajatlar +Permission180=Ta'minlovchilarni o'qing +Permission181=Xarid qilish buyurtmalarini o'qing +Permission182=Sotib olish to'g'risida buyurtmalarni yaratish / o'zgartirish +Permission183=Xarid buyurtmalarini tasdiqlang +Permission184=Xarid qilish buyurtmalarini tasdiqlash +Permission185=Xarid qilish buyurtmalariga buyurtma bering yoki bekor qiling +Permission186=Xarid qilish buyurtmalarini oling +Permission187=Xarid buyurtmalarini yoping +Permission188=Sotib olish buyurtmalarini bekor qilish +Permission192=Chiziqlar yarating +Permission193=Chiziqlarni bekor qilish +Permission194=Tarmoqli kenglik satrlarini o'qing +Permission202=ADSL ulanishlarini yarating +Permission203=Ulanish buyurtmalariga buyurtma bering +Permission204=Aloqalarni buyurtma qiling +Permission205=Ulanishlarni boshqarish +Permission206=Ulanishlarni o'qing +Permission211=Telefoniyani o'qing +Permission212=Buyurtma satrlari +Permission213=Chiziqni yoqing +Permission214=Telefoniyani o'rnatish +Permission215=O'rnatish provayderlari +Permission221=Elektron pochta xabarlarini o'qing +Permission222=Elektron pochta xabarlarini yaratish / o'zgartirish (mavzu, qabul qiluvchilar ...) +Permission223=Elektron pochta xabarlarini tasdiqlash (yuborishga imkon beradi) +Permission229=Elektron pochta xabarlarini o'chirish +Permission237=Qabul qiluvchilarni va ma'lumotlarni ko'ring +Permission238=Pochta xabarlarini qo'lda yuboring +Permission239=Tasdiqlangandan yoki yuborilgandan so'ng pochta xabarlarini o'chirib tashlang +Permission241=Kategoriyalarni o'qing +Permission242=Kategoriyalarni yaratish / o'zgartirish +Permission243=Kategoriyalarni o'chirish +Permission244=Yashirin toifalarning tarkibiga qarang +Permission251=Boshqa foydalanuvchilar va guruhlarni o'qing +PermissionAdvanced251=Boshqa foydalanuvchilarni o'qing +Permission252=Boshqa foydalanuvchilarning ruxsatlarini o'qing +Permission253=Boshqa foydalanuvchilar, guruhlar va ruxsatlarni yaratish / o'zgartirish +PermissionAdvanced253=Ichki / tashqi foydalanuvchilar va ruxsatlarni yaratish / o'zgartirish +Permission254=Faqat tashqi foydalanuvchilarni yarating / o'zgartiring +Permission255=Boshqa foydalanuvchilarning parolini o'zgartiring +Permission256=Boshqa foydalanuvchilarni o'chirish yoki o'chirish +Permission262=Barcha uchinchi shaxslarga va ularning ob'ektlariga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar).
tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan).
Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari). Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts +Permission271=CA ni o'qing +Permission272=Hisob-fakturalarni o'qing +Permission273=Hisob-fakturalarni chiqarish +Permission281=Kontaktlarni o'qing +Permission282=Kontaktlarni yaratish / o'zgartirish +Permission283=Kontaktlarni o'chirish +Permission286=Kontaktlarni eksport qilish +Permission291=Tariflarni o'qing +Permission292=Tariflar bo'yicha ruxsatnomalarni o'rnating +Permission293=Mijozning tariflarini o'zgartiring +Permission300=Shtrixli kodlarni o'qing +Permission301=Shtrixli kodlarni yaratish / o'zgartirish +Permission302=Shtrixli kodlarni o'chirish +Permission311=Xizmatlarni o'qing +Permission312=Shartnomaga xizmat / obuna tayinlang +Permission331=Xatcho'plarni o'qing +Permission332=Xatcho'plarni yaratish / o'zgartirish +Permission333=Xatcho'plarni o'chirish +Permission341=O'zining ruxsatlarini o'qing +Permission342=O'zining foydalanuvchi ma'lumotlarini yaratish / o'zgartirish +Permission343=O'zining parolini o'zgartiring +Permission344=O'zining ruxsatlarini o'zgartiring +Permission351=Guruhlarni o'qing +Permission352=Guruhlarning ruxsatlarini o'qing +Permission353=Guruhlarni yaratish / o'zgartirish +Permission354=Guruhlarni o'chirish yoki o'chirish +Permission358=Foydalanuvchilarni eksport qilish +Permission401=Chegirmalarni o'qing +Permission402=Chegirmalar yaratish / o'zgartirish +Permission403=Chegirmalarni tasdiqlang +Permission404=Chegirmalarni o'chirib tashlang Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services +Permission520=Kreditlarni o'qing +Permission522=Kreditlarni yaratish / o'zgartirish +Permission524=Kreditlarni o'chirish +Permission525=Kredit kalkulyatori +Permission527=Eksport kreditlari +Permission531=Xizmatlarni o'qing +Permission532=Xizmatlarni yaratish / o'zgartirish +Permission534=Xizmatlarni o'chirish +Permission536=Yashirin xizmatlarni ko'rish / boshqarish +Permission538=Eksport xizmatlari Permission561=Read payment orders by credit transfer Permission562=Create/modify payment order by credit transfer Permission563=Send/Transmit payment order by credit transfer @@ -876,72 +877,72 @@ Permission652=Delete Bills of Materials Permission660=Read Manufacturing Order (MO) Permission661=Create/Update Manufacturing Order (MO) Permission662=Delete Manufacturing Order (MO) -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports +Permission701=Xayr-ehsonlarni o'qing +Permission702=Xayriya mablag'larini yaratish / o'zgartirish +Permission703=Xayriyalarni o'chirib tashlang +Permission771=Xarajatlar to'g'risidagi hisobotlarni o'qing (o'zingiz va sizning bo'ysunuvchilaringiz) +Permission772=Xarajatlar to'g'risidagi hisobotlarni yaratish / o'zgartirish +Permission773=Xarajatlar to'g'risidagi hisobotlarni o'chirish +Permission774=Barcha xarajatlar hisobotlarini o'qing (hatto bo'ysunuvchi bo'lmagan foydalanuvchi uchun ham) +Permission775=Xarajatlar to'g'risidagi hisobotlarni tasdiqlash +Permission776=Xarajatlar bo'yicha hisobotlarni to'lash Permission777=Read expense reports of everybody Permission778=Create/modify expense reports of everybody -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts +Permission779=Eksport xarajatlari to'g'risidagi hisobotlar +Permission1001=Qimmatli qog'ozlarni o'qing +Permission1002=Omborlarni yaratish / o'zgartirish +Permission1003=Omborlarni o'chirish +Permission1004=Birja harakatlarini o'qing +Permission1005=Birja harakatlarini yaratish / o'zgartirish +Permission1101=Yetkazib berish kvitansiyasini o'qing +Permission1102=Yetkazib berish kvitansiyasini yarating / o'zgartiring +Permission1104=Yetkazib berish kvitansiyasini tasdiqlang +Permission1109=Yetkazib berish kvitansiyasini o'chirib tashlang Permission1121=Read supplier proposals Permission1122=Create/modify supplier proposals Permission1123=Validate supplier proposals Permission1124=Send supplier proposals Permission1125=Delete supplier proposals Permission1126=Close supplier price requests -Permission1181=Read suppliers -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders +Permission1181=Ta'minlovchilarni o'qing +Permission1182=Xarid qilish buyurtmalarini o'qing +Permission1183=Sotib olish to'g'risida buyurtmalarni yaratish / o'zgartirish +Permission1184=Xarid buyurtmalarini tasdiqlang +Permission1185=Xarid qilish buyurtmalarini tasdiqlash +Permission1186=Xarid buyurtmalariga buyurtma bering +Permission1187=Sotib olish to'g'risida buyurtmalar olinganligini tasdiqlang +Permission1188=Xarid buyurtmalarini o'chirib tashlang Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders +Permission1190=Sotib olish buyurtmalarini tasdiqlash (ikkinchi tasdiqlash) Permission1191=Export supplier orders and their attributes -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes +Permission1201=Eksport natijasini oling +Permission1202=Eksportni yaratish / o'zgartirish +Permission1231=Sotuvchi fakturalarini o'qing +Permission1232=Sotuvchi hisob-fakturalarini yaratish / o'zgartirish +Permission1233=Sotuvchi hisob-fakturalarini tasdiqlash +Permission1234=Sotuvchi hisob-fakturalarini o'chirib tashlang +Permission1235=Sotuvchi hisob-fakturalarini elektron pochta orqali yuboring +Permission1236=Sotuvchi hisob-fakturalarini, atributlarini va to'lovlarini eksport qiling +Permission1237=Xarid qilish buyurtmalarini va ularning tafsilotlarini eksport qiling +Permission1251=Ma'lumotlar bazasiga tashqi ma'lumotlarning ommaviy importini olib borish (ma'lumotlar yuklanishi) +Permission1321=Xaridorlarning hisob-fakturalarini, atributlarini va to'lovlarini eksport qiling +Permission1322=To'langan hisobni qayta oching +Permission1421=Sotish bo'yicha buyurtmalar va atributlarni eksport qiling Permission1521=Read documents Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) +Permission2401=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'qing (agar tadbir egasi yoki unga tayinlangan bo'lsa) +Permission2402=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) yaratish / o'zgartirish (agar tadbir egasi bo'lsa) +Permission2403=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'chirish (agar tadbir egasi bo'lsa) +Permission2411=Boshqalarning harakatlarini (hodisalarini yoki vazifalarini) o'qing +Permission2412=Boshqalarning harakatlarini (hodisalarini yoki vazifalarini) yarating / o'zgartiring +Permission2413=Boshqalarning harakatlarini (hodisalarini yoki vazifalarini) o'chirib tashlang +Permission2414=Boshqalarning harakatlarini / vazifalarini eksport qilish +Permission2501=Hujjatlarni o'qish / yuklab olish +Permission2502=Hujjatlarni yuklab oling +Permission2503=Hujjatlarni yuborish yoki o'chirish +Permission2515=Hujjatlar kataloglarini sozlash +Permission2801=FTP mijozidan o'qish rejimida foydalaning (faqat ko'rib chiqing va yuklab oling) +Permission2802=Yozish rejimida FTP mijozidan foydalaning (fayllarni o'chirish yoki yuklash) Permission3200=Read archived events and fingerprints Permission3301=Generate new modules Permission4001=See employees @@ -952,21 +953,23 @@ Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) +Permission20001=Ta'tilga bo'lgan talablarni o'qing (sizning va sizning bo'ysunuvchilaringizning ta'tillari) +Permission20002=Ta'tilga oid so'rovlarni yaratish (o'zgartirish va o'zingizning bo'ysunuvchilaringiz) +Permission20003=Dam olish uchun so'rovlarni o'chirib tashlang +Permission20004=Barcha ta'tilga oid so'rovlarni o'qing (hatto foydalanuvchi unga bo'ysunmagan) +Permission20005=Barchaga (hattoki tobe bo'lmagan foydalanuvchi uchun ham) ta'tilga chiqish so'rovlarini yaratish / o'zgartirish +Permission20006=Administrator so'rovlarni qoldiradi (sozlash va balansni yangilash) Permission20007=Approve leave requests -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission50101=Use Point of Sale (SimplePOS) +Permission23001=Rejalashtirilgan ishni o'qing +Permission23002=Rejalashtirilgan ishni yaratish / yangilash +Permission23003=Rejalashtirilgan ishni o'chirish +Permission23004=Rejalashtirilgan ishni bajaring +Permission50101=Savdo punktidan foydalaning (SimplePOS) Permission50151=Use Point of Sale (TakePOS) -Permission50201=Read transactions -Permission50202=Import transactions +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Tranzaksiyalarni o'qing +Permission50202=Import operatsiyalari Permission50330=Read objects of Zapier Permission50331=Create/Update objects of Zapier Permission50332=Delete objects of Zapier @@ -983,16 +986,16 @@ Permission51001=Read assets Permission51002=Create/Update assets Permission51003=Delete assets Permission51005=Setup types of asset -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events +Permission54001=Chop etish +Permission55001=So'rovnomalarni o'qing +Permission55002=So'rovlarni yaratish / o'zgartirish +Permission59001=Tijorat chekkalarini o'qing +Permission59002=Tijorat chekkalarini aniqlang +Permission59003=Har bir foydalanuvchi marjini o'qing +Permission63001=Resurslarni o'qing +Permission63002=Resurslarni yaratish / o'zgartirish +Permission63003=Resurslarni o'chirish +Permission63004=Resurslarni kun tartibidagi voqealar bilan bog'lang Permission64001=Allow direct printing Permission67000=Allow printing of receipts Permission68001=Read intracomm report @@ -1004,563 +1007,568 @@ Permission941603=Validate receipts Permission941604=Send receipts by email Permission941605=Export receipts Permission941606=Delete receipts -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies +DictionaryCompanyType=Uchinchi tomon turlari +DictionaryCompanyJuridicalType=Uchinchi tomon yuridik shaxslari +DictionaryProspectLevel=Kompaniyalar uchun istiqbolli potentsial darajasi DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes -DictionaryTypeContact=Contact/Address types +DictionaryCanton=Shtatlar / viloyatlar +DictionaryRegion=Mintaqalar +DictionaryCountry=Mamlakatlar +DictionaryCurrency=Valyutalar +DictionaryCivility=Faxriy unvonlar +DictionaryActions=Kun tartibidagi tadbirlar turlari +DictionarySocialContributions=Ijtimoiy yoki soliq soliqlarining turlari +DictionaryVAT=QQS stavkalari yoki sotish uchun soliq stavkalari +DictionaryRevenueStamp=Soliq markalari miqdori +DictionaryPaymentConditions=To'lov shartlari +DictionaryPaymentModes=To'lov usullari +DictionaryTypeContact=Aloqa / manzil turlari DictionaryTypeOfContainer=Website - Type of website pages/containers -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts +DictionaryEcotaxe=Ekotaks (WEEE) +DictionaryPaperFormat=Qog'oz formatlari +DictionaryFormatCards=Karta formatlari +DictionaryFees=Xarajatlar to'g'risidagi hisobot - xarajatlar hisobotining turlari +DictionarySendingMethods=Yuk tashish usullari +DictionaryStaff=Xodimlar soni +DictionaryAvailability=Yetkazib berishning kechikishi +DictionaryOrderMethods=Buyurtma usullari +DictionarySource=Takliflarning / buyurtmalarning kelib chiqishi +DictionaryAccountancyCategory=Hisobotlar uchun moslashtirilgan guruhlar +DictionaryAccountancysystem=Hisob-kitoblar rejasi uchun modellar DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units +DictionaryEMailTemplates=Elektron pochta shablonlari +DictionaryUnits=Birlik DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies +DictionaryProspectStatus=Kompaniyalarning istiqbolli holati DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead +DictionaryHolidayTypes=Dam olish - ta'til turlari +DictionaryOpportunityStatus=Loyiha / qo'rg'oshin uchun etakchi holat DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit -SetupSaved=Setup saved +SetupSaved=O'rnatish saqlandi SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list +BackToModuleList=Modullar ro'yxatiga qaytish +BackToDictionaryList=Lug'atlar ro'yxatiga qaytish TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +VATManagement=Sotish bo'yicha soliqni boshqarish +VATIsUsedDesc=Sukut bo'yicha istiqbollarni, schyot-fakturalarni, buyurtmalarni va boshqalarni yaratishda Soliq stavkasi amaldagi standart qoidaga amal qiladi:
Agar sotuvchiga Sotuv solig'i olinmasa, u holda Soliq solig'i sukut bo'yicha 0 ga teng bo'ladi. Qoida oxiri.
((sotuvchining mamlakati = xaridorning mamlakati) bo'lsa, u holda sotuvlar bo'yicha soliq sukut bo'yicha sotuvchining mamlakatidagi sotish solig'iga teng bo'ladi. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va tovarlar transport bilan bog'liq mahsulotlar (yuk tashish, yuk tashish, aviakompaniya) bo'lsa, standart QQS 0. Bu qoida sotuvchining mamlakatiga bog'liq - iltimos, buxgalteringiz bilan maslahatlashing. QQSni xaridor sotuvchiga emas, balki o'z mamlakatlaridagi bojxona idoralariga to'lashi kerak. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor kompaniya bo'lmasa (ro'yxatdan o'tgan QQS raqami bilan), u holda QQS sotuvchi mamlakatining QQS stavkasiga mos kelmaydi. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor shirkat bo'lsa (ro'yxatdan o'tgan jamiyat ichidagi QQS raqami bilan), unda QQS sukut bo'yicha 0 ga teng. Qoidaning tugashi.
Boshqa har qanday holatda, taklif qilingan sukut sotish solig'i = 0. Qoidaning tugashi. +VATIsNotUsedDesc=Sukut bo'yicha taklif qilinadigan Soliq solig'i 0 ga teng bo'lib, u assotsiatsiyalar, jismoniy shaxslar yoki kichik kompaniyalar kabi hollarda ishlatilishi mumkin. +VATIsUsedExampleFR=Frantsiyada bu haqiqiy fiskal tizimga ega bo'lgan kompaniyalar yoki tashkilotlarni anglatadi (Soddalashtirilgan real yoki normal real). QQS e'lon qilingan tizim. +VATIsNotUsedExampleFR=Frantsiyada bu Sotishdan tashqari deklaratsiyalangan assotsiatsiyalarni yoki mikrofirma fiskal tizimini tanlagan (franchayzadagi savdo solig'i) va franchayzing savdo soliqlarini hech qanday savdo deklaratsiyasisiz to'lagan kompaniyalar, tashkilotlar yoki liberal kasblarni anglatadi. Ushbu tanlovda hisobvaraq-fakturalarda "Amalga oshirilmaydigan savdo solig'i - CGI san'ati-293B" ma'lumotnomasi ko'rsatiladi. ##### Local Taxes ##### TypeOfSaleTaxes=Type of sales tax -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax +LTRate=Tezlik +LocalTax1IsNotUsed=Ikkinchi soliqdan foydalanmang +LocalTax1IsUsedDesc=Soliqning ikkinchi turidan foydalaning (birinchisidan tashqari) +LocalTax1IsNotUsedDesc=Boshqa soliq turlaridan foydalanmang (birinchisidan tashqari) +LocalTax1Management=Soliqning ikkinchi turi LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Uchinchi soliqdan foydalanmang +LocalTax2IsUsedDesc=Uchinchi soliq turidan foydalaning (birinchisidan tashqari) +LocalTax2IsNotUsedDesc=Boshqa soliq turlaridan foydalanmang (birinchisidan tashqari) +LocalTax2Management=Soliqning uchinchi turi LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax1ManagementES=RE boshqaruvi +LocalTax1IsUsedDescES=Istiqbollar, hisob-fakturalar, buyurtmalar va boshqalarni yaratishda RE stavkasi sukut bo'yicha faol standart qoidaga amal qiladi:
Agar xaridor REga bo'ysunmasa, sukut bo'yicha RE = 0. Qoidaning tugashi.
Agar xaridor REga duch kelsa, u holda RE sukut bo'yicha. Qoidaning tugashi.
+LocalTax1IsNotUsedDescES=Odatiy bo'lib, taklif qilingan RE 0. Qoidaning oxiri. +LocalTax1IsUsedExampleES=Ispaniyada ular Ispaniya IAE ning ba'zi bir aniq bo'limlariga bo'ysunadigan mutaxassislardir. +LocalTax1IsNotUsedExampleES=Ispaniyada ular professional va jamiyatdir va Ispaniya IAEning ayrim bo'limlariga bo'ysunadilar. +LocalTax2ManagementES=IRPF menejmenti +LocalTax2IsUsedDescES=Istiqbollar, hisob-fakturalar, buyurtmalar va boshqalarni yaratishda IRPF stavkasi faol standart qoidaga amal qiladi:
Agar sotuvchi IRPFga bo'ysunmasa, u holda IRPF sukut bo'yicha = 0 bo'ladi. Qoidaning tugashi.
Agar sotuvchiga IRPF tegishli bo'lsa, u holda IRPF sukut bo'yicha. Qoidaning tugashi.
+LocalTax2IsNotUsedDescES=Odatiy bo'lib, taklif qilingan IRPF 0. Qoidalarning oxiri. +LocalTax2IsUsedExampleES=Ispaniyada xizmat ko'rsatuvchi frilanserlar va mustaqil mutaxassislar va modullarning soliq tizimini tanlagan kompaniyalar. +LocalTax2IsNotUsedExampleES=Ispaniyada ular modul soliq tizimiga bo'ysunmaydigan korxonalardir. RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. UseRevenueStamp=Use a tax stamp UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax=Mahalliy soliqlar bo'yicha hisobotlar +CalcLocaltax1=Sotish - sotib olish +CalcLocaltax1Desc=Mahalliy soliqlar bo'yicha hisobotlar mahalliy soliqlarni sotish va mahalliy soliqlarni sotib olish o'rtasidagi farq bilan hisoblanadi +CalcLocaltax2=Xaridlar +CalcLocaltax2Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlarni sotib olishning umumiy miqdori +CalcLocaltax3=Sotish +CalcLocaltax3Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlar bo'yicha sotuvlar yig'indisi NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents +LabelUsedByDefault=Agar kod uchun tarjima topilmasa, sukut bo'yicha ishlatiladigan yorliq +LabelOnDocuments=Hujjatlardagi yorliq LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of a configuration constant ConstantIsOn=Option %s is on -NbOfDays=No. of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory +NbOfDays=Kunlar soni +AtEndOfMonth=Oy oxirida +CurrentNext=Joriy / keyingi +Offset=Ofset +AlwaysActive=Har doim faol +Upgrade=Yangilash +MenuUpgrade=Yangilash / uzaytirish +AddExtensionThemeModuleOrOther=Tashqi ilova / modulni joylashtiring / o'rnating +WebServer=Veb-server +DocumentRootServer=Veb-serverning ildiz katalogi +DataRootServer=Ma'lumotlar fayllari katalogi IP=IP Port=Port -VirtualServerName=Virtual server name +VirtualServerName=Virtual server nomi OS=OS -PhpWebLink=Web-Php link +PhpWebLink=Web-Php havolasi Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=No. of records +Database=Ma'lumotlar bazasi +DatabaseServer=Ma'lumotlar bazasi xosti +DatabaseName=Ma'lumotlar bazasi nomi +DatabasePort=Ma'lumotlar bazasi porti +DatabaseUser=Ma'lumotlar bazasi foydalanuvchisi +DatabasePassword=Ma'lumotlar bazasi paroli +Tables=Jadvallar +TableName=Jadval nomi +NbOfRecord=Yozuvlar soni Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organization -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message +DriverType=Haydovchi turi +SummarySystem=Tizim haqida qisqacha ma'lumot +SummaryConst=Barcha Dolibarr parametrlarini ro'yxati +MenuCompanySetup=Kompaniya / tashkilot +DefaultMenuManager= Standart menyu menejeri +DefaultMenuSmartphoneManager=Smartfon menyusi menejeri +Skin=Teri mavzusi +DefaultSkin=Standart teri mavzusi +MaxSizeList=Ro'yxat uchun maksimal uzunlik +DefaultMaxSizeList=Ro'yxatlar uchun standart maksimal uzunlik +DefaultMaxSizeShortList=Qisqa ro'yxatlar uchun standart maksimal uzunlik (ya'ni mijozlar kartasida) +MessageOfDay=Kunning xabari +MessageLogin=Kirish sahifasidagi xabar LoginPage=Login page BackgroundImageLogin=Background image -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities -CompanyName=Name -CompanyAddress=Address +PermanentLeftSearchForm=Chap menyuda doimiy qidiruv shakli +DefaultLanguage=Standart til +EnableMultilangInterface=Xaridor yoki sotuvchi munosabatlari uchun ko'p tilli yordamni yoqing +EnableShowLogo=Menyuda kompaniya logotipini ko'rsating +CompanyInfo=Kompaniya / tashkilot +CompanyIds=Kompaniya / tashkilotning identifikatorlari +CompanyName=Ism +CompanyAddress=Manzil CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company +CompanyTown=Shahar +CompanyCountry=Mamlakat +CompanyCurrency=Asosiy valyuta +CompanyObject=Kompaniya ob'ekti IDCountry=ID country -Logo=Logo +Logo=Logotip LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) LogoSquarred=Logo (squarred) LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +DoNotSuggestPaymentMode=Taklif qilmang +NoActiveBankAccountDefined=Faol bank hisob raqami aniqlanmadi +OwnerOfBankAccount=%s bank hisobvarag'ining egasi +BankModuleNotActive=Bank hisoblari moduli yoqilmagan +ShowBugTrackLink=" %s " havolasini aniqlang (bu havolani namoyish qilmaslik uchun bo'sh, Dolibarr loyihasiga havola uchun 'github' yoki to'g'ridan-to'g'ri URL manzilini belgilang 'https: // ...') +Alerts=Ogohlantirishlar +DelaysOfToleranceBeforeWarning=Ogohlantirish signalini ko'rsatishdan oldin kechikish: +DelaysOfToleranceDesc=Kechiktirilgan elementni ekranda %s ogohlantirish belgisi paydo bo'lishidan oldin kechiktirishni o'rnating. +Delays_MAIN_DELAY_ACTIONS_TODO=Rejalashtirilgan tadbirlar (kun tartibidagi tadbirlar) tugallanmagan +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Loyiha o'z vaqtida yopilmagan +Delays_MAIN_DELAY_TASKS_TODO=Rejalashtirilgan vazifa (loyiha vazifalari) bajarilmagan +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Buyurtma bajarilmadi +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Xarid qilish buyurtmasi qayta ishlanmadi +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Taklif yopilmagan +Delays_MAIN_DELAY_PROPALS_TO_BILL=Taklif taqdim etilmaydi +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Yoqish uchun xizmat +Delays_MAIN_DELAY_RUNNING_SERVICES=Muddati o'tgan xizmat +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=To'lovsiz sotuvchining hisob-fakturasi +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=To'lanmagan mijozlar uchun hisob-faktura +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bank bilan kelishuv kutilmoqda +Delays_MAIN_DELAY_MEMBERS=Kechiktirilgan a'zolik badali +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depozitni tekshirish amalga oshirilmagan +Delays_MAIN_DELAY_EXPENSEREPORTS=Tasdiqlash uchun xarajatlar to'g'risidagi hisobot Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescription1=Dolibarr-dan foydalanishni boshlashdan oldin ba'zi bir boshlang'ich parametrlarni aniqlash va modullarni yoqish / sozlash kerak. +SetupDescription2=Quyidagi ikkita bo'lim majburiydir (O'rnatish menyusidagi ikkita birinchi yozuv): +SetupDescription3= %s -> %s

Ilovangizning standart xatti-harakatlarini sozlash uchun ishlatiladigan asosiy parametrlar (masalan, mamlakat bilan bog'liq). +SetupDescription4= %s -> %s

Ushbu dastur ko'plab modullar / ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullar yoqilganda menyu yozuvlari paydo bo'ladi. +SetupDescription5=Boshqa O'rnatish menyusi yozuvlari ixtiyoriy parametrlarni boshqaradi. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +Audit=Security events +InfoDolibarr=Dolibarr haqida +InfoBrowser=Brauzer haqida +InfoOS=OS haqida +InfoWebServer=Veb-server haqida +InfoDatabase=Ma'lumotlar bazasi haqida +InfoPHP=PHP haqida +InfoPerf=Ijrolar haqida InfoSecurity=About Security -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +BrowserName=Brauzer nomi +BrowserOS=Brauzer OS +ListOfSecurityEvents=Dolibarr xavfsizlik tadbirlari ro'yxati +SecurityEventsPurged=Xavfsizlik tadbirlari tozalandi +LogEventDesc=Muayyan xavfsizlik hodisalari uchun jurnalga yozishni yoqing. Administratorlar jurnalni %s - %s menyusi orqali qayd etishadi. Ogohlantirish, ushbu xususiyat ma'lumotlar bazasida katta hajmdagi ma'lumotlarni yaratishi mumkin. +AreaForAdminOnly=O'rnatish parametrlarini faqat administrator foydalanuvchilari tomonidan o'rnatishi mumkin. +SystemInfoDesc=Tizim ma'lumotlari faqat o'qish rejimida olinadigan va faqat administratorlar uchun ko'rinadigan turli xil texnik ma'lumotlardir. +SystemAreaForAdminOnly=Ushbu maydon faqat administrator foydalanuvchilari uchun mavjud. Dolibarr foydalanuvchi ruxsatnomalari ushbu cheklovni o'zgartira olmaydi. +CompanyFundationDesc=Kompaniyangiz / tashkilotingiz ma'lumotlarini tahrirlash. Ish tugagandan so'ng sahifaning pastki qismidagi "%s" tugmasini bosing. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. -AvailableModules=Available app/modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session +DisplayDesc=Dolibarr tashqi ko'rinishiga va xatti-harakatlariga ta'sir qiladigan parametrlarni bu erda o'zgartirish mumkin. +AvailableModules=Mavjud ilova / modullar +ToActivateModule=Modullarni faollashtirish uchun o'rnatish maydoniga o'ting (Uy-> O'rnatish-> Modullar). +SessionTimeOut=Mashg'ulot uchun vaqt tugadi SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule=This rule is forced to %s by an activated module +TriggersAvailable=Mavjud triggerlar +TriggersDesc=Triggerlar - bu htdocs / core / triggers katalogiga ko'chirilgandan so'ng, Dolibarr ish oqimini o'zgartiradigan fayllar. Ular Dolibarr tadbirlarida faollashtirilgan yangi harakatlarni amalga oshiradilar (yangi kompaniya yaratish, hisob-fakturani tasdiqlash, ...). +TriggerDisabledByName=Ushbu fayldagi triggerlar o'z nomidagi -NORUN qo'shimchasi tomonidan o'chirib qo'yilgan. +TriggerDisabledAsModuleDisabled=Ushbu faylda triggerlar o'chirilgan, chunki %s moduli o'chirilgan. +TriggerAlwaysActive=Dolibarr modullari qanday bo'lishidan qat'i nazar, ushbu fayldagi triggerlar har doim faol bo'ladi. +TriggerActiveAsModuleActive= %s moduli yoqilganligi sababli ushbu fayldagi tetiklar faoldir. +GeneratedPasswordDesc=Avtomatik ravishda yaratilgan parollar uchun ishlatiladigan usulni tanlang. +DictionaryDesc=Barcha mos yozuvlar ma'lumotlarini joylashtiring. Siz o'zingizning qadriyatlarni sukut bo'yicha qo'shishingiz mumkin. +ConstDesc=Ushbu sahifa boshqa sahifalarda mavjud bo'lmagan parametrlarni tahrirlash (bekor qilish) imkonini beradi. Ular asosan ishlab chiquvchilar uchun ajratilgan parametrlardir / faqat rivojlangan muammolarni bartaraf etish. +MiscellaneousDesc=Xavfsizlik bilan bog'liq barcha boshqa parametrlar bu erda aniqlangan. +LimitsSetup=Cheklovlar / aniqlik sozlamalari +LimitsDesc=Dolibarr tomonidan qo'llaniladigan limitlar, aniqliklar va optimallashtirishlarni bu erda belgilashingiz mumkin +MAIN_MAX_DECIMALS_UNIT=Maks. birlik narxlari uchun o'nlik +MAIN_MAX_DECIMALS_TOT=Maks. umumiy narxlar uchun o'nlik +MAIN_MAX_DECIMALS_SHOWN=Maks. narxlari uchun o'nlik, ekranida ko'rsatilgan. Agar kesilgan narxga qo'shilgan " ... " ni ko'rishni istasangiz, ushbu parametrdan keyin (masalan, "2 ...") ellipsis ... qo'shing. +MAIN_ROUNDING_RULE_TOT=Yuvarlama oralig'ining bosqichi (yaxlitlash 10-asosdan boshqasida amalga oshiriladigan mamlakatlar uchun. Masalan, yaxlitlash 0,05 qadam bilan bajarilsa, 0,05 qo'ying) +UnitPriceOfProduct=Mahsulotning sof birlik narxi +TotalPriceAfterRounding=Dumaloqlashdan keyingi umumiy narx (QQS / soliqni hisobga olmaganda) +ParameterActiveForNextInputOnly=Parametr faqat keyingi kiritish uchun samarali +NoEventOrNoAuditSetup=Hech qanday xavfsizlik hodisasi qayd etilmagan. Agar "O'rnatish - Xavfsizlik - tadbirlar" sahifasida Audit yoqilmagan bo'lsa, bu normal holat. +NoEventFoundWithCriteria=Ushbu qidiruv mezonlari uchun hech qanday xavfsizlik hodisasi topilmadi. +SeeLocalSendMailSetup=Mahalliy sendmail sozlamalarini ko'ring +BackupDesc= Dolibarr o'rnatilishini to'liq zaxiralash uchun ikki bosqich talab qilinadi. +BackupDesc2=Yuklangan va yaratilgan barcha fayllarni o'z ichiga olgan "hujjatlar" katalogining tarkibini zaxiralash ( %s ). Bunga 1-bosqichda yaratilgan barcha dump fayllari ham kiradi. Ushbu operatsiya bir necha daqiqa davom etishi mumkin. +BackupDesc3=Ma'lumotlar bazangizning tuzilishi va tarkibini zaxira nusxasini ( %s ) zaxira nusxasini zaxiralash. Buning uchun siz quyidagi yordamchidan foydalanishingiz mumkin. +BackupDescX=Arxivlangan katalog xavfsiz joyda saqlanishi kerak. +BackupDescY=Yaratilgan dump fayli xavfsiz joyda saqlanishi kerak. +BackupPHPWarning=Ushbu usul bilan zaxiralashni kafolatlash mumkin emas. Oldingi tavsiya etilgan. +RestoreDesc=Dolibarr zaxira nusxasini tiklash uchun ikkita qadam kerak. +RestoreDesc2="Hujjatlar" katalogining zaxira faylini (masalan, zip fayli) yangi Dolibarr o'rnatilishiga yoki ushbu joriy hujjatlar katalogiga tiklang ( %s ). +RestoreDesc3=Ma'lumotlar bazasi tuzilishini va zaxira dump faylidan yangi Dolibarr o'rnatilishi ma'lumotlar bazasiga yoki ushbu joriy o'rnatish bazasiga tiklang ( %s ). Ogohlantirish, tiklash tugallangandan so'ng, qayta ulanish uchun zaxira vaqti / o'rnatilishidan oldin mavjud bo'lgan login / paroldan foydalanishingiz kerak.
zaxira ma'lumotlar bazasini ushbu joriy o'rnatishga qaytarish uchun ushbu yordamchiga ergashishingiz mumkin. +RestoreMySQL=MySQL-ni import qilish +ForcedToByAModule=Ushbu qoida majburiy ravishda faollashtirilgan modul tomonidan %s ValueIsForcedBySystem=This value is forced by the system. You can't change it. -PreviousDumpFiles=Existing backup files +PreviousDumpFiles=Mavjud zaxira fayllari PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +WeekStartOnDay=Haftaning birinchi kuni +RunningUpdateProcessMayBeRequired=Yangilash jarayonini bajarish talab etilgandek tuyuladi (%s dastur versiyasi %s ma'lumotlar bazasidan farq qiladi) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset +YourPHPDoesNotHaveSSLSupport=Sizning PHP-da SSL funktsiyalari mavjud emas +DownloadMoreSkins=Yuklab olish uchun ko'proq terilar +SimpleNumRefModelDesc=%syymm-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +ShowProfIdInAddress=Professional identifikatorni manzillari bilan ko'rsating +ShowVATIntaInAddress=Hamjamiyat ichidagi QQS raqamini manzillari bilan yashirish +TranslationUncomplete=Qisman tarjima +MAIN_DISABLE_METEO=Meteorologik ko'rinishni o'chirib qo'ying MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) +TestLoginToAPI=API-ga kirishni sinab ko'ring +ProxyDesc=Dolibarr-ning ba'zi xususiyatlari Internetga kirishni talab qiladi. Agar kerak bo'lsa, proksi-server orqali kirish kabi Internetga ulanish parametrlarini bu erda aniqlang. +ExternalAccess=Tashqi / Internetga kirish +MAIN_PROXY_USE=Proksi-serverdan foydalaning (aks holda kirish Internetga to'g'ridan-to'g'ri) +MAIN_PROXY_HOST=Proksi-server: Ism / manzil +MAIN_PROXY_PORT=Proksi-server: Port +MAIN_PROXY_USER=Proksi-server: Kirish / Foydalanuvchi +MAIN_PROXY_PASS=Proksi-server: parol +DefineHereComplementaryAttributes=Qo'shilishi kerak bo'lgan har qanday qo'shimcha / maxsus atributlarni aniqlang: %s +ExtraFields=Bir-birini to'ldiruvchi atributlar +ExtraFieldsLines=Qo'shimcha atributlar (chiziqlar) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrdersLines=Qo'shimcha atributlar (buyurtma satrlari) +ExtraFieldsSupplierInvoicesLines=Qo'shimcha atributlar (hisob-faktura satrlari) +ExtraFieldsThirdParties=Qo'shimcha atributlar (uchinchi tomon) +ExtraFieldsContacts=Qo'shimcha atributlar (kontaktlar / manzil) +ExtraFieldsMember=Qo'shimcha atributlar (a'zo) +ExtraFieldsMemberType=Qo'shimcha atributlar (a'zo turi) +ExtraFieldsCustomerInvoices=Qo'shimcha atributlar (hisob-fakturalar) ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSupplierOrders=Qo'shimcha atributlar (buyurtmalar) +ExtraFieldsSupplierInvoices=Qo'shimcha atributlar (hisob-fakturalar) +ExtraFieldsProject=Qo'shimcha atributlar (loyihalar) +ExtraFieldsProjectTask=Qo'shimcha atributlar (vazifalar) ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s +ExtraFieldHasWrongValue=%s atributi noto'g'ri qiymatga ega. +AlphaNumOnlyLowerCharsAndNoSpace=bo'sh joysiz faqat alfasayısal va kichik harflar +SendmailOptionNotComplete=E'tibor bering, ba'zi bir Linux tizimlarida elektron pochtangizdan elektron pochta xabarlarini yuborish uchun sendmail-ning bajarilishini o'rnatish -ba parametrini o'z ichiga olishi kerak (sizning php.ini faylingizga mail.force_extra_parameters parametri). Agar ba'zi bir qabul qiluvchilar hech qachon elektron pochta xabarlarini olmasalar, ushbu PHP parametrini mail.force_extra_parameters = -ba) bilan tahrir qilib ko'ring. +PathToDocuments=Hujjatlar yo'li +PathDirectory=Katalog +SendmailOptionMayHurtBuggedMTA=Xabarlarni "PHP mail direct" usuli yordamida yuborish xususiyati ba'zi qabul qiluvchi pochta serverlari tomonidan to'g'ri tahlil qilinmasligi mumkin bo'lgan pochta xabarini hosil qiladi. Natijada, ba'zi xatlarni o'sha buzilgan platformalar joylashtirilgan odamlar o'qiy olmaydi. Bu ba'zi bir Internet-provayderlarga tegishli (Masalan: Frantsiyada apelsin). Bu Dolibarr yoki PHP bilan emas, balki qabul qiluvchi pochta serverida muammo. Siz buni o'rnatish uchun MAIN_FIX_FOR_BUGGED_MTA-ga 1-ga qo'shishingiz mumkin, bunga yo'l qo'ymaslik uchun Dolibarr-ni o'zgartirish. Biroq, siz SMTP standartidan qat'iy foydalanadigan boshqa serverlarda muammolarga duch kelishingiz mumkin. Boshqa echim (tavsiya etiladi) kamchiliklari bo'lmagan "SMTP socket library" usulidan foydalanish. +TranslationSetup=Tarjimani sozlash +TranslationKeySearch=Tarjima kaliti yoki satrini qidiring +TranslationOverwriteKey=Tarjima qatorini qayta yozing +TranslationDesc=Ko'rgazmali tilni qanday o'rnatish kerak:
* Default / Systemwide: menyu Bosh sahifa -> O'rnatish -> Displey
* Har bir foydalanuvchiga: ekranning yuqori qismidagi foydalanuvchi nomini bosing va foydalanuvchi006 ni o'rnating a09 karta. +TranslationOverwriteDesc=Bundan tashqari, quyidagi jadvalni to'ldiradigan satrlarni bekor qilishingiz mumkin. "%s" ochiladigan oynasidan tilingizni tanlang, tarjima kaliti qatorini "%s" ga va yangi tarjimangizni "%s" ga qo'ying +TranslationOverwriteDesc2=Qaysi tarjima kalitidan foydalanishni bilishingiz uchun boshqa yorliqni ishlatishingiz mumkin +TranslationString=Tarjima qatori +CurrentTranslationString=Joriy tarjima qatori +WarningAtLeastKeyOrTranslationRequired=Hech bo'lmaganda kalit yoki tarjima satri uchun qidiruv mezonlari talab qilinadi +NewTranslationStringToShow=Ko'rsatiladigan yangi tarjima qatori +OriginalValueWas=Asl tarjima ustiga yozilgan. Asl qiymati:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +TotalNumberOfActivatedModules=Faollashtirilgan modullar: %s / %s +YouMustEnableOneModule=Siz kamida 1 ta modulni yoqishingiz kerak +ClassNotFoundIntoPathWarning=%s sinfi PHP yo'lida topilmadi +YesInSummer=Ha yozda +OnlyFollowingModulesAreOpenedToExternalUsers=E'tibor bering, tashqi foydalanuvchilar uchun faqat quyidagi modullar mavjud (bunday foydalanuvchilarning ruxsatlaridan qat'i nazar) va faqat ruxsatlar berilgan taqdirda:
+SuhosinSessionEncrypt=Suxsin tomonidan shifrlangan sessiyani saqlash +ConditionIsCurrently=Vaziyat hozirda %s +YouUseBestDriver=Siz hozirda mavjud bo'lgan eng yaxshi haydovchi bo'lgan %s drayveridan foydalanasiz. +YouDoNotUseBestDriver=Siz haydovchi %s dan foydalanasiz, lekin %s drayveri tavsiya etiladi. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +ComboListOptim=Combo list loading optimization +SearchOptim=Qidiruvni optimallashtirish +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik va ishlash uchun yaxshi. +BrowserIsKO=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik, ishlash va ishonchlilik uchun yomon tanlov ekanligi ma'lum. Firefox, Chrome, Opera yoki Safari-dan foydalanishni tavsiya etamiz. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddRefInList=Mijoz / sotuvchini ko'rsatish. ma'lumot ro'yxati (ro'yxat yoki kombinatsion qutini tanlang) va ko'prikning ko'pligi.
Uchinchi tomonlar "CC12345 - SC45678 - Katta kompaniya korpusi" nom formatida paydo bo'ladi. "Katta kompaniya korpusi" o'rniga. AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang. +FieldEdition=%s maydonining nashri +FillThisOnlyIfRequired=Misol: +2 (faqat vaqt mintaqasini ofset bilan bog'liq muammolar yuzaga kelganda to'ldiring) +GetBarCode=Shtrixli kodni oling NumberingModules=Numbering models DocumentModules=Document models ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=Ichki Dolibarr algoritmiga binoan yaratilgan parolni qaytaring: %s belgilarida umumiy raqamlar va kichik harflardagi belgilar mavjud. +PasswordGenerationNone=Yaratilgan parolni taklif qilmang. Parolni qo'lda kiritish kerak. +PasswordGenerationPerso=Shaxsiy belgilangan konfiguratsiyaga muvofiq parolni qaytaring. +SetupPerso=Sizning konfiguratsiyangizga muvofiq +PasswordPatternDesc=Parol naqshining tavsifi ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user +RuleForGeneratedPasswords=Parollarni yaratish va tasdiqlash qoidalari +DisableForgetPasswordLinkOnLogonPage=Kirish sahifasida "Parol unutilgan" havolasini ko'rsatmang +UsersSetup=Foydalanuvchilar modulini sozlash +UserMailRequired=Yangi foydalanuvchi yaratish uchun elektron pochta kerak UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) UsersDocModules=Document templates for documents generated from user record GroupsDocModules=Document templates for documents generated from a group record ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=HRM modulini sozlash ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? +CompanySetup=Kompaniyalar modulini sozlash +CompanyCodeChecker=Mijoz / sotuvchi kodlarini avtomatik ishlab chiqarish uchun imkoniyatlar +AccountCodeManager=Mijozlar / sotuvchilarning buxgalteriya kodlarini avtomatik ravishda ishlab chiqarish variantlari +NotificationsDesc=Ba'zi Dolibarr tadbirlari uchun elektron pochta xabarlari avtomatik ravishda yuborilishi mumkin.
Bildirishnoma oluvchilarni aniqlash mumkin: +NotificationsDescUser=* har bir foydalanuvchi uchun, bir vaqtning o'zida bitta foydalanuvchi. +NotificationsDescContact=* uchinchi tomon kontaktlariga (mijozlar yoki sotuvchilar), bir vaqtning o'zida bitta kontakt. +NotificationsDescGlobal=* yoki ushbu sozlash sahifasida global elektron pochta manzillarini o'rnatish orqali. +ModelModules=Hujjat shablonlari +DocumentModelOdt=OpenDocument shablonlaridan hujjatlar yaratish (.OdT / .ODS fayllari LibreOffice, OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Hujjat loyihasidagi suv belgisi +JSOnPaimentBill=To'lov shaklidagi to'lov liniyalarini avtomatik to'ldirish xususiyatini faollashtiring +CompanyIdProfChecker=Professional guvohnomalar uchun qoidalar +MustBeUnique=Noyob bo'lishi kerakmi? +MustBeMandatory=Uchinchi shaxslarni yaratish majburiymi (agar QQS raqami yoki kompaniya turi aniqlangan bo'lsa)? +MustBeInvoiceMandatory=Hisob-fakturalarni tasdiqlash majburiymi? TechnicalServicesProvided=Technical services provided #####DAV ##### WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalUrlForVCalExport= %s formatiga eksport havolasi quyidagi havolada mavjud: %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models +BillsSetup=Hisob-fakturalar modulini sozlash +BillsNumberingModule=Hisob-fakturalar va kredit yozuvlarini raqamlash modeli +BillsPDFModules=Hisob-faktura hujjatlari modellari BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +ForceInvoiceDate=Hisob-fakturani tasdiqlash sanasiga majburlang +SuggestedPaymentModesIfNotDefinedInInvoice=Hisob-fakturada belgilanmagan bo'lsa, sukut bo'yicha hisob-kitob bo'yicha tavsiya etilgan to'lovlar rejimi +SuggestPaymentByRIBOnAccount=Hisobga pul tushirish orqali to'lovni taklif eting +SuggestPaymentByChequeToAddress=To'lovni chek orqali taklif eting +FreeLegalTextOnInvoices=Hisob-fakturalarda bepul matn +WatermarkOnDraftInvoices=Hisob-fakturalardagi suv belgisi (agar bo'sh bo'lmasa) +PaymentsNumberingModule=To'lovlarni raqamlash modeli +SuppliersPayment=Sotuvchi uchun to'lovlar +SupplierPaymentSetup=Sotuvchi to'lovlarini sozlash ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models +PropalSetup=Tijorat takliflari modulini sozlash +ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari +ProposalsPDFModules=Tijorat takliflari hujjatlari modellari SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +FreeLegalTextOnProposal=Tijorat takliflari bo'yicha bepul matn +WatermarkOnDraftProposal=Tijorat takliflari loyihasidagi suv belgisi (bo'sh bo'lmasa) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Bank hisobvarag'i bo'yicha taklifni so'rang ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Ta'minlovchilarning modullarini sozlash bo'yicha narxlar +SupplierProposalNumberingModules=Narxlar etkazib beruvchilarni raqamlash modellarini talab qiladi +SupplierProposalPDFModules=Narx so'rovlari etkazib beruvchilarning hujjatlar modellari +FreeLegalTextOnSupplierProposal=Ta'minlovchilar narxlari bo'yicha bepul matn +WatermarkOnDraftSupplierProposal=Yetkazib beruvchilarning narxlari bo'yicha buyurtmalariga moybo'yoqli belgi (agar bo'sh bo'lmasa) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Narx so'rovi bo'yicha bank hisob raqamini so'rang +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Buyurtma uchun Ombor manbasini so'rang ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Xarid qilish buyurtmasi bo'yicha bank hisob raqamini so'rang ##### Orders ##### SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order -OrdersSetup=Sales Orders management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +OrdersSetup=Savdo buyurtmalarini boshqarishni sozlash +OrdersNumberingModules=Buyurtmalarni raqamlash modellari +OrdersModelModule=Hujjatlar modellarini buyurtma qilish +FreeLegalTextOnOrders=Buyurtmalar bo'yicha bepul matn +WatermarkOnDraftOrders=Chizma buyurtmalaridagi suv belgisi (agar bo'sh bo'lmasa) +ShippableOrderIconInList=Buyurtmalar ro'yxatiga buyurtma yuborilishi mumkinligini ko'rsatadigan belgi qo'shing +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Bank hisob raqamiga buyurtma berish joyini so'rang ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventsiyalar modulini sozlash +FreeLegalTextOnInterventions=Interventsiya hujjatlaridagi bepul matn +FicheinterNumberingModules=Intervensiyani raqamlash modellari +TemplatePDFInterventions=Interventsiya kartalari hujjatlari modellari +WatermarkOnDraftInterventionCards=Interventsiya kartasidagi hujjatdagi suv belgisi (agar bo'sh bo'lmasa) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Shartnomalar / Obunalar modulini sozlash +ContractsNumberingModules=Shartnomalarni raqamlash modullari +TemplatePDFContracts=Shartnomalar hujjatlari modellari +FreeLegalTextOnContracts=Shartnomalar bo'yicha bepul matn +WatermarkOnDraftContractCards=Shartnoma loyihalari bo'yicha suv belgisi (agar bo'sh bo'lmasa) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=A'zolar modulini sozlash +MemberMainOptions=Asosiy variantlar +AdherentLoginRequired= Har bir a'zo uchun tizimga kirishni boshqaring +AdherentMailRequired=Yangi a'zo yaratish uchun elektron pochta kerak +MemberSendInformationByMailByDefault=Odatiy ravishda a'zolarga pochta orqali tasdiqlash (tasdiqlash yoki yangi obuna) yuborish uchun tasdiqlash qutisi yoqilgan +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record ##### LDAP setup ##### -LDAPSetup=LDAP Setup +LDAPSetup=LDAP-ni sozlash LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members +LDAPUsersSynchro=Foydalanuvchilar +LDAPGroupsSynchro=Guruhlar +LDAPContactsSynchro=Kontaktlar +LDAPMembersSynchro=A'zolar LDAPMembersTypesSynchro=Members types -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPSynchronization=LDAP sinxronizatsiyasi +LDAPFunctionsNotAvailableOnPHP=PHP-da LDAP funktsiyalari mavjud emas LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPNamingAttribute=LDAP-ga kiring +LDAPSynchronizeUsers=LDAP-da foydalanuvchilarni tashkil etish +LDAPSynchronizeGroups=LDAP da guruhlarni tashkil etish +LDAPSynchronizeContacts=LDAP-da aloqalarni tashkil etish +LDAPSynchronizeMembers=LDAPda fond a'zolarini tashkil etish LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPPrimaryServer=Asosiy server +LDAPSecondaryServer=Ikkilamchi server +LDAPServerPort=Server porti +LDAPServerPortExample=Standart port: 389 +LDAPServerProtocolVersion=Protokol versiyasi +LDAPServerUseTLS=TLS-dan foydalaning +LDAPServerUseTLSExample=Sizning LDAP-serveringiz TLS-dan foydalanadi LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPAdminDnExample=To'liq DN (masalan: cn = administrator, dc = misol, dc = com yoki cn = administrator, cn = foydalanuvchilar, dc = misol, dc = com faol katalog uchun) +LDAPPassword=Administrator paroli +LDAPUserDn=Foydalanuvchilarning DN +LDAPUserDnExample=To'liq DN (masalan: ou = foydalanuvchilar, dc = misol, dc = com) +LDAPGroupDn=Guruhlarning DN +LDAPGroupDnExample=To'liq DN (masalan: ou = guruhlar, dc = misol, dc = com) +LDAPServerExample=Server manzili (masalan: localhost, 192.168.0.2, ldaps: //ldap.example.com/) +LDAPServerDnExample=To'liq DN (masalan: dc = misol, dc = com) +LDAPDnSynchroActive=Foydalanuvchilar va guruhlarni sinxronlashtirish +LDAPDnSynchroActiveExample=LDAP-dan Dolibarr-ga yoki Dolibarr-dan LDAP-ga sinxronizatsiya qilish +LDAPDnContactActive=Kontaktlarni sinxronlashtirish +LDAPDnContactActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya +LDAPDnMemberActive=A'zolarni sinxronlashtirish +LDAPDnMemberActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya LDAPDnMemberTypeActive=Members types' synchronization LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPContactDn=Dolibarr kontaktlarining DN +LDAPContactDnExample=To'liq DN (masalan: ou = kontaktlar, dc = misol, dc = com) +LDAPMemberDn=Dolibarr a'zolari DN +LDAPMemberDnExample=To'liq DN (masalan: ou = a'zolar, dc = misol, dc = com) +LDAPMemberObjectClassList=ObjectClass ro'yxati +LDAPMemberObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi) LDAPMemberTypeDn=Dolibarr members types DN LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=List of objectClass LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization +LDAPUserObjectClassList=ObjectClass ro'yxati +LDAPUserObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi) +LDAPGroupObjectClassList=ObjectClass ro'yxati +LDAPGroupObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, groupOfUniqueNames) +LDAPContactObjectClassList=ObjectClass ro'yxati +LDAPContactObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi) +LDAPTestConnect=LDAP ulanishini sinab ko'ring +LDAPTestSynchroContact=Kontaktlar sinxronizatsiyasini sinab ko'ring +LDAPTestSynchroUser=Foydalanuvchi bilan sinxronlashni sinab ko'ring +LDAPTestSynchroGroup=Sinov guruhini sinxronlashtirish +LDAPTestSynchroMember=Sinov a'zolarini sinxronlashtirish LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPTestSearch= LDAP qidiruvini sinab ko'ring +LDAPSynchroOK=Sinxronizatsiya testi muvaffaqiyatli o'tdi +LDAPSynchroKO=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi +LDAPSynchroKOMayBePermissions=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi. Serverga ulanish to'g'ri sozlanganligini va LDAP yangilanishlariga ruxsat berishini tekshiring +LDAPTCPConnectOK=TCP LDAP-serverga muvaffaqiyatli ulandi (Server = %s, Port = %s) +LDAPTCPConnectKO=TCP LDAP serveriga ulanmadi (Server = %s, Port = %s) +LDAPBindOK=LDAP-serverga ulanish / autentifikatsiya qilish muvaffaqiyatli (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindKO=LDAP-serverga ulanish / tasdiqlash amalga oshmadi (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPSetupForVersion3=LDAP-server 3-versiya uchun tuzilgan +LDAPSetupForVersion2=LDAP-server 2-versiya uchun tuzilgan +LDAPDolibarrMapping=Dolibarr xaritasi +LDAPLdapMapping=LDAP xaritasi +LDAPFieldLoginUnix=Kirish (unix) +LDAPFieldLoginExample=Misol: uid +LDAPFilterConnection=Qidiruv filtri +LDAPFilterConnectionExample=Misol: & (objectClass = inetOrgPerson) LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn -LDAPFieldName=Name -LDAPFieldNameExample=Example: sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street +LDAPFieldLoginSamba=Kirish (samba, activedirectory) +LDAPFieldLoginSambaExample=Misol: samaccountname +LDAPFieldFullname=To'liq ism +LDAPFieldFullnameExample=Misol: cn +LDAPFieldPasswordNotCrypted=Parol shifrlanmagan +LDAPFieldPasswordCrypted=Parol shifrlangan +LDAPFieldPasswordExample=Misol: userPassword +LDAPFieldCommonNameExample=Misol: cn +LDAPFieldName=Ism +LDAPFieldNameExample=Misol: sn +LDAPFieldFirstName=Ism +LDAPFieldFirstNameExample=Misol: givenName +LDAPFieldMail=E-pochta manzili +LDAPFieldMailExample=Misol: pochta +LDAPFieldPhone=Professional telefon raqami +LDAPFieldPhoneExample=Misol: telefon raqamlari +LDAPFieldHomePhone=Shaxsiy telefon raqami +LDAPFieldHomePhoneExample=Misol: uy telefoni +LDAPFieldMobile=Uyali telefon +LDAPFieldMobileExample=Misol: mobil +LDAPFieldFax=Faks raqami +LDAPFieldFaxExample=Misol: fakssimiletelephonenumber +LDAPFieldAddress=Ko'cha +LDAPFieldAddressExample=Misol: ko'cha LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example: l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example: o +LDAPFieldZipExample=Misol: pochta indeksi +LDAPFieldTown=Shahar +LDAPFieldTownExample=Misol: l +LDAPFieldCountry=Mamlakat +LDAPFieldDescription=Tavsif +LDAPFieldDescriptionExample=Misol: tavsif +LDAPFieldNotePublic=Ommaviy eslatma +LDAPFieldNotePublicExample=Misol: publicnote +LDAPFieldGroupMembers= Guruh a'zolari +LDAPFieldGroupMembersExample= Misol: uniqueMember +LDAPFieldBirthdate=Tug'ilgan kun sanasi +LDAPFieldCompany=Kompaniya +LDAPFieldCompanyExample=Misol: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title +LDAPFieldSidExample=Misol: objectid +LDAPFieldEndLastSubscription=Obuna tugagan sana +LDAPFieldTitle=Ish joyi +LDAPFieldTitleExample=Misol: sarlavha LDAPFieldGroupid=Group id LDAPFieldGroupidExample=Exemple : gidnumber LDAPFieldUserid=User id @@ -1568,37 +1576,37 @@ LDAPFieldUseridExample=Exemple : uidnumber LDAPFieldHomedirectory=Home directory LDAPFieldHomedirectoryExample=Exemple : homedirectory LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPSetupNotComplete=LDAP-ni sozlash tugallanmagan (boshqalarga o'tish) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hech qanday administrator yoki parol taqdim etilmagan. LDAP-ga kirish noma'lum va faqat o'qish rejimida bo'ladi. +LDAPDescContact=Ushbu sahifa Dolibarr kontaktlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. +LDAPDescUsers=Ushbu sahifa Dolibarr foydalanuvchilarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. +LDAPDescGroups=Ushbu sahifa Dolibarr guruhlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. +LDAPDescMembers=Ushbu sahifa Dolibarr a'zolari modulida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. +LDAPDescValues=Misol qiymatlari OpenLDAP uchun quyidagi yuklangan sxemalar bilan yaratilgan: core.schema, cosine.schema, inetorgperson.schema ). Agar siz qadriyatlar va OpenLDAP-dan foydalansangiz, LDAP konfiguratsiya faylini slapd.conf -ga o'zgartiring. +ForANonAnonymousAccess=Tasdiqlangan kirish uchun (masalan, yozishga kirish uchun) +PerfDolibarr=Ishlashni sozlash / optimallashtirish hisoboti +YouMayFindPerfAdviceHere=Ushbu sahifada ishlash bilan bog'liq ba'zi tekshirishlar yoki tavsiyalar berilgan. +NotInstalled=O'rnatilmagan NotSlowedDownByThis=Not slowed down by this. NotRiskOfLeakWithThis=Not risk of leak with this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server +ApplicativeCache=Amaliy kesh +MemcachedNotAvailable=Amaliy kesh topilmadi. Siz Memcached kesh-serverini va ushbu kesh-serverdan foydalanishga qodir bo'lgan modulni o'rnatish orqali ish faoliyatini oshirishingiz mumkin.
Qo'shimcha ma'lumot bu erda http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
E'tibor bering, ko'plab veb-xosting provayderlari bunday kesh-serverni ta'minlamaydilar. +MemcachedModuleAvailableButNotSetup=Amaliy kesh uchun memcached moduli topildi, ammo modulni sozlash tugallanmagan. +MemcachedAvailableAndSetup=Memcached serveridan foydalanishga bag'ishlangan memcached moduli yoqilgan. +OPCodeCache=OPCode kesh +NoOPCodeCacheFound=OPCode keshi topilmadi. Ehtimol, siz XCache yoki eAccelerator (yaxshi) dan tashqari OPCode keshidan foydalanmoqdasiz yoki ehtimol sizda OPCode keshi yo'q (juda yomon). +HTTPCacheStaticResources=Statik manbalar uchun HTTP kesh (css, img, javascript) +FilesOfTypeCached=%s turidagi fayllar HTTP server tomonidan keshlanadi +FilesOfTypeNotCached=%s turidagi fayllar HTTP server tomonidan keshlanmagan +FilesOfTypeCompressed=%s tipidagi fayllar HTTP server tomonidan siqiladi +FilesOfTypeNotCompressed=%s turidagi fayllar HTTP-server tomonidan siqilmagan +CacheByServer=Server tomonidan keshlash CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses +CacheByClient=Brauzer orqali keshlash +CompressionOfResources=HTTP javoblarini siqish CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +TestNotPossibleWithCurrentBrowsers=Hozirgi brauzerlarda bunday avtomatik aniqlash mumkin emas DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters @@ -1606,369 +1614,369 @@ DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields DefaultMandatory=Mandatory form fields ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) +ProductSetup=Mahsulotlar modulini sozlash +ServiceSetup=Xizmatlar modulini sozlash +ProductServiceSetup=Mahsulotlar va xizmatlar modullarini sozlash +NumberOfProductShowInSelect=Kombinatsiyalangan ro'yxatlarda ko'rsatiladigan mahsulotlarning maksimal soni (0 = chegara yo'q) +ViewProductDescInFormAbility=Shakllarda mahsulot tavsiflarini aks ettiring (aks holda ko'rsatmalar oynasi oynasida ko'rsatiladi) DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +MergePropalProductCard=Agar mahsulot / xizmat taklifda bo'lsa, mahsulotning PDF-hujjati bilan mahsulotning PDF-hujjatini birlashtirish uchun mahsulot / xizmatda biriktirilgan fayllar yorlig'ini faollashtiring. +ViewProductDescInThirdpartyLanguageAbility=Mahsulot tavsiflarini uchinchi tomon tilida (aks holda foydalanuvchi tilida) shakllarda ko'rsatish +UseSearchToSelectProductTooltip=Agar sizda ko'p miqdordagi mahsulotlar (> 100 000) bo'lsa, doimiy ravishda PRODUCT_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1 ga o'rnatib tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. +UseSearchToSelectProduct=Mahsulotlar ro'yxati tarkibini yuklashdan oldin tugmachani bosguncha kuting (bu sizning mahsulotingiz ko'p bo'lsa, unumdorligini oshirishi mumkin, ammo bu unchalik qulay emas) +SetDefaultBarcodeTypeProducts=Mahsulotlar uchun ishlatiladigan standart shtrix-kod turi +SetDefaultBarcodeTypeThirdParties=Uchinchi shaxslar uchun ishlatiladigan standart shtrix kod turi +UseUnits=Buyurtma, taklif yoki schyot-fakturani nashr qilish paytida Miqdor uchun o'lchov birligini aniqlang +ProductCodeChecker= Mahsulot kodini ishlab chiqarish va tekshirish moduli (mahsulot yoki xizmat) +ProductOtherConf= Mahsulot / xizmat konfiguratsiyasi +IsNotADir=katalog emas! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +SyslogSetup=Jurnallar modulini sozlash +SyslogOutput=Jurnal natijalari +SyslogFacility=Qulaylik +SyslogLevel=Daraja +SyslogFilename=Fayl nomi va yo'li +YouCanUseDOL_DATA_ROOT=Dolibarr "hujjatlar" katalogidagi jurnal fayli uchun DOL_DATA_ROOT / dolibarr.log dan foydalanishingiz mumkin. Ushbu faylni saqlash uchun boshqa yo'lni belgilashingiz mumkin. +ErrorUnknownSyslogConstant=Doimiy %s ma'lum Syslog doimiysi emas +OnlyWindowsLOG_USER=Windows-da faqat LOG_USER moslamasi qo'llab-quvvatlanadi CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Number of backup logs to keep ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=Xayriya modulini sozlash +DonationsReceiptModel=Xayr-ehson olish to'g'risidagi shablon ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Shtrixli sozlash +PaperFormatModule=Format modulini chop etish +BarcodeEncodeModule=Shtrixli kodlash turi +CodeBarGenerator=Shtrixli generator +ChooseABarCode=Hech qanday generator aniqlanmagan +FormatNotSupportedByGenerator=Format ushbu generator tomonidan qo'llab-quvvatlanmaydi +BarcodeDescEAN8=EAN8 tipidagi shtrix-kod +BarcodeDescEAN13=EAN13 tipidagi shtrix-kod +BarcodeDescUPC=UPC tipidagi shtrix-kod +BarcodeDescISBN=ISBN tipidagi shtrix-kod +BarcodeDescC39=C39 tipidagi shtrix-kod +BarcodeDescC128=C128 tipidagi shtrix-kod +BarcodeDescDATAMATRIX=Datamatrix tipidagi shtrix-kod +BarcodeDescQRCODE=QR kodli shtrix kod +GenbarcodeLocation=Shtrixli kodni yaratish buyruq satri vositasi (ba'zi shtrix-kod turlari uchun ichki dvigatel tomonidan ishlatiladi). "Genbarcode" bilan mos bo'lishi kerak.
Masalan: / usr / local / bin / genbarcode +BarcodeInternalEngine=Ichki dvigatel +BarCodeNumberManager=Shtrixli raqamlarni avtomatik aniqlash uchun menejer ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=To'g'ridan-to'g'ri to'lovlar modulini o'rnatish ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=Tashqi RSS importini sozlash +NewRSS=Yangi RSS tasmasi +RSSUrl=RSS URL manzili +RSSUrlExample=Qiziqarli RSS tasmasi ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingSetup=EMailing modulini sozlash +MailingEMailFrom=Elektron pochta orqali yuborilgan elektron pochta xabarlari uchun elektron pochta xabarini yuboruvchi (Kimdan) +MailingEMailError=Xatolari bo'lgan elektron pochta xabarlari uchun elektron pochtani qaytaring (Xatolar) +MailingDelay=Keyingi xabarni yuborgandan keyin kutish uchun soniya ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module -FixedEmailTarget=Recipient +NotificationSetup=Elektron pochta xabarnomasi modulini sozlash +NotificationEMailFrom=Bildirishnomalar moduli tomonidan yuborilgan elektron pochta xabarlari uchun jo'natuvchi elektron pochtasi (dan) +FixedEmailTarget=Qabul qiluvchi ##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=Yuk tashish modulini sozlash +SendingsReceiptModel=Qabul qilish modelini yuborish +SendingsNumberingModules=Yuborish raqamlash modullari +SendingsAbility=Mijozlarni etkazib berish uchun jo'natma varaqlarini qo'llab-quvvatlash +NoNeedForDeliveryReceipts=Ko'pgina hollarda, jo'natma varaqalari ham mijozlarni etkazib berish uchun varaqalar (yuboriladigan mahsulotlar ro'yxati), ham mijoz tomonidan qabul qilingan va imzolangan varaqlar sifatida ishlatiladi. Shuning uchun mahsulotni etkazib berish kvitansiyasi takrorlanadigan xususiyat bo'lib, kamdan-kam hollarda faollashtiriladi. +FreeLegalTextOnShippings=Yuklarni jo'natishda bepul matn ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Mahsulotlarni etkazib berish kvitansiyasini raqamlash moduli +DeliveryOrderModel=Mahsulotlarni etkazib berish kvitansiyasi modeli +DeliveriesOrderAbility=Mahsulotlarni etkazib berish kvitansiyasini qo'llab-quvvatlash +FreeLegalTextOnDeliveryReceipts=Yetkazib berish kvitansiyalari bo'yicha bepul matn ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +AdvancedEditor=Murakkab muharrir +ActivateFCKeditor=Kengaytirilgan tahrirlovchini faollashtirish: +FCKeditorForCompany=WYSIWIG elementlarini tavsiflash va eslatma yaratish / nashr qilish (mahsulot / xizmatlardan tashqari) +FCKeditorForProduct=WYSIWIG mahsulotlarini / xizmatlarini yaratish / nashr qilish tavsifi va eslatmasi +FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha sub'ektlar uchun tafsilotlar liniyalari (takliflar, buyurtmalar, hisob-fakturalar va boshqalar ...). Ogohlantirish: ushbu holat uchun ushbu parametrdan foydalanish jiddiy tavsiya etilmaydi, chunki u PDF-fayllarni yaratishda maxsus belgilar va sahifalarni formatlash bilan bog'liq muammolarni keltirib chiqarishi mumkin. +FCKeditorForMailing= Ommaviy elektron pochta xabarlari uchun WYSIWIG yaratish / nashr (Asboblar -> Elektron pochta) +FCKeditorForUserSignature=WYSIWIG yaratish / foydalanuvchi imzosini nashr etish +FCKeditorForMail=Barcha pochta uchun WYSIWIG yaratish / nashr (Asboblar -> elektron pochtadan tashqari) FCKeditorForTicket=WYSIWIG creation/edition for tickets ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Birja modulini sozlash +IfYouUsePointOfSaleCheckModule=Agar siz sukut bo'yicha taqdim etilgan Sotish nuqtasi moduli (POS) yoki tashqi moduldan foydalansangiz, ushbu sozlash POS modulingiz tomonidan e'tiborsiz qoldirilishi mumkin. Ko'pgina POS-modullar sukut bo'yicha darhol hisob-fakturani yaratish va bu erdagi variantlardan qat'iy nazar zaxiralarni kamaytirish uchun ishlab chiqilgan. Shunday qilib, sizning POS-dan savdo-sotiqni ro'yxatdan o'tkazishda sizda aktsiyalar kamayishi kerak bo'lsa yoki kerak bo'lmasa, shuningdek POS modul sozlamalarini tekshiring. ##### Menu ##### -MenuDeleted=Menu deleted -Menu=Menu -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +MenuDeleted=Menyu o'chirildi +Menu=Menyu +Menus=Menyular +TreeMenuPersonalized=Shaxsiylashtirilgan menyular +NotTopTreeMenuPersonalized=Shaxsiy menyular yuqori menyu yozuviga bog'lanmagan +NewMenu=Yangi menyu +MenuHandler=Menyu boshqaruvchisi +MenuModule=Manba moduli +HideUnauthorizedMenu=Ichki foydalanuvchilar uchun ham ruxsatsiz menyularni yashirish (aks holda ochko'zlik) +DetailId=Id menyusi +DetailMenuHandler=Yangi menyu ko'rsatiladigan menyu boshqaruvchisi +DetailMenuModule=Agar menyuga kirish moduldan keladigan bo'lsa, modul nomi +DetailType=Menyu turi (yuqori yoki chap) +DetailTitre=Tarjima qilish uchun menyu yorlig'i yoki yorliq kodi +DetailUrl=Sizga menyu yuboradigan URL (Mutlaq URL havolasi yoki http: // bilan tashqi havola) +DetailEnabled=Kirish yoki ko'rsatmaslik sharti +DetailRight=Ruxsatsiz kulrang menyularni ko'rsatish sharti +DetailLangs=Yorliq kodini tarjima qilish uchun lang fayl nomi +DetailUser=Intern / Extern / Hammasi +Target=Maqsad +DetailTarget=Havolalar uchun maqsad (_blank top yangi oynani ochadi) +DetailLevel=Daraja (-1: yuqori menyu, 0: sarlavha menyusi,> 0 menyu va pastki menyu) +ModifMenu=Menyu o'zgarishi +DeleteMenu=Menyu yozuvini o'chirish +ConfirmDeleteMenu= %s menyu yozuvini o'chirishni xohlaysizmi? +FailedToInitializeMenu=Menyu ishga tushirilmadi ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +TaxSetup=Soliqlar, ijtimoiy yoki soliq soliqlari va dividendlar modulini o'rnatish +OptionVatMode=QQS to'lashi kerak +OptionVATDefault=Standart asos +OptionVATDebitOption=Hisoblash usuli +OptionVatDefaultDesc=QQS muddati:
- tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida)
- xizmatlar uchun to'lovlar bo'yicha +OptionVatDebitOptionDesc=QQS muddati:
- tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida)
- xizmatlar uchun hisob-kitob (debet) bo'yicha OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +SummaryOfVatExigibilityUsedByDefault=Tanlangan variant bo'yicha sukut bo'yicha QQS olish vaqti: +OnDelivery=Yetkazib berish paytida +OnPayment=To'lov bo'yicha +OnInvoice=Hisob-fakturada +SupposedToBePaymentDate=To'lov sanasi ishlatilgan +SupposedToBeInvoiceDate=Hisob-faktura sanasi ishlatilgan +Buy=Sotib oling +Sell=Sotish +InvoiceDateUsed=Hisob-faktura sanasi ishlatilgan +YourCompanyDoesNotUseVAT=Sizning kompaniyangiz QQSdan foydalanmasligi aniqlandi (Uy - O'rnatish - Kompaniya / tashkilot), shuning uchun sozlash uchun QQS variantlari mavjud emas. +AccountancyCode=Buxgalteriya kodi +AccountancyCodeSell=Sotish hisobi. kod +AccountancyCodeBuy=Hisobni sotib olish. kod CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax ##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link +AgendaSetup=Voqealar va kun tartibi modulini o'rnatish +PasswordTogetVCalExport=Eksport havolasini tasdiqlash uchun kalit SecurityKey = Security Key -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +PastDelayVCalExport=Eskiroq voqeani eksport qilmang +AGENDA_USE_EVENT_TYPE=Voqealar turlaridan foydalaning (O'rnatish menyusi -> Lug'atlar -> Kun tartibidagi tadbirlar turi) +AGENDA_USE_EVENT_TYPE_DEFAULT=Voqeani yaratish shaklida voqea turi uchun ushbu standart qiymatni avtomatik ravishda sozlash +AGENDA_DEFAULT_FILTER_TYPE=Ushbu turdagi tadbirlarni kun tartibi ko'rinishidagi qidiruv filtrida avtomatik ravishda o'rnating +AGENDA_DEFAULT_FILTER_STATUS=Ushbu holatni kun tartibi ko'rinishidagi qidiruv filtridagi voqealar uchun avtomatik ravishda o'rnating +AGENDA_DEFAULT_VIEW=Kun tartibi menyusini tanlashda qaysi ko'rinishni sukut bo'yicha ochishni xohlaysiz AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialSetup=To Dial modulini o'rnatish uchun bosing +ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags
__PHONETO__ deb
__PHONEFROM__ ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini
__LOGIN__ bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan)
__PASS__ , bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan). +ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin. +ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning +ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda dasturiy ta'minot interfeysi o'rnatilgan bo'lsa yoki brauzer bilan bir xil kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlanadigan havolani bosganingizda ushbu usuldan foydalaning. Agar sizga to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDesk=Sotish punkti +CashDeskSetup=Savdo modulini o'rnatish nuqtasi +CashDeskThirdPartyForSell=Sotish uchun foydalaniladigan odatiy umumiy uchinchi shaxs +CashDeskBankAccountForSell=Naqd to'lovlarni qabul qilish uchun foydalaniladigan standart hisob +CashDeskBankAccountForCheque=To'lovlarni chek orqali qabul qilish uchun foydalaniladigan standart hisob +CashDeskBankAccountForCB=Kredit kartalar orqali to'lovlarni qabul qilish uchun foydalaniladigan standart hisob CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskDoNotDecreaseStock=Sotish nuqtasi Savdo punktidan amalga oshirilganda aktsiyalarni pasaytirishni o'chirib qo'ying (agar "yo'q" bo'lsa, aktsiyalarni pasaytirish har bir POS-dan amalga oshiriladi, ushbu modulda o'rnatilgan variantdan qat'i nazar). +CashDeskIdWareHouse=Omborni kamaytirish uchun omborni majburan cheklang va cheklang +StockDecreaseForPointOfSaleDisabled=Savdo punktida aksiyalarning pasayishi o'chirilgan +StockDecreaseForPointOfSaleDisabledbyBatch=POS-da aktsiyalarning pasayishi Serial / Lot moduli bilan mos kelmaydi (hozirda faol), shuning uchun aktsiyalarni pasaytirish o'chirilgan. +CashDeskYouDidNotDisableStockDecease=Sale of Sale-dan savdo-sotiqni amalga oshirayotganda siz aktsiyalarning pasayishini o'chirib qo'ymadingiz. Shuning uchun ombor kerak. CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) ##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Xatcho'plar modulini sozlash +BookmarkDesc=Ushbu modul sizga xatcho'plarni boshqarish imkonini beradi. Shuningdek, chap menyuda joylashgan har qanday Dolibarr sahifalariga yoki tashqi veb-saytlarga yorliq qo'shishingiz mumkin. +NbOfBoomarkToShow=Chap menyuda ko'rsatiladigan maksimal xatcho'plar soni ##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=Veb-xizmatlar modulini sozlash +WebServicesDesc=Ushbu modulni yoqish orqali Dolibarr turli xil veb-xizmatlarni taqdim etadigan veb-xizmat serveriga aylanadi. +WSDLCanBeDownloadedHere=Taqdim etilgan xizmatlarning tavsiflovchi fayllarini bu erdan yuklab olish mumkin +EndPointIs=SOAP mijozlari o'zlarining so'rovlarini URL-da joylashgan Dolibarr so'nggi nuqtasiga yuborishlari kerak ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=API modulini sozlash +ApiDesc=Ushbu modulni yoqish orqali Dolibarr turli xil veb-xizmatlarni taqdim etadigan REST-serverga aylanadi. +ApiProductionMode=Ishlab chiqarish rejimini yoqing (bu xizmatlarni boshqarish uchun keshdan foydalanishni faollashtiradi) +ApiExporerIs=Siz API-larni URL manzilida o'rganishingiz va sinab ko'rishingiz mumkin +OnlyActiveElementsAreExposed=Faqatgina yoqilgan modullarning elementlari paydo bo'ladi +ApiKey=API uchun kalit +WarningAPIExplorerDisabled=API Explorer o'chirilgan. API xizmatlarini taqdim etish uchun API Explorer talab qilinmaydi. Bu ishlab chiquvchi uchun REST API-larni topish / sinab ko'rish vositasi. Agar sizga ushbu vosita kerak bo'lsa, uni faollashtirish uchun API REST modulini sozlang. ##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +BankSetupModule=Bank modulini sozlash +FreeLegalTextOnChequeReceipts=Chek kvitansiyalaridagi bepul matn +BankOrderShow="Batafsil bank raqami" dan foydalanadigan mamlakatlar uchun bank hisobvaraqlarining tartibini ko'rsatish +BankOrderGlobal=Umumiy +BankOrderGlobalDesc=Bosh ekran tartibi +BankOrderES=Ispaniya +BankOrderESDesc=Ispaniyaning namoyish tartibi +ChequeReceiptsNumberingModule=Kvitansiyalarni raqamlash modulini tekshiring ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Ko'p kompaniyalar uchun modulni sozlash ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order +SuppliersSetup=Sotuvchi modulini sozlash +SuppliersCommandModel=Xarid qilish buyurtmasining to'liq shablonlari SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersInvoiceModel=Sotuvchi fakturasining to'liq shabloni +SuppliersInvoiceNumberingModel=Sotuvchi fakturalarni raqamlash modellari +IfSetToYesDontForgetPermission=Agar nol qiymatga o'rnatilgan bo'lsa, ikkinchi tasdiqlash uchun ruxsat berilgan guruhlarga yoki foydalanuvchilarga ruxsat berishni unutmang ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind modulini sozlash +PathToGeoIPMaxmindCountryDataFile=Maxmind ipni mamlakat tarjimasiga o'z ichiga olgan faylga yo'l.
Misollar:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/Gare-Cite/Gare/Bare/Gare/Bare +NoteOnPathLocation=Sizning mamlakatingizga ip ma'lumotlari sizning PHP o'qishi mumkin bo'lgan katalog ichida bo'lishi kerakligini unutmang (PHP open_basedir sozlamalarini va fayl tizimining ruxsatlarini tekshiring). +YouCanDownloadFreeDatFileTo=Maxmind GeoIP mamlakat faylining bepul demo versiyasini %s manzilidan yuklab olishingiz mumkin. +YouCanDownloadAdvancedDatFileTo=Bundan tashqari, %s manzilidan Maxmind GeoIP mamlakat faylining yangilangan to'liq versiyasini yuklab olishingiz mumkin. +TestGeoIPResult=Konversiyani sinab ko'rish IP -> mamlakat ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=Loyihalarni raqamlash moduli +ProjectsSetup=Loyiha modulini sozlash +ProjectsModelModule=Loyiha hisobotlari hujjat modeli +TasksNumberingModules=Vazifalarni raqamlash moduli +TaskModelModule=Vazifalar hujjat modeli hisobotlari +UseSearchToSelectProject=Project combo ro'yxatining tarkibini yuklashdan oldin tugma bosilguncha kuting.
Agar sizda ko'plab loyihalar mavjud bo'lsa, bu ishlashni yaxshilashi mumkin, ammo bu unchalik qulay emas. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document +AccountingPeriods=Buxgalteriya davrlari +AccountingPeriodCard=Hisob davri +NewFiscalYear=Yangi hisobot davri +OpenFiscalYear=Ochiq hisob-kitob davri +CloseFiscalYear=Hisob davri yopiladi +DeleteFiscalYear=Hisob davri o'chirilsin +ConfirmDeleteFiscalYear=Ushbu hisobot davrini o'chirishga ishonchingiz komilmi? +ShowFiscalYear=Hisob-kitob davri +AlwaysEditable=Har doim tahrir qilish mumkin +MAIN_APPLICATION_TITLE=Ko'rinadigan dastur nomini majburlash (ogohlantirish: bu erda o'z ismingizni o'rnatish DoliDroid mobil ilovasidan foydalanilganda avtomatik to'ldirish tizimiga kirish xususiyatini buzishi mumkin) +NbMajMin=Bosh harflarning minimal soni +NbNumMin=Raqamli belgilarning minimal soni +NbSpeMin=Maxsus belgilarning minimal soni +NbIteConsecutive=Bir xil belgilarni takrorlashning maksimal soni +NoAmbiCaracAutoGeneration=Avtomatik ishlab chiqarish uchun noaniq belgilarni ("1", "l", "i", "|", "0", "O") ishlatmang +SalariesSetup=Modullarning ish haqini sozlash +SortOrder=Saralash tartibi +Format=Formatlash +TypePaymentDesc=0: mijozning to'lov turi, 1: sotuvchining to'lov turi, 2: mijozlar ham, etkazib beruvchilar uchun ham to'lov turi +IncludePath=Yo'lni qo'shing (%s o'zgaruvchisiga belgilangan) +ExpenseReportsSetup=Moddiy xarajatlar to'g'risidagi hisobotni sozlash +TemplatePDFExpenseReports=Xarajatlar to'g'risidagi hujjatni yaratish uchun hujjat shablonlari ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file +NoModueToManageStockIncrease=Zaxiralarni avtomatik ravishda oshirishni boshqaradigan biron bir modul faollashtirilmagan. Aksiyalarni ko'paytirish faqat qo'lda kiritish orqali amalga oshiriladi. +YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirishnoma" modulini yoqish va sozlash orqali elektron pochta xabarlari uchun variantlarni topishingiz mumkin. +ListOfNotificationsPerUser=Har bir foydalanuvchi uchun avtomatik bildirishnomalar ro'yxati * +ListOfNotificationsPerUserOrContact=Har bir foydalanuvchi * yoki har bir kontakt uchun mavjud bo'lgan avtomatik xabarnomalar ro'yxati (ishbilarmonlik tadbirlarida) ** +ListOfFixedNotifications=Avtomatik sobit xabarnomalar ro'yxati +GoOntoUserCardToAddMore=Foydalanuvchilar uchun bildirishnomalarni qo'shish yoki o'chirish uchun "Bildirishnomalar" yorlig'iga o'ting +GoOntoContactCardToAddMore=Kontaktlar / manzillar uchun bildirishnomalarni qo'shish yoki o'chirish uchun uchinchi tomonning "Bildirishnomalar" yorlig'iga o'ting +Threshold=Eshik +BackupDumpWizard=Ma'lumotlar bazasi dump faylini yaratish ustasi BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +SomethingMakeInstallFromWebNotPossible=Tashqi modulni o'rnatish quyidagi sabablarga ko'ra veb-interfeysdan mumkin emas: +SomethingMakeInstallFromWebNotPossible2=Shu sababli, bu erda tavsiflangan yangilash jarayoni faqat imtiyozli foydalanuvchi amalga oshirishi mumkin bo'lgan qo'lda bajariladigan jarayondir. +InstallModuleFromWebHasBeenDisabledByFile=Ilovadan tashqi modulni o'rnatishni administratoringiz o'chirib qo'ydi. Ushbu funktsiyaga ruxsat berish uchun siz undan %s faylini olib tashlashini so'rashingiz kerak. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesOnMouseHover=Sichqoncha harakati o'tib ketganda jadval satrlarini ajratib ko'rsatish +HighlightLinesColor=Sichqoncha o'tib ketganda chiziq rangini belgilang (ajratish uchun 'ffffff' dan foydalaning) HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line +TextTitleColor=Sahifa sarlavhasining matni rangi +LinkColor=Havolalarning rangi +PressF5AfterChangingThis=Klaviaturada CTRL + F5 tugmachalarini bosing yoki ushbu qiymatni o'zgartirgandan so'ng brauzer keshini tozalang +NotSupportedByAllThemes=Will asosiy mavzular bilan ishlaydi, tashqi mavzular tomonidan qo'llab-quvvatlanmasligi mumkin +BackgroundColor=Fon rangi +TopMenuBackgroundColor=Yuqori menyu uchun fon rangi +TopMenuDisableImages=Yuqori menyuda rasmlarni yashirish +LeftMenuBackgroundColor=Chap menyu uchun fon rangi +BackgroundTableTitleColor=Jadval sarlavhasi uchun fon rangi BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +BackgroundTableLineOddColor=Toq jadval chiziqlari uchun fon rangi +BackgroundTableLineEvenColor=Jadvalning tekis chiziqlari uchun fon rangi +MinimumNoticePeriod=Minimal ogohlantirish davri (ta'tilga chiqish so'rovingiz ushbu kechiktirishdan oldin amalga oshirilishi kerak) +NbAddedAutomatically=Foydalanuvchilarning hisoblagichlariga har oy qo'shilgan kunlar soni (avtomatik ravishda) +EnterAnyCode=Ushbu maydonda chiziqni aniqlash uchun ma'lumotnoma mavjud. Siz tanlagan har qanday qiymatni kiriting, lekin maxsus belgilarsiz. Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatadigan bayt raqamlari ro'yxati. Masalan: $ uchun, [36] kiriting - Braziliya uchun haqiqiy R $ [82,36] - € uchun, [8364] kiriting ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +PositionIntoComboList=Chiziqning kombinatsion ro'yxatlarga joylashishi +SellTaxRate=Sotish uchun soliq stavkasi +RecuperableOnly=Frantsiyaning biron bir shtati uchun ajratilgan "Qabul qilinmagan, ammo tiklanadigan" QQS uchun ha. Boshqa barcha holatlarda "Yo'q" qiymatini saqlang. +UrlTrackingDesc=Agar provayder yoki transport xizmati sizning jo'natmalaringiz holatini tekshirish uchun sahifa yoki veb-sayt taklif qilsa, uni bu erga kiritishingiz mumkin. Siz URL parametrlarida {TRACKID} tugmachasidan foydalanishingiz mumkin, shunda tizim uni foydalanuvchi jo'natma kartasiga kiritgan kuzatuv raqami bilan almashtiradi. +OpportunityPercent=Qo'rg'oshin yaratishda siz taxminiy loyiha / qo'rg'oshin miqdorini aniqlaysiz. Qo'rg'oshin maqomiga ko'ra, ushbu miqdor ushbu stavkaga ko'paytirilishi mumkin, bu sizning barcha potentsialingiz ishlab chiqarishi mumkin bo'lgan umumiy miqdorni baholash uchun. Qiymat foiz hisoblanadi (0 dan 100 gacha). +TemplateForElement=Ushbu shablon yozuvi qaysi elementga bag'ishlangan +TypeOfTemplate=Shablon turi +TemplateIsVisibleByOwnerOnly=Andoza faqat egasiga ko'rinadi VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +FixTZ=TimeZone-ni tuzatish +FillFixTZOnlyIfRequired=Misol: +2 (faqat muammo yuzaga kelganda to'ldiring) +ExpectedChecksum=Kutilayotgan summa +CurrentChecksum=Joriy summa ExpectedSize=Expected size CurrentSize=Current size -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders -MailToSendInvoice=Customer invoices -MailToSendShipment=Shipments -MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices -MailToSendContract=Contracts +ForcedConstants=Kerakli doimiy qiymatlar +MailToSendProposal=Mijozlarning takliflari +MailToSendOrder=Savdo buyurtmalari +MailToSendInvoice=Mijozlarning hisob-fakturalari +MailToSendShipment=Yuklar +MailToSendIntervention=Aralashuvlar +MailToSendSupplierRequestForQuotation=Kotirovka so'rovi +MailToSendSupplierOrder=Sotib olish uchun buyurtmalar +MailToSendSupplierInvoice=Sotuvchi hisob-fakturalari +MailToSendContract=Shartnomalar MailToSendReception=Receptions -MailToThirdparty=Third parties +MailToThirdparty=Uchinchi shaxslar MailToMember=Members MailToUser=Users MailToProject=Projects MailToTicket=Tickets -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents +ByDefaultInList=Ro'yxat ko'rinishida sukut bo'yicha ko'rsatish +YouUseLastStableVersion=Siz eng so'nggi barqaror versiyadan foydalanasiz +TitleExampleForMajorRelease=Ushbu yirik nashrni e'lon qilish uchun foydalanishingiz mumkin bo'lgan xabarning namunasi (uni o'zingizning veb-saytingizda ishlating) +TitleExampleForMaintenanceRelease=Xizmat namunasi, ushbu texnik xizmat ko'rsatilishini e'lon qilish uchun foydalanishingiz mumkin (uni veb-saytlaringizda ishlating) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi foydalanuvchilar uchun ham, ishlab chiquvchilar uchun ham juda ko'p yangi xususiyatlarga ega bo'lgan katta versiyadir. Siz uni https://www.dolibarr.org portalining yuklab olish maydonidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun ChangeLog o'qishingiz mumkin. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi parvarishlash versiyasidir, shuning uchun faqat xatolarni tuzatishni o'z ichiga oladi. Barcha foydalanuvchilarga ushbu versiyaga o'tishni tavsiya etamiz. Ta'minot versiyasi ma'lumotlar bazasiga yangi xususiyatlar yoki o'zgarishlar kiritmaydi. Siz uni https://www.dolibarr.org portalining yuklab olish joyidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun ChangeLog ni o'qishingiz mumkin. +MultiPriceRuleDesc="Mahsulot / xizmat uchun narxlarning bir necha darajalari" opsiyasi yoqilganda, har bir mahsulot uchun har xil narxlarni (narx darajasiga bitta) belgilashingiz mumkin. Vaqtingizni tejash uchun bu erda siz har bir darajadagi narxni birinchi darajadagi narxga qarab avtokalkulyatsiya qilish qoidasini kiritishingiz mumkin, shuning uchun har bir mahsulot uchun faqat birinchi darajadagi narxni kiritishingiz kerak bo'ladi. Ushbu sahifa sizning vaqtingizni tejashga mo'ljallangan, ammo har bir darajadagi narxlaringiz birinchi darajaga nisbatan foydali bo'lgan taqdirdagina foydali bo'ladi. Ko'p hollarda ushbu sahifani e'tiborsiz qoldirishingiz mumkin. +ModelModulesProduct=Mahsulot hujjatlari uchun shablonlar WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables +ToGenerateCodeDefineAutomaticRuleFirst=Kodlarni avtomatik ravishda yaratish uchun avval shtrix raqamini avtomatik aniqlash uchun menejerni belgilashingiz kerak. +SeeSubstitutionVars=Mumkin bo'lgan o'zgaruvchan o'zgaruvchilar ro'yxati uchun * eslatmani ko'ring SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs +AllPublishers=Barcha noshirlar +UnknownPublishers=Noma'lum noshirlar +AddRemoveTabs=Yorliqlarni qo'shing yoki olib tashlang AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables +AddDictionaries=Lug'at jadvallarini qo'shing AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined +AddBoxes=Vidjetlarni qo'shing +AddSheduledJobs=Rejalashtirilgan ish joylarini qo'shing +AddHooks=Kancalar qo'shing +AddTriggers=Triggerlar qo'shing +AddMenus=Menyularni qo'shing +AddPermissions=Ruxsatnomalarni qo'shing +AddExportProfiles=Eksport rejimlarini qo'shing +AddImportProfiles=Import profillarini qo'shing +AddOtherPagesOrServices=Boshqa sahifalarni yoki xizmatlarni qo'shing +AddModels=Hujjat yoki raqamlash shablonlarini qo'shing +AddSubstitutions=Kalit almashtirishlarni qo'shing +DetectionNotPossible=Aniqlash mumkin emas +UrlToGetKeyToUseAPIs=API-dan foydalanish uchun token olish uchun url (token olinganidan so'ng ma'lumotlar bazasi foydalanuvchi jadvalida saqlanadi va har bir API chaqiruvida ko'rsatilishi kerak) +ListOfAvailableAPIs=Mavjud API-lar ro'yxati +activateModuleDependNotSatisfied="%s" moduli "%s" moduliga bog'liq, chunki u etishmayapti, shuning uchun "%1$s" moduli to'g'ri ishlamasligi mumkin. Iltimos, "%2$s" modulini o'rnating yoki "%1$s" modulini o'chirib qo'ying +CommandIsNotInsideAllowedCommands=Siz bajarmoqchi bo'lgan buyruq $ dolibarr_main_restrict_os_commands conf.php a0a65d071f6fc parametrida belgilangan ruxsat berilgan buyruqlar ro'yxatida yo'q. +LandingPage=Ochilish sahifasi +SamePriceAlsoForSharedCompanies=Agar siz "Yagona narx" tanlovi bilan ko'pkompaniyali moduldan foydalansangiz, mahsulot atrof-muhit o'rtasida taqsimlansa, narx barcha kompaniyalar uchun bir xil bo'ladi. +ModuleEnabledAdminMustCheckRights=Modul faollashtirildi. Faollashtirilgan modul (lar) ga ruxsat faqat administrator foydalanuvchilariga berilgan. Agar kerak bo'lsa, boshqa foydalanuvchilarga yoki guruhlarga ruxsatnomalarni qo'lda berishingiz kerak bo'lishi mumkin. +UserHasNoPermissions=Ushbu foydalanuvchi uchun ruxsatlar aniqlanmagan TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2035,10 +2045,10 @@ ECMAutoTree=Show automatic ECM tree OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts +ResourceSetup=Resurs modulining konfiguratsiyasi +UseSearchToSelectResource=Resursni tanlash uchun qidiruv shaklidan foydalaning (ochiladigan ro'yxat o'rniga). +DisabledResourceLinkUser=Resursni foydalanuvchilar bilan bog'lash xususiyatini o'chirib qo'ying +DisabledResourceLinkContact=Resursni kontaktlarga bog'lash xususiyatini o'chirib qo'ying EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 09d82139a49..253224d4263 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -1,92 +1,94 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -TMenuAgenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events +IdAgenda=ID hodisasi +Actions=Tadbirlar +Agenda=Kun tartibi +TMenuAgenda=Kun tartibi +Agendas=Kun tartibi +LocalAgenda=Odatiy taqvim +ActionsOwnedBy=Tadbir +ActionsOwnedByShort=Egasi +AffectedTo=Tayinlangan +Event=Tadbir +Events=Tadbirlar +EventsNb=Tadbirlar soni +ListOfActions=Tadbirlar ro'yxati EventReports=Event reports -Location=Location -ToUserOfGroup=Event assigned to any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +Location=Manzil +ToUserOfGroup=Tadbir guruhdagi har qanday foydalanuvchiga tayinlangan +EventOnFullDay=Barcha kun (lar) da tadbir +MenuToDoActions=Barcha to'liq bo'lmagan voqealar +MenuDoneActions=Barcha tugatilgan tadbirlar +MenuToDoMyActions=Mening to'liq bo'lmagan voqealarim +MenuDoneMyActions=Mening tugatilgan voqealarim +ListOfEvents=Voqealar ro'yxati (standart taqvim) +ActionsAskedBy=Xabar bergan voqealar +ActionsToDoBy=Belgilangan tadbirlar +ActionsDoneBy=Hodisalar +ActionAssignedTo=Tadbir tayinlangan +ViewCal=Oylik ko'rinish +ViewDay=Kunduzgi ko'rinish +ViewWeek=Hafta ko'rinishi +ViewPerUser=Har bir foydalanuvchi ko'rinishi uchun +ViewPerType=Har bir ko'rinish uchun +AutoActions= Avtomatik to'ldirish +AgendaAutoActionDesc= Bu erda siz Dolibarr-ning kun tartibida avtomatik ravishda yaratishini xohlagan voqealarni belgilashingiz mumkin. Hech narsa tekshirilmasa, faqat qo'lda bajariladigan harakatlar jurnallarga kiritiladi va kun tartibida ko'rsatiladi. Ob'ektlarda amalga oshirilgan ishbilarmonlik harakatlarini avtomatik ravishda kuzatish (tasdiqlash, holatni o'zgartirish) saqlanmaydi. +AgendaSetupOtherDesc= Ushbu sahifada Dolibarr tadbirlarini tashqi taqvimga (Thunderbird, Google Calendar va boshqalar) eksport qilishga ruxsat berish imkoniyatlari berilgan. +AgendaExtSitesDesc=Ushbu sahifa o'z voqealarini Dolibarr kun tartibiga kiritish uchun taqvimlarning tashqi manbalarini e'lon qilishga imkon beradi. +ActionsEvents=Dolibarr avtomatik ravishda kun tartibida harakat yaratadigan tadbirlar EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Uchinchi tomon %s yaratildi +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated +ContractValidatedInDolibarr=%s shartnomasi tasdiqlangan CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated +PropalClosedSignedInDolibarr=%s taklifi imzolandi +PropalClosedRefusedInDolibarr=%s taklifi rad etildi +PropalValidatedInDolibarr=%s taklifi tasdiqlangan +PropalClassifiedBilledInDolibarr=%s taklifi tasniflangan +InvoiceValidatedInDolibarr=%s hisob-fakturasi tasdiqlangan +InvoiceValidatedInDolibarrFromPos=POS-dan tasdiqlangan %s hisob-fakturasi +InvoiceBackToDraftInDolibarr=%s hisob-fakturasi qoralama holatiga qaytadi +InvoiceDeleteDolibarr=%s hisob-fakturasi o'chirildi +InvoicePaidInDolibarr=%s hisob-fakturasi to'langanga o'zgartirildi +InvoiceCanceledInDolibarr=%s hisob-fakturasi bekor qilindi +MemberValidatedInDolibarr=%s a'zosi tasdiqlangan MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberResiliatedInDolibarr=%s a'zosi tugatildi +MemberDeletedInDolibarr=%s a'zosi o'chirildi +MemberSubscriptionAddedInDolibarr=%s a'zosi uchun %s obunasi qo'shildi MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentValidatedInDolibarr=%s jo'natmasi tasdiqlangan +ShipmentClassifyClosedInDolibarr=%s jo'natmasi tasniflangan +ShipmentUnClassifyCloseddInDolibarr=%s jo'natmasi qayta ochilgan ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentDeletedInDolibarr=%s jo'natmasi o'chirildi ReceptionValidatedInDolibarr=Reception %s validated -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by email +OrderCreatedInDolibarr=%s buyurtmasi yaratildi +OrderValidatedInDolibarr=%s buyurtmasi tasdiqlangan +OrderDeliveredInDolibarr=Buyurtma tasniflangan tasniflangan %s +OrderCanceledInDolibarr=%s buyurtmasi bekor qilindi +OrderBilledInDolibarr=Buyurtma %s tasniflangan tasniflangan +OrderApprovedInDolibarr=%s buyurtmasi tasdiqlandi +OrderRefusedInDolibarr=%s buyurtmasi rad etildi +OrderBackToDraftInDolibarr=%s buyurtmasi qoralama holatiga qaytadi +ProposalSentByEMail=Elektron pochta orqali yuborilgan %s tijorat taklifi ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email +OrderSentByEMail=%s savdo buyurtmasi elektron pochta orqali yuborilgan +InvoiceSentByEMail=Mijozlarning hisob-fakturasi %s elektron pochta orqali yuborilgan +SupplierOrderSentByEMail=Elektron pochta orqali yuborilgan %s buyurtmasini sotib oling ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted +SupplierInvoiceSentByEMail=Sotuvchi hisob-fakturasi %s elektron pochta orqali yuborilgan +ShippingSentByEMail=%s jo'natmasi elektron pochta orqali yuborilgan +ShippingValidated= %s jo'natmasi tasdiqlangan +InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s +ProposalDeleted=Taklif o'chirildi +OrderDeleted=Buyurtma o'chirildi +InvoiceDeleted=Hisob-faktura o'chirildi DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,44 +121,46 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event -DateActionStart=Start date -DateActionEnd=End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +DateActionStart=Boshlanish vaqti +DateActionEnd=Tugash sanasi +AgendaUrlOptions1=Chiqishni filtrlash uchun siz quyidagi parametrlarni qo'shishingiz mumkin: +AgendaUrlOptions3= logina = %s %s foydalanuvchisiga tegishli harakatlar bilan chiqishni cheklash. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptions4= logint = %s foydalanuvchi %s (egasi va boshqalar) ga tayinlangan harakatlar bilan chiqishni cheklash uchun. +AgendaUrlOptionsProject= project = __ PROJECT_ID__ loyihani __PROJECT_ID__ loyihasi bilan bog'liq harakatlar bilan cheklash. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaShowBirthdayEvents=Kontaktlarning tug'ilgan kunlari +AgendaHideBirthdayEvents=Kontaktlarning tug'ilgan kunlarini yashirish +Busy=Band +ExportDataset_event1=Kun tartibidagi tadbirlar ro'yxati +DefaultWorkingDays=Odatiy ish kunlari haftada (Masalan: 1-5, 1-6) +DefaultWorkingHours=Kunduzgi standart ish vaqti (Masalan: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +ExportCal=Kalendarni eksport qilish +ExtSites=Tashqi kalendarlarni import qilish +ExtSitesEnableThisTool=Tashqi kalendarlarni (global sozlamalarda aniqlangan) kun tartibida ko'rsating. Foydalanuvchilar tomonidan belgilangan tashqi taqvimlarga ta'sir qilmaydi. +ExtSitesNbOfAgenda=Kalendarlar soni +AgendaExtNb=Kalendar №. %s +ExtSiteUrlAgenda=.Ical fayliga kirish uchun URL +ExtSiteNoLabel=Tavsif yo'q +VisibleTimeRange=Ko'rinadigan vaqt oralig'i +VisibleDaysRange=Ko'rinadigan kunlar oralig'i +AddEvent=Tadbir yaratish +MyAvailability=Mening mavjudligim +ActionType=Tadbir turi +DateActionBegin=Tadbirni boshlash sanasi +ConfirmCloneEvent=Hodisani %s klonlashni xohlaysizmi? +RepeatEvent=Voqeani takrorlang +OnceOnly=Once only +EveryWeek=Har hafta +EveryMonth=Har oy +DayOfMonth=Oy kuni +DayOfWeek=Haftaning kuni +DateStartPlusOne=Sana boshlanishi + 1 soat SetAllEventsToTodo=Set all events to todo SetAllEventsToInProgress=Set all events to in progress SetAllEventsToFinished=Set all events to finished @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index df7192bee25..e8b924ef2d7 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -1,166 +1,166 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Banks | Cash +MenuBankCash=Banklar | Naqd pul MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment -BankName=Bank name +BankName=Bank nomi FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts +BankAccount=bank hisob raqami +BankAccounts=Bank hisobvaraqlari BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +ShowAccount=Hisobni ko'rsatish +AccountRef=Moliyaviy hisob +AccountLabel=Moliyaviy hisob yorlig'i +CashAccount=Naqd hisob +CashAccounts=Naqd pul hisobvaraqlari +CurrentAccounts=Joriy hisob-kitoblar +SavingAccounts=Jamg'arma hisobvaraqlari +ErrorBankLabelAlreadyExists=Moliyaviy hisob yorlig'i allaqachon mavjud +BankBalance=Balans +BankBalanceBefore=Oldingi qoldiq +BankBalanceAfter=Balansdan keyin +BalanceMinimalAllowed=Minimal ruxsat berilgan qoldiq +BalanceMinimalDesired=Minimal kerakli qoldiq +InitialBankBalance=Dastlabki qoldiq +EndBankBalance=Balansni yakunlash +CurrentBalance=Joriy balans +FutureBalance=Kelajakdagi balans +ShowAllTimeBalance=Balansni boshidanoq ko'rsating +AllTime=Boshidan +Reconciliation=Yarashish +RIB=Bank hisob raqami +IBAN=IBAN raqami +BIC=BIC / SWIFT kodi +SwiftValid=BIC / SWIFT amal qiladi +SwiftVNotalid=BIC / SWIFT yaroqsiz +IbanValid=BAN amal qiladi +IbanNotValid=BAN haqiqiy emas +StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari +StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? +AccountStatement=Hisob-kitob varaqasi +AccountStatementShort=Bayonot +AccountStatements=Hisob-kitob varaqalari +LastAccountStatements=Oxirgi hisobvaraqlar +IOMonthlyReporting=Oylik hisobot +BankAccountDomiciliation=Bank manzili +BankAccountCountry=Hisob qaydnomasi mamlakati +BankAccountOwner=Hisob qaydnomasi egasining ismi +BankAccountOwnerAddress=Hisob egasining manzili +RIBControlError=Qiymatlarning yaxlitligini tekshirish muvaffaqiyatsiz tugadi. Bu shuni anglatadiki, ushbu hisob raqamiga oid ma'lumotlar to'liq emas yoki noto'g'ri (mamlakatni, raqamlarni va IBANni tekshiring). +CreateAccount=Hisob yaratish +NewBankAccount=Yangi hisob +NewFinancialAccount=Yangi moliyaviy hisob +MenuNewFinancialAccount=Yangi moliyaviy hisob +EditFinancialAccount=Hisobni tahrirlash +LabelBankCashAccount=Bank yoki pul yorlig'i +AccountType=Hisob turi +BankType0=Jamg'arma hisobi +BankType1=Joriy yoki kredit karta hisobvarag'i +BankType2=Naqd hisob +AccountsArea=Hisoblar maydoni +AccountCard=Hisob kartasi +DeleteAccount=Hisobni o'chirish +ConfirmDeleteAccount=Ushbu hisobni o'chirishni xohlaysizmi? Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries +BankTransactionByCategories=Toifalar bo'yicha bank yozuvlari +BankTransactionForCategory= %s toifasi uchun bank yozuvlari +RemoveFromRubrique=Kategoriya bilan havolani olib tashlang +RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz? +ListBankTransactions=Bank yozuvlari ro'yxati +IdTransaction=Tranzaksiya identifikatori +BankTransactions=Bank yozuvlari BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +ListTransactions=Yozuvlar ro'yxati +ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi +TransactionsToConciliate=Yarashtirish uchun yozuvlar TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation +Conciliable=Yarashtirilishi mumkin +Conciliate=Yarashish +Conciliation=Yarashish SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually +ReconciliationLate=Yarashuv kech +IncludeClosedAccount=Yopiq hisoblarni qo'shing +OnlyOpenedAccount=Faqat hisoblarni oching +AccountToCredit=Hisobni kreditlash uchun +AccountToDebit=Hisobni chiqarish uchun +DisableConciliation=Ushbu hisob uchun yarashtirish xususiyatini o'chirib qo'ying +ConciliationDisabled=Yarashtirish xususiyati o'chirilgan +LinkedToAConciliatedTransaction=Kelishilgan yozuv bilan bog'langan +StatusAccountOpened=Ochiq +StatusAccountClosed=Yopiq +AccountIdShort=Raqam +LineRecord=Tranzaksiya +AddBankRecord=Kirish kiritish +AddBankRecordLong=Kiritishni qo'lda qo'shing Conciliated=Reconciled -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Debit payment order -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Credit transfer -BankTransfers=Credit transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. -TransferFrom=From -TransferTo=To +ConciliatedBy=Tomonidan yarashtirildi +DateConciliating=Sana yarashtirildi +BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan +Reconciled=Yarashtirildi +NotReconciled=Yarashtirilmagan +CustomerInvoicePayment=Mijozlar uchun to'lov +SupplierInvoicePayment=Sotuvchining to'lovi +SubscriptionPayment=Obuna to'lovi +WithdrawalPayment=Debet bo'yicha to'lov topshirig'i +SocialContributionPayment=Ijtimoiy / soliq soliq to'lovi +BankTransfer=Kredit o'tkazish +BankTransfers=Kredit o'tkazmalari +MenuBankInternalTransfer=Ichki transfer +TransferDesc=Bir hisobdan boshqasiga o'tkazish uchun ichki o'tkazmalardan foydalaning, ilova ikkita yozuv yozadi: manba hisobvarag'idagi debet va maqsadli hisobdagi kredit. Ushbu bitim uchun xuddi shu miqdor, yorliq va sana ishlatiladi. +TransferFrom=Kimdan +TransferTo=Kimga TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Sender -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit +CheckTransmitter=Yuboruvchi +ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi? +ConfirmValidateCheckReceipt=Ushbu chek kvitansiyasini tasdiqlash uchun topshirmoqchi ekanligingizga aminmisiz? Hech qanday o'zgartirish mumkin emas. +DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi? +ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi? +BankChecks=Bank cheklari +BankChecksToReceipt=Depozitni kutayotgan cheklar BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. +ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating +NumberOfCheques=Chek raqami +DeleteTransaction=Kirishni o'chirish +ConfirmDeleteTransaction=Ushbu yozuvni o'chirishni xohlaysizmi? +ThisWillAlsoDeleteBankRecord=Bu shuningdek yaratilgan bank yozuvlarini o'chirib tashlaydi +BankMovements=Harakatlar +PlannedTransactions=Rejalashtirilgan yozuvlar +Graph=Grafiklar +ExportDataset_banque_1=Bank yozuvlari va hisobvarag'idan ko'chirma +ExportDataset_banque_2=Depozit taloni +TransactionOnTheOtherAccount=Boshqa hisobvaraq bo'yicha operatsiyalar +PaymentNumberUpdateSucceeded=To'lov raqami muvaffaqiyatli yangilandi +PaymentNumberUpdateFailed=To'lov raqami yangilanmadi +PaymentDateUpdateSucceeded=To'lov sanasi muvaffaqiyatli yangilandi +PaymentDateUpdateFailed=To'lov sanasini yangilab bo'lmadi +Transactions=Tranzaksiyalar +BankTransactionLine=Bank yozuvlari +AllAccounts=Barcha bank va naqd hisobvaraqlar +BackToAccount=Hisobga qaytish +ShowAllAccounts=Barcha hisoblar uchun ko'rsatish +FutureTransaction=Kelajakdagi operatsiya. Yarashmayapti. +SelectChequeTransactionAndGenerate=Chek depozit kvitansiyasiga kiritiladigan cheklarni tanlang / filtrlang. Keyin, "Yaratish" tugmasini bosing. +InputReceiptNumber=Yarashtirish bilan bog'liq bank bayonnomasini tanlang. Tartiblanadigan raqamli qiymatdan foydalaning: YYYYMM yoki YYYYMMDD +EventualyAddCategory=Oxir-oqibat, yozuvlarni tasniflash uchun toifani ko'rsating +ToConciliate=Yarashish uchunmi? +ThenCheckLinesAndConciliate=So'ngra, bank ko'chirmasidagi satrlarni tekshiring va bosing +DefaultRIB=Standart taqiq +AllRIB=Hamma taqiq +LabelRIB=BAN yorlig'i +NoBANRecord=BAN yozuvlari yo'q +DeleteARib=BAN yozuvini o'chirish +ConfirmDeleteRib=Ushbu BAN yozuvini o'chirishni xohlaysizmi? +RejectCheck=Chek qaytarildi +ConfirmRejectCheck=Haqiqatan ham ushbu chekni rad etilgan deb belgilamoqchimisiz? +RejectCheckDate=Chek qaytarilgan sana +CheckRejected=Chek qaytarildi +CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni qayta oching +BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari +DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir. +DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon. NewVariousPayment=New miscellaneous payment VariousPayment=Miscellaneous payment VariousPayments=Miscellaneous payments diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index c55f483873b..a7d1da66661 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -1,217 +1,217 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer invoices -BillsCustomer=Customer invoice -BillsSuppliers=Vendor invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Vendors invoices statistics +Bill=Hisob-faktura +Bills=Hisob-fakturalar +BillsCustomers=Mijozlarning hisob-fakturalari +BillsCustomer=Mijozlarning hisob-fakturasi +BillsSuppliers=Sotuvchi hisob-fakturalari +BillsCustomersUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar +BillsCustomersUnpaidForCompany=%s uchun to'lanmagan mijozlar uchun hisob-fakturalar +BillsSuppliersUnpaid=To'lovsiz sotuvchi hisob-fakturalari +BillsSuppliersUnpaidForCompany=%s uchun to'lanmagan sotuvchilarning hisob-fakturalari +BillsLate=Kechiktirilgan to'lovlar +BillsStatistics=Mijozlar hisob-fakturalari statistikasi +BillsStatisticsSuppliers=Sotuvchilarning hisob-fakturalari statistikasi DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replaceable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice +DisabledBecauseNotErasable=O'chirilganligi sababli o'chirib qo'yilgan +InvoiceStandard=Standart hisob-faktura +InvoiceStandardAsk=Standart hisob-faktura +InvoiceStandardDesc=Ushbu turdagi schyot-faktura umumiy hisob-fakturadir. +InvoiceDeposit=Dastlabki hisob-faktura +InvoiceDepositAsk=Dastlabki hisob-faktura +InvoiceDepositDesc=Bunday hisob-faktura dastlabki to'lov kelib tushganda amalga oshiriladi. +InvoiceProForma=Dastlabki hisob +InvoiceProFormaAsk=Dastlabki hisob +InvoiceProFormaDesc= Proforma hisob-fakturasi haqiqiy fakturaning tasviridir, ammo buxgalteriya qiymati yo'q. +InvoiceReplacement=O'zgartirilgan hisob-faktura +InvoiceReplacementAsk=Hisob-fakturani almashtirish +InvoiceReplacementDesc= zaxira hisob-fakturasi allaqachon qabul qilinmagan to'lovsiz hisob-fakturani to'liq almashtirish uchun ishlatiladi.

Eslatma: Faqat to'lovi bo'lmagan hisob-fakturalarni almashtirish mumkin. Agar siz almashtirgan hisob-faktura hali yopilmagan bo'lsa, u avtomatik ravishda "tashlab qo'yilgan" uchun yopiladi. +InvoiceAvoir=Kredit eslatma +InvoiceAvoirAsk=Hisob-fakturani tuzatish uchun kredit yozuvi +InvoiceAvoirDesc= kredit notasi - bu fakturada haqiqatda to'langan summadan farq qiladigan summani ko'rsatishini tuzatish uchun ishlatiladigan salbiy hisob-kitob (masalan, mijoz xato bilan juda ko'p to'lagan yoki ba'zi mahsulotlar qaytarib berilgandan beri to'liq summani to'lamaydi). . +invoiceAvoirWithLines=Hisob-fakturadan chiziqlar bilan kredit yozuvini yarating +invoiceAvoirWithPaymentRestAmount=Qabul qilinmagan kelib tushgan schyot-fakturani qo'shib, kredit yozuvini yarating +invoiceAvoirLineWithPaymentRestAmount=Qolgan to'lanmagan miqdor uchun kredit eslatmasi +ReplaceInvoice=%s hisob-fakturasini almashtiring +ReplacementInvoice=O'zgartirilgan hisob-faktura +ReplacedByInvoice=%s hisob-fakturasi bilan almashtirildi +ReplacementByInvoice=Hisob-faktura bilan almashtirildi +CorrectInvoice=%s to'g'ri hisob-fakturasi +CorrectionInvoice=Tuzatish fakturasi +UsedByInvoice=%s hisob-fakturasini to'lash uchun foydalaniladi +ConsumedBy=Tomonidan iste'mol qilinadi +NotConsumed=Iste'mol qilinmaydi +NoReplacableInvoice=O'zgartiriladigan schyotlar yo'q +NoInvoiceToCorrect=Tuzatish uchun hisob-faktura yo'q +InvoiceHasAvoir=Bir yoki bir nechta kredit yozuvlari manbai bo'lgan +CardBill=Hisob-faktura kartasi +PredefinedInvoices=Oldindan belgilangan hisob-fakturalar +Invoice=Hisob-faktura PdfInvoiceTitle=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customer invoices -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendor invoices +Invoices=Hisob-fakturalar +InvoiceLine=Hisob-faktura chizig'i +InvoiceCustomer=Mijozlarning hisob-fakturasi +CustomerInvoice=Mijozlarning hisob-fakturasi +CustomersInvoices=Mijozlarning hisob-fakturalari +SupplierInvoice=Sotuvchi hisob-fakturasi +SuppliersInvoices=Sotuvchi hisob-fakturalari SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice -SupplierBills=Vendor invoices -Payment=Payment -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -Payments=Payments -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +SupplierBill=Sotuvchi hisob-fakturasi +SupplierBills=Sotuvchi hisob-fakturalari +Payment=To'lov +PaymentBack=Pulni qaytarish +CustomerInvoicePaymentBack=Pulni qaytarish +Payments=To'lovlar +PaymentsBack=Pulni qaytarish +paymentInInvoiceCurrency=hisob-fakturalar valyutasida +PaidBack=Qaytib to'langan +DeletePayment=To'lovni o'chirib tashlang +ConfirmDeletePayment=Haqiqatan ham ushbu to'lovni o'chirishni xohlaysizmi? +ConfirmConvertToReduc=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz? ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to vendors -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Refunds already done -PaymentRule=Payment rule -PaymentMode=Payment Type +SupplierPayments=Sotuvchi uchun to'lovlar +ReceivedPayments=Qabul qilingan to'lovlar +ReceivedCustomersPayments=Mijozlardan olingan to'lovlar +PayedSuppliersPayments=Sotuvchilarga to'lanadigan to'lovlar +ReceivedCustomersPaymentsToValid=Tasdiqlash uchun mijozlarga to'lovlarni qabul qildi +PaymentsReportsForYear=%s uchun to'lovlar bo'yicha hisobotlar +PaymentsReports=To'lovlar to'g'risida hisobotlar +PaymentsAlreadyDone=To'lovlar allaqachon amalga oshirilgan +PaymentsBackAlreadyDone=Pulni qaytarish allaqachon amalga oshirilgan +PaymentRule=To'lov qoidasi +PaymentMode=To'lov turi DefaultPaymentMode=Default Payment Type DefaultBankAccount=Default Bank Account -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debet / kredit karta PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=Classify 'Paid' +IdPaymentMode=To'lov turi (id) +CodePaymentMode=To'lov turi (kod) +LabelPaymentMode=To'lov turi (yorliq) +PaymentModeShort=To'lov turi +PaymentTerm=To'lov muddati +PaymentConditions=To'lov shartlari +PaymentConditionsShort=To'lov shartlari +PaymentAmount=To'lov miqdori +PaymentHigherThanReminderToPay=To'lov to'lashni eslatgandan yuqori +HelpPaymentHigherThanReminderToPay=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori.
yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun olingan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing. +HelpPaymentHigherThanReminderToPaySupplier=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori.
yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun to'langan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing. +ClassifyPaid="Pulli" deb tasniflang ClassifyUnPaid=Classify 'Unpaid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a vendor invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit +ClassifyPaidPartially="Qisman to'langan" deb tasniflang +ClassifyCanceled="Tashlab ketilgan" deb tasniflang +ClassifyClosed="Yopiq" deb tasniflash +ClassifyUnBilled="Hisob-kitob qilinmagan" tasnifi +CreateBill=Hisob-fakturani yarating +CreateCreditNote=Kredit yozuvini yarating +AddBill=Hisob-fakturani yoki kredit yozuvini yarating +AddToDraftInvoices=Hisob-fakturaga qo'shish +DeleteBill=Hisob-fakturani o'chirish +SearchACustomerInvoice=Mijozlarning hisob-fakturasini qidirib toping +SearchASupplierInvoice=Sotuvchi hisob-fakturasini qidirib toping +CancelBill=Hisob-fakturani bekor qilish +SendRemindByMail=Elektron pochta orqali eslatma yuboring +DoPayment=To'lovni kiriting +DoPaymentBack=Qaytarishni kiriting +ConvertToReduc=Kredit mavjud deb belgilang +ConvertExcessReceivedToReduc=Qabul qilingan ortiqcha miqdorni mavjud kreditga aylantiring ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Base price -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refunded or converted +EnterPaymentReceivedFromCustomer=Mijozdan olingan to'lovni kiriting +EnterPaymentDueToCustomer=Mijozga tegishli to'lovni amalga oshiring +DisabledBecauseRemainderToPayIsZero=O'chirilgan, chunki to'lovsiz qolgan nolga teng +PriceBase=Asosiy narx +BillStatus=Hisob-faktura holati +StatusOfGeneratedInvoices=Tuzilgan hisob-fakturalarning holati +BillStatusDraft=Qoralama (tasdiqlanishi kerak) +BillStatusPaid=To'langan +BillStatusPaidBackOrConverted=Kredit yozuvini qaytarish yoki kredit sifatida belgilangan +BillStatusConverted=Pulli (oxirgi hisob-fakturada iste'mol qilishga tayyor) +BillStatusCanceled=Tashlab ketilgan +BillStatusValidated=Tasdiqlangan (to'lash kerak) +BillStatusStarted=Boshlandi +BillStatusNotPaid=To'lanmaydi +BillStatusNotRefunded=Pul qaytarilmaydi +BillStatusClosedUnpaid=Yopiq (to'lanmagan) +BillStatusClosedPaidPartially=Pulli (qisman) +BillShortStatusDraft=Qoralama +BillShortStatusPaid=To'langan +BillShortStatusPaidBackOrConverted=Qaytarilgan yoki konvertatsiya qilingan Refunded=Refunded -BillShortStatusConverted=Paid -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusNotRefunded=Not refunded -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillShortStatusConverted=To'langan +BillShortStatusCanceled=Tashlab ketilgan +BillShortStatusValidated=Tasdiqlangan +BillShortStatusStarted=Boshlandi +BillShortStatusNotPaid=To'lanmaydi +BillShortStatusNotRefunded=Pul qaytarilmaydi +BillShortStatusClosedUnpaid=Yopiq +BillShortStatusClosedPaidPartially=Pulli (qisman) +PaymentStatusToValidShort=Tasdiqlash uchun +ErrorVATIntraNotConfigured=Jamiyat ichi QQS raqami hali aniqlanmagan +ErrorNoPaiementModeConfigured=Standart to'lov turi aniqlanmagan. Buni tuzatish uchun faktura modulini o'rnatishga o'ting. +ErrorCreateBankAccount=Bank hisobini yarating, so'ngra to'lov turlarini aniqlash uchun Hisob-faktura modulini o'rnatish paneliga o'ting +ErrorBillNotFound=%s hisob-fakturasi mavjud emas +ErrorInvoiceAlreadyReplaced=Xato, siz hisob-fakturani %s o'rniga almashtirish uchun tasdiqlashga harakat qildingiz. Ammo bu allaqachon hisob-faktura bilan almashtirilgan %s. +ErrorDiscountAlreadyUsed=Xato, chegirma allaqachon ishlatilgan +ErrorInvoiceAvoirMustBeNegative=Xato, to'g'ri hisob-fakturada salbiy miqdor bo'lishi kerak +ErrorInvoiceOfThisTypeMustBePositive=Xato, ushbu turdagi hisob-fakturada soliqdan tashqari (yoki bekor qilingan) soliq miqdori bo'lmagan miqdor bo'lishi kerak +ErrorCantCancelIfReplacementInvoiceNotValidated=Xato, boshqa hisob-faktura bilan almashtirilgan fakturani bekor qilish mumkin emas ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. -BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Latest %s invoices +BillFrom=Kimdan +BillTo=Kimga +ActionsOnBill=Hisob-fakturadagi harakatlar +RecurringInvoiceTemplate=Shablon / Takroriy hisob-faktura +NoQualifiedRecurringInvoiceTemplateFound=Avlodga mos keladigan takrorlanadigan shablon hisob-fakturasi yo'q. +FoundXQualifiedRecurringInvoiceTemplate=%s takrorlanadigan shablon hisob-fakturalari (lar) ni yaratish uchun mos deb topildi. +NotARecurringInvoiceTemplate=Takrorlanadigan shablon hisob-fakturasi emas +NewBill=Yangi hisob-faktura +LastBills=Oxirgi %s hisob-fakturalari LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices -AllBills=All invoices +LastCustomersBills=%s mijozlarining so'nggi hisob-fakturalari +LastSuppliersBills=Oxirgi %s sotuvchisi hisob-fakturalari +AllBills=Barcha hisob-fakturalar AllCustomerTemplateInvoices=All template invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices -Unpaid=Unpaid +OtherBills=Boshqa hisob-fakturalar +DraftBills=Hisob-fakturalar +CustomersDraftInvoices=Xaridorlarning hisob-fakturalari +SuppliersDraftInvoices=Xaridor hisob-fakturalari +Unpaid=To'lanmagan ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmDeleteBill=Ushbu hisob-fakturani o'chirishni xohlaysizmi? +ConfirmValidateBill=Ushbu fakturani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz? +ConfirmUnvalidateBill=Hisob-fakturani %s holatini qoralama holatiga o'zgartirishni xohlaysizmi? +ConfirmClassifyPaidBill=Hisob-fakturani %s ni to'langan holatga o'zgartirishni xohlaysizmi? +ConfirmCancelBill=Hisob-fakturani bekor qilishni xohlaysizmi %s ? +ConfirmCancelBillQuestion=Nima uchun ushbu hisob-fakturani "tashlab qo'yilgan" deb tasniflashni xohlaysiz? +ConfirmClassifyPaidPartially=Hisob-fakturani %s ni to'langan holatga o'zgartirishni xohlaysizmi? +ConfirmClassifyPaidPartiallyQuestion=Ushbu hisob-faktura to'liq to'lanmagan. Ushbu hisob-fakturani yopish sababi nima? +ConfirmClassifyPaidPartiallyReasonAvoir=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men QQSni kredit yozuvlari bilan tartibga solaman. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=Amount of invoices +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz +ConfirmClassifyPaidPartiallyReasonProductReturned=Mahsulotlar qisman qaytarildi +ConfirmClassifyPaidPartiallyReasonOther=Miqdor boshqa sabablarga ko'ra qoldirilgan +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ushbu tanlov sizning hisob-fakturangizga tegishli izohlar bilan ta'minlangan bo'lsa mumkin. (Masalan «Faqatgina to'langan narxga mos keladigan soliq chegirma huquqini beradi») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ba'zi mamlakatlarda bu tanlov sizning fakturangizda to'g'ri yozuvlar mavjud bo'lganda bo'lishi mumkin. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Agar boshqalari mos kelmasa, ushbu tanlovdan foydalaning +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= yomon mijoz - qarzini to'lashdan bosh tortgan mijoz. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ushbu tanlov to'lov to'liq bo'lmaganda ishlatiladi, chunki ba'zi mahsulotlar qaytarib berildi +ConfirmClassifyPaidPartiallyReasonOtherDesc=Agar boshqalar mos kelmasa, ushbu tanlovdan foydalaning, masalan quyidagi vaziyatda:
- to'lov to'liq emas, chunki ba'zi mahsulotlar orqaga jo'natildi kredit yozuvini yaratish orqali buxgalteriya tizimida. +ConfirmClassifyAbandonReasonOther=Boshqalar +ConfirmClassifyAbandonReasonOtherDesc=Ushbu tanlov boshqa barcha hollarda qo'llaniladi. Masalan, siz hisob-fakturani almashtirishni rejalashtirganingiz uchun. +ConfirmCustomerPayment= %s %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi? +ConfirmSupplierPayment= %s %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi? +ConfirmValidatePayment=Ushbu to'lovni tasdiqlamoqchimisiz? To'lov tasdiqlangandan keyin hech qanday o'zgartirish kiritilmaydi. +ValidateBill=Hisob-fakturani tasdiqlang +UnvalidateBill=Hisob-faktura yaroqsiz +NumberOfBills=Hisob-fakturalar soni +NumberOfBillsByMonth=Oyiga hisob-fakturalar soni +AmountOfBills=Hisob-fakturalar miqdori AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda) UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note Retainedwarranty=Retained warranty @@ -229,348 +229,349 @@ setretainedwarranty=Set retained warranty setretainedwarrantyDateLimit=Set retained warranty date limit RetainedWarrantyDateLimit=Retained warranty date limit RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received +AlreadyPaid=Allaqachon to'langan +AlreadyPaidBack=Qaytib to'langan +AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz) +Abandoned=Tashlab ketilgan +RemainderToPay=Qolganlari to'lanmagan +RemainderToTake=Qolgan miqdor +RemainderToPayBack=Pulni qaytarish uchun qolgan mablag ' +Rest=Kutilmoqda +AmountExpected=Da'vo qilingan miqdor +ExcessReceived=Ortiqcha olingan ExcessPaid=Excess paid -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due on -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid vendor invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=Customer invoices and payments +EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov) +EscompteOfferedShort=Chegirma +SendBillRef=%s hisob-fakturasini taqdim etish +SendReminderBillRef=%s hisob-fakturasini taqdim etish (eslatma) +NoDraftBills=Hisob-fakturalar yo‘q +NoOtherDraftBills=Boshqa hisob-fakturalar mavjud emas +NoDraftInvoices=Hisob-fakturalar yo‘q +RefBill=Hisob-faktura +ToBill=Hisob-kitob qilish +RemainderToBill=Hisob-kitob uchun qoldiq +SendBillByMail=Hisob-fakturani elektron pochta orqali yuboring +SendReminderBillByMail=Elektron pochta orqali eslatma yuboring +RelatedCommercialProposals=Tegishli tijorat takliflari +RelatedRecurringCustomerInvoices=Tegishli takrorlanadigan mijozlar hisob-fakturalari +MenuToValid=Haqiqiy +DateMaxPayment=To'lov muddati +DateInvoice=Hisob-faktura sanasi +DatePointOfTax=Soliq punkti +NoInvoice=Hisob-faktura yo‘q +NoOpenInvoice=No open invoice +ClassifyBill=Hisob-fakturani tasniflang +SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari +CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar +NonPercuRecuperable=Qayta tiklanmaydi +SetConditions=To'lov shartlarini o'rnating +SetMode=To'lov turini o'rnating +SetRevenuStamp=Daromad shtampini o'rnating +Billed=Hisob-kitob +RecurringInvoices=Takroriy hisob-fakturalar +RepeatableInvoice=Shablon hisob-fakturasi +RepeatableInvoices=Shablon hisob-fakturalari +Repeatable=Andoza +Repeatables=Shablonlar +ChangeIntoRepeatableInvoice=Shablon hisob-fakturasiga aylantirish +CreateRepeatableInvoice=Shablon hisob-fakturasini yarating +CreateFromRepeatableInvoice=Shablon hisob-fakturasidan yarating +CustomersInvoicesAndInvoiceLines=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari +CustomersInvoicesAndPayments=Mijozlarning hisob-kitoblari va to'lovlari +ExportDataset_invoice_1=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari +ExportDataset_invoice_2=Mijozlarning hisob-kitoblari va to'lovlari ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Disc. -Reductions=Reductions -ReductionsShort=Disc. -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the discount +Reduction=Kamaytirish +ReductionShort=Disk. +Reductions=Kamaytirish +ReductionsShort=Disk. +Discounts=Chegirmalar +AddDiscount=Chegirma yarating +AddRelativeDiscount=Nisbatan chegirma yarating +EditRelativeDiscount=Nisbatan chegirmani tahrirlash +AddGlobalDiscount=Mutlaq chegirma yarating +EditGlobalDiscounts=Mutlaq chegirmalarni tahrirlash +AddCreditNote=Kredit yozuvini yarating +ShowDiscount=Chegirmani ko'rsating +ShowReduc=Chegirmani ko'rsating ShowSourceInvoice=Show the source invoice -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes +RelativeDiscount=Nisbatan chegirma +GlobalDiscount=Global chegirma +CreditNote=Kredit eslatma +CreditNotes=Kredit yozuvlari CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s +Deposit=Ilk to'lov +Deposits=Dastlabki to'lovlar +DiscountFromCreditNote=%s kredit notasidan chegirma +DiscountFromDeposit=Hisob-fakturadan dastlabki to'lovlar %s +DiscountFromExcessReceived=Hisob-fakturadan ortiqcha to'lovlar %s DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount +AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin +CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak +NewGlobalDiscount=Yangi mutlaq chegirma +NewRelativeDiscount=Yangi nisbiy chegirma DiscountType=Discount type -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed +NoteReason=Izoh / sabab +ReasonDiscount=Sabab +DiscountOfferedBy=Tomonidan berilgan +DiscountStillRemaining=Chegirmalar yoki kreditlar mavjud +DiscountAlreadyCounted=Oldindan iste'mol qilingan chegirmalar yoki kreditlar CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid +BillAddress=Hisob-kitob manzili +HelpEscompte=Ushbu chegirma mijozga berilgan chegirmadir, chunki to'lov muddatidan oldin amalga oshirilgan. +HelpAbandonBadCustomer=Ushbu miqdordan voz kechildi (mijoz yomon mijoz deb aytdi) va bu juda katta zarar deb hisoblanadi. +HelpAbandonOther=Ushbu miqdor xato bo'lganligi sababli qoldirildi (noto'g'ri mijoz yoki hisob-faktura boshqasiga almashtirildi) +IdSocialContribution=Ijtimoiy / soliq soliq to'lovi identifikatori +PaymentId=To'lov identifikatori +PaymentRef=To'lov ref. +InvoiceId=Hisob-faktura identifikatori +InvoiceRef=Hisob-faktura +InvoiceDateCreation=Hisob-fakturani yaratish sanasi +InvoiceStatus=Hisob-faktura holati +InvoiceNote=Hisob-faktura yozuvi +InvoicePaid=Hisob-faktura to'landi InvoicePaidCompletely=Paid completely InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices +PaymentNumber=To'lov raqami +RemoveDiscount=Chegirmani olib tashlang +WatermarkOnDraftBill=Hisob-fakturalardagi suv belgisi (bo'sh bo'lsa, hech narsa yo'q) +InvoiceNotChecked=Hisob-faktura tanlanmagan +ConfirmCloneInvoice=Ushbu fakturani klonlamoqchimisiz %s ? +DisabledBecauseReplacedInvoice=Hisob-faktura almashtirilganligi sababli harakat o'chirib qo'yildi +DescTaxAndDividendsArea=Ushbu sohada maxsus xarajatlar uchun qilingan barcha to'lovlarning qisqacha mazmuni keltirilgan. Bu erda faqat belgilangan yil davomida to'lovlar bo'lgan yozuvlar kiritilgan. +NbOfPayments=To'lovlar soni +SplitDiscount=Chegirmani ikkiga bo'ling +ConfirmSplitDiscount= %s %s ushbu chegirmani ikkita kichik chegirmaga bo'lishni xohlaysizmi? +TypeAmountOfEachNewDiscount=Ikkala qismning har biri uchun kirish miqdori: +TotalOfTwoDiscountMustEqualsOriginal=Ikkita yangi chegirmalarning barchasi dastlabki chegirma miqdoriga teng bo'lishi kerak. +ConfirmRemoveDiscount=Ushbu chegirmani olib tashlamoqchimisiz? +RelatedBill=Tegishli hisob-faktura +RelatedBills=Tegishli hisob-fakturalar +RelatedCustomerInvoices=Tegishli mijozlarning hisob-fakturalari +RelatedSupplierInvoices=Tegishli sotuvchi hisob-fakturalari +LatestRelatedBill=Oxirgi tegishli hisob-faktura +WarningBillExist=Diqqat, bir yoki bir nechta faktura allaqachon mavjud +MergingPDFTool=PDF vositasini birlashtirish +AmountPaymentDistributedOnInvoice=Hisob-fakturada tarqatilgan to'lov miqdori +PaymentOnDifferentThirdBills=Turli xil uchinchi shaxslarning veksellari bo'yicha to'lovlarni amalga oshirishga ruxsat bering, lekin bitta bosh kompaniya +PaymentNote=To'lov uchun eslatma +ListOfPreviousSituationInvoices=Avvalgi vaziyat bo'yicha hisob-fakturalar ro'yxati +ListOfNextSituationInvoices=Keyingi vaziyat bo'yicha hisob-fakturalar ro'yxati ListOfSituationInvoices=List of situation invoices CurrentSituationTotal=Total current situation DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total RemoveSituationFromCycle=Remove this invoice from cycle ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years +FrequencyPer_d=Har bir %s kun ichida +FrequencyPer_m=Har %s oy +FrequencyPer_y=Har %s yilda FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation +toolTipFrequency=Misollar:
7-to'plam, kun : har 7 kunda yangi hisob-faktura bering
3-to'plam, oy a09a4b739f17fz +NextDateToExecution=Keyingi hisob-fakturani yaratish sanasi NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation +DateLastGeneration=Oxirgi avlod sanasi DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done +MaxPeriodNumber=Maks. hisob-fakturani yaratish soni +NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni +InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang +GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan +DateIsNotEnough=Sana hali aniqlanmagan +InvoiceGeneratedFromTemplate=%s shablonidan takrorlanadigan shablondan hosil qilingan %s schyoti GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +WarningInvoiceDateInFuture=Ogohlantirish, faktura sanasi joriy sanadan yuqori +WarningInvoiceDateTooFarInFuture=Diqqat! Hisob-faktura sanasi joriy sanadan juda uzoq ViewAvailableGlobalDiscounts=View available discounts GroupPaymentsByModOnReports=Group payments by mode on reports # PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order +Statut=Holat +PaymentConditionShortRECEP=Qabul qilingandan keyin +PaymentConditionRECEP=Qabul qilingandan keyin +PaymentConditionShort30D=30 kun +PaymentCondition30D=30 kun +PaymentConditionShort30DENDMONTH=Oy oxirida 30 kun +PaymentCondition30DENDMONTH=Oy oxiridan keyingi 30 kun ichida +PaymentConditionShort60D=60 kun +PaymentCondition60D=60 kun +PaymentConditionShort60DENDMONTH=Oy oxirida 60 kun +PaymentCondition60DENDMONTH=Oy oxiridan keyingi 60 kun ichida +PaymentConditionShortPT_DELIVERY=Yetkazib berish +PaymentConditionPT_DELIVERY=Yetkazib berish paytida +PaymentConditionShortPT_ORDER=Buyurtma +PaymentConditionPT_ORDER=Buyurtma bo'yicha PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) +PaymentConditionPT_5050=50%% oldindan, etkazib berish paytida 50%% +PaymentConditionShort10D=10 kun +PaymentCondition10D=10 kun +PaymentConditionShort10DENDMONTH=Oy tugashining 10 kuni +PaymentCondition10DENDMONTH=Oy tugaganidan keyingi 10 kun ichida +PaymentConditionShort14D=14 kun +PaymentCondition14D=14 kun +PaymentConditionShort14DENDMONTH=Oy tugashining 14 kuni +PaymentCondition14DENDMONTH=Oy tugaganidan keyingi 14 kun ichida +FixAmount=Ruxsat etilgan miqdor - '%s' yorlig'i bilan 1 qator +VarAmount=O'zgaruvchan miqdor (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountAllLines=Variable amount (%% tot.) - all lines from origin # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Branch code -BankAccountNumber=Account number -BankAccountNumberKey=Checksum -Residence=Address -IBANNumber=IBAN account number +PaymentTypeVIR=Bank o'tkazmasi +PaymentTypeShortVIR=Bank o'tkazmasi +PaymentTypePRE=To'g'ridan-to'g'ri debet to'lovi buyurtmasi +PaymentTypeShortPRE=Debet bo'yicha to'lov topshirig'i +PaymentTypeLIQ=Naqd pul +PaymentTypeShortLIQ=Naqd pul +PaymentTypeCB=Kredit kartasi +PaymentTypeShortCB=Kredit kartasi +PaymentTypeCHQ=Tekshiring +PaymentTypeShortCHQ=Tekshiring +PaymentTypeTIP=Maslahat (To'lovga qarshi hujjatlar) +PaymentTypeShortTIP=Maslahat to'lovi +PaymentTypeVAD=Onlayn to'lov +PaymentTypeShortVAD=Onlayn to'lov +PaymentTypeTRA=Bank loyihasi +PaymentTypeShortTRA=Qoralama +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor +BankDetails=Bank tafsilotlari +BankCode=Bank kodi +DeskCode=Filial kodi +BankAccountNumber=Hisob raqami +BankAccountNumberKey=Tekshirish summasi +Residence=Manzil +IBANNumber=IBAN hisob raqami IBAN=IBAN CustomerIBAN=IBAN of customer SupplierIBAN=IBAN of vendor -BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid +BIC=BIC / SWIFT +BICNumber=BIC / SWIFT kodi +ExtraInfos=Qo'shimcha ma'lumotlar +RegulatedOn=Tartibga solingan +ChequeNumber=N ° ni tekshiring +ChequeOrTransferNumber=N ° ni tekshiring / o'tkazing +ChequeBordereau=Jadvalni tekshiring +ChequeMaker=Yuboruvchini tekshiring / o'tkazing +ChequeBank=Chek banki +CheckBank=Tekshiring +NetToBePaid=To'lanadigan to'r PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Check Deposits -MenuCheques=Checks -MenuChequesReceipts=Check receipts -NewChequeDeposit=New deposit -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -ValidateInvoices=Validate invoices -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +FullPhoneNumber=Telefon +TeleFax=Faks +PrettyLittleSentence=Fiskal ma'muriyat tomonidan tasdiqlangan buxgalteriya assotsiatsiyasining a'zosi sifatida mening nomimga berilgan cheklar orqali to'lanadigan to'lovlar miqdorini qabul qiling. +IntracommunityVATNumber=Jamiyat ichidagi QQS identifikatori +PaymentByChequeOrderedTo=Chex to'lovlari (soliqni o'z ichiga olgan holda) %s uchun to'lanadi, yuboring +PaymentByChequeOrderedToShort=Chek to'lovlari (soliqni o'z ichiga olgan holda) to'lanishi kerak +SendTo=yuborilgan +PaymentByTransferOnThisBankAccount=To'lov quyidagi bank hisob raqamiga o'tkazish orqali +VATIsNotUsedForInvoice=* Qo'llanilmaydigan QQS san'ati-293B CGI +LawApplicationPart1=12.05.08 yildagi 80.335-sonli qonunni qo'llash orqali +LawApplicationPart2=tovarlarning mulki bo'lib qoladi +LawApplicationPart3=to'liq to'laguniga qadar sotuvchi +LawApplicationPart4=ularning narxi. +LimitedLiabilityCompanyCapital=SARL sarmoyasi bilan +UseLine=Qo'llash +UseDiscount=Chegirmadan foydalaning +UseCredit=Kreditdan foydalaning +UseCreditNoteInInvoicePayment=Ushbu kredit bilan to'lash miqdorini kamaytiring +MenuChequeDeposits=Omonatlarni tekshiring +MenuCheques=Chexlar +MenuChequesReceipts=Kvitansiyalarni tekshiring +NewChequeDeposit=Yangi depozit +ChequesReceipts=Kvitansiyalarni tekshiring +ChequesArea=Depozit maydonini tekshiring +ChequeDeposits=Omonatlarni tekshiring +Cheques=Chexlar +DepositId=Identifikatsiya depoziti +NbCheque=Cheklar soni +CreditNoteConvertedIntoDiscount=Ushbu %s %s ga aylantirildi +UsBillingContactAsIncoiveRecipientIfExist=Hisob-fakturalarni qabul qiluvchi sifatida uchinchi tomon manzilining o'rniga "hisob-kitob aloqasi" turidagi aloqa / manzildan foydalaning +ShowUnpaidAll=Barcha to'lanmagan hisob-fakturalarni ko'rsatish +ShowUnpaidLateOnly=Faqat kech to'lanmagan hisob-fakturalarni ko'rsatish +PaymentInvoiceRef=To'lov uchun hisob-faktura %s +ValidateInvoice=Hisob-fakturani tasdiqlang +ValidateInvoices=Hisob-fakturalarni tasdiqlang +Cash=Naqd pul +Reported=Kechiktirildi +DisabledBecausePayments=Mumkin emas, chunki ba'zi to'lovlar mavjud +CantRemovePaymentWithOneInvoicePaid=To'lovni olib tashlab bo'lmaydi, chunki kamida bitta to'langan hisob-faktura mavjud CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ExpectedToPay=Kutilayotgan to'lov +CantRemoveConciliatedPayment=Taqqoslangan to'lovni olib tashlab bo'lmaydi +PayedByThisPayment=Ushbu to'lov orqali to'lanadi +ClosePaidInvoicesAutomatically=To'lov to'liq amalga oshirilgandan so'ng barcha standart, dastlabki to'lovlar yoki almashtirish hisob-fakturalarini avtomatik ravishda "To'langan" deb tasniflang. +ClosePaidCreditNotesAutomatically=To'liq qaytarib berilgandan so'ng barcha kredit yozuvlarini avtomatik ravishda "To'langan" deb tasniflang. +ClosePaidContributionsAutomatically=To'lov to'liq amalga oshirilganda barcha ijtimoiy yoki soliq to'lovlarini avtomatik ravishda "To'langan" deb tasniflang. ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +AllCompletelyPayedInvoiceWillBeClosed=To'lash uchun qoldiq bo'lmagan barcha hisob-fakturalar "To'langan" holati bilan avtomatik ravishda yopiladi. +ToMakePayment=To'lash +ToMakePaymentBack=To'lovni qaytaring +ListOfYourUnpaidInvoices=To'lanmagan hisob-fakturalar ro'yxati +NoteListOfYourUnpaidInvoices=Izoh: Ushbu ro'yxatda faqat siz savdo vakili sifatida bog'langan uchinchi shaxslar uchun hisob-fakturalar mavjud. +RevenueStamp=Soliq markasi +YouMustCreateInvoiceFromThird=Ushbu parametr faqat uchinchi tomonning "Mijoz" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi +YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "Sotuvchi" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi +YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak +PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni +TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas. MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring. +CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_internal_SALESREPFOLL=Vakilni kuzatib boradigan mijozlarning hisob-fakturasi +TypeContact_facture_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish +TypeContact_facture_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa +TypeContact_facture_external_SERVICE=Mijozlarga xizmat ko'rsatish bo'yicha aloqa +TypeContact_invoice_supplier_internal_SALESREPFOLL=Vakilni kuzatib boruvchi sotuvchining hisob-fakturasi +TypeContact_invoice_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish +TypeContact_invoice_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi +TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice +InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura +InvoiceFirstSituationDesc= vaziyat schyotlari progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan. +InvoiceSituation=Vaziyat bo'yicha hisob-faktura PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation +InvoiceSituationAsk=Vaziyatdan keyin hisob-faktura +InvoiceSituationDesc=Mavjud vaziyatdan so'ng yangi vaziyat yarating +SituationAmount=Vaziyat bo'yicha hisob-faktura summasi (aniq) +SituationDeduction=Vaziyatni ayirish +ModifyAllLines=Barcha qatorlarni o'zgartiring +CreateNextSituationInvoice=Keyingi vaziyatni yarating ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +NotLastInCycle=Ushbu hisob-faktura tsiklning so'nggi versiyasi emas va o'zgartirilmasligi kerak. +DisabledBecauseNotLastInCycle=Keyingi vaziyat allaqachon mavjud. +DisabledBecauseFinal=Bu holat yakuniy. situationInvoiceShortcode_AS=AS situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +CantBeLessThanMinPercent=Taraqqiyot avvalgi vaziyatdagi qiymatdan kichik bo'lishi mumkin emas. +NoSituations=Ochiq vaziyatlar yo'q +InvoiceSituationLast=Yakuniy va umumiy hisob-faktura +PDFCrevetteSituationNumber=Vaziyat N ° %s +PDFCrevetteSituationInvoiceLineDecompte=Vaziyat uchun hisob-faktura - COUNT +PDFCrevetteSituationInvoiceTitle=Vaziyat bo'yicha hisob-faktura PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s invoice(s) generated +TotalSituationInvoice=Umumiy holat +invoiceLineProgressError=Hisob-faktura satrining o'sishi keyingi hisob-kitob satridan katta yoki teng bo'lmasligi kerak +updatePriceNextInvoiceErrorUpdateline=Xato: hisob-fakturadagi narxni yangilash: %s +ToCreateARecurringInvoice=Ushbu shartnoma uchun takroriy hisob-fakturani yaratish uchun avval ushbu hisob-fakturani yarating, so'ng uni hisob-faktura shabloniga o'zgartiring va kelajakdagi hisob-kitoblarni yaratish chastotasini aniqlang. +ToCreateARecurringInvoiceGene=Kelajakdagi schyot-fakturalarni muntazam ravishda va qo'lda yaratish uchun %s - %s - %s menyusiga o'ting. +ToCreateARecurringInvoiceGeneAuto=Agar sizda bunday hisob-fakturalar avtomatik ravishda tuzilishi kerak bo'lsa, administratoringizdan %s modulini yoqishni va sozlashni so'rang. E'tibor bering, ikkala usul ham (qo'lda va avtomatik) birgalikda ishlatilishi mumkin, takrorlanish xavfi yo'q. +DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish +ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi? +CreateOneBillByThird=Uchinchi tomon uchun bitta hisob-faktura yarating (aks holda, buyurtma uchun bitta hisob-faktura) +BillCreated=%s hisob-fakturasi (lar) yaratilgan BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang index 9d2003f34d3..ee1ba4fb8e3 100644 --- a/htdocs/langs/uz_UZ/bookmarks.lang +++ b/htdocs/langs/uz_UZ/bookmarks.lang @@ -1,20 +1,21 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks +AddThisPageToBookmarks=Xatcho'plarga joriy sahifani qo'shing +Bookmark=Xatcho'p +Bookmarks=Xatcho'plar ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management +NewBookmark=Yangi xatcho'p +ShowBookmark=Xatcho'pni ko'rsatish +OpenANewWindow=Yangi yorliqni oching +ReplaceWindow=Joriy yorliqni almashtirish +BookmarkTargetNewWindowShort=Yangi yorliq +BookmarkTargetReplaceWindowShort=Joriy yorliq +BookmarkTitle=Xatcho'p nomi +UrlOrLink=URL manzili +BehaviourOnClick=Xatcho'p URL manzili tanlanganida o'zini tutishi +CreateBookmark=Xatcho'p yarating +SetHereATitleForLink=Xatcho'p uchun nom o'rnating +UseAnExternalHttpLinkOrRelativeDolibarrLink=Tashqi / mutlaq havoladan (https: // URL) yoki ichki / nisbiy havoladan foydalaning (/ DOLIBARR_ROOT / htdocs / ...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bog'langan sahifa joriy yorliqda yoki yangi yorliqda ochilishini tanlang +BookmarksManagement=Xatcho'plarni boshqarish +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index 0c9ea302fb8..b17d8c0b18e 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -1,103 +1,103 @@ # Dolibarr language file - Source file is en_US - boxes BoxDolibarrStateBoard=Statistics on main business objects in database BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members +BoxLastRssInfos=RSS haqida ma'lumot +BoxLastProducts=Eng so'nggi %s mahsulotlari / xizmatlari +BoxProductsAlertStock=Mahsulotlar uchun birja ogohlantirishlari +BoxLastProductsInContract=Oxirgi %s shartnomaviy mahsulot / xizmatlari +BoxLastSupplierBills=Vendorning so'nggi hisob-fakturalari +BoxLastCustomerBills=Mijozlarning so'nggi hisob-fakturalari +BoxOldestUnpaidCustomerBills=Xaridorlarning eng qadimgi to'lanmagan hisob-fakturalari +BoxOldestUnpaidSupplierBills=Eng qadimgi to'lanmagan sotuvchi hisob-fakturalari +BoxLastProposals=Oxirgi tijorat takliflari +BoxLastProspects=Oxirgi o'zgartirilgan istiqbollar +BoxLastCustomers=Eng so'nggi o'zgartirilgan mijozlar +BoxLastSuppliers=Eng so'nggi o'zgartirilgan etkazib beruvchilar +BoxLastCustomerOrders=Oxirgi savdo buyurtmalari +BoxLastActions=Oxirgi harakatlar +BoxLastContracts=Oxirgi shartnomalar +BoxLastContacts=So'nggi kontaktlar / manzillar +BoxLastMembers=Oxirgi a'zolar BoxLastModifiedMembers=Latest modified members BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance +BoxFicheInter=Oxirgi tadbirlar +BoxCurrentAccounts=Hisob balansini oching BoxTitleMemberNextBirthdays=Birthdays of this month (members) BoxTitleMembersByType=Members by type BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastProducts=Mahsulotlar / xizmatlar: oxirgi %s o'zgartirilgan +BoxTitleProductsAlertStock=Mahsulotlar: aktsiyalar to'g'risida ogohlantirish +BoxTitleLastSuppliers=Oxirgi %s ta'minotchilari qayd etilgan +BoxTitleLastModifiedSuppliers=Sotuvchilar: oxirgi %s o'zgartirilgan +BoxTitleLastModifiedCustomers=Mijozlar: oxirgi %s o'zgartirilgan +BoxTitleLastCustomersOrProspects=Oxirgi %s mijozlari yoki istiqbollari +BoxTitleLastCustomerBills=Oxirgi %s o'zgartirilgan mijozlar hisob-fakturalari +BoxTitleLastSupplierBills=Eng so'nggi %s sotuvchisi schyot-fakturalari +BoxTitleLastModifiedProspects=Istiqbollari: oxirgi %s o'zgartirilgan +BoxTitleLastModifiedMembers=Eng so'nggi %s a'zolari +BoxTitleLastFicheInter=Oxirgi %s o'zgartirilgan aralashuvlar +BoxTitleOldestUnpaidCustomerBills=Mijozlarning hisob-fakturalari: eng qadimgi %s to'lanmagan +BoxTitleOldestUnpaidSupplierBills=Sotuvchi fakturalari: eng qadimgi %s to'lanmagan +BoxTitleCurrentAccounts=Ochiq hisoblar: qoldiqlar BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLastModifiedContacts=Aloqa / manzillar: oxirgi marta o'zgartirilgan %s +BoxMyLastBookmarks=Xatcho'plar: so'nggi %s +BoxOldestExpiredServices=Muddati tugagan eng qadimgi faol xizmatlar +BoxLastExpiredServices=Faol muddati o'tgan xizmatlar bilan eng so'nggi %s eng eski aloqalar +BoxTitleLastActionsToDo=Oxirgi %s amallari +BoxTitleLastContracts=O'zgartirilgan so'nggi %s shartnomalari +BoxTitleLastModifiedDonations=O'zgartirilgan so'nggi %s xayriya mablag'lari +BoxTitleLastModifiedExpenses=Oxirgi %s xarajatlar hisoboti o'zgartirildi BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers +BoxGlobalActivity=Global faoliyat (hisob-fakturalar, takliflar, buyurtmalar) +BoxGoodCustomers=Yaxshi mijozlar +BoxTitleGoodCustomers=%s Yaxshi mijozlar BoxScheduledJobs=Scheduled jobs BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders +FailedToRefreshDataInfoNotUpToDate=RSS oqimini yangilab bo'lmadi. Oxirgi muvaffaqiyatli yangilanish sanasi: %s +LastRefreshDate=Oxirgi yangilanish sanasi +NoRecordedBookmarks=Xatcho'plar aniqlanmagan. +ClickToAdd=Qo'shish uchun shu erni bosing. +NoRecordedCustomers=Ro'yxatdan o'tgan mijozlar yo'q +NoRecordedContacts=Yozilgan kontaktlar yo'q +NoActionsToDo=Amalga oshiriladigan harakatlar yo'q +NoRecordedOrders=Sotish bo'yicha yozilgan buyurtmalar yo'q +NoRecordedProposals=Yozilgan takliflar yo'q +NoRecordedInvoices=Mijozlarning qayd qilingan schyot-fakturalari yo'q +NoUnpaidCustomerBills=Mijozlarning to'lanmagan schyot-fakturalari yo'q +NoUnpaidSupplierBills=To'lovsiz sotuvchilarning hisob-fakturalari yo'q +NoModifiedSupplierBills=Sotuvchi tomonidan qayd qilingan schyot-fakturalar yo‘q +NoRecordedProducts=Yozilgan mahsulotlar / xizmatlar yo'q +NoRecordedProspects=Ro'yxatga olingan istiqbollar yo'q +NoContractedProducts=Hech qanday mahsulot / xizmat bilan shartnoma tuzilmagan +NoRecordedContracts=Yozilgan shartnomalar yo'q +NoRecordedInterventions=Yozilgan aralashuvlar yo'q +BoxLatestSupplierOrders=Oxirgi sotib olish buyurtmalari BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution +NoSupplierOrder=Sotib olish to'g'risida yozilgan buyurtma yo'q +BoxCustomersInvoicesPerMonth=Mijozlarning oyiga hisob-fakturalari +BoxSuppliersInvoicesPerMonth=Oyiga sotuvchi fakturalar +BoxCustomersOrdersPerMonth=Oyiga sotish bo'yicha buyurtmalar +BoxSuppliersOrdersPerMonth=Oyiga sotuvchi buyurtmalari +BoxProposalsPerMonth=Oyiga takliflar +NoTooLowStockProducts=Hech qanday mahsulot past stok cheklovida emas +BoxProductDistribution=Mahsulotlar / xizmatlarni tarqatish ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLastModifiedSupplierBills=Sotuvchi hisob-fakturalari: oxirgi %s o'zgartirilgan +BoxTitleLatestModifiedSupplierOrders=Sotuvchi buyurtmalari: oxirgi %s o'zgartirilgan +BoxTitleLastModifiedCustomerBills=Mijozlarning hisob-fakturalari: oxirgi %s o'zgartirilgan +BoxTitleLastModifiedCustomerOrders=Sotish bo'yicha buyurtmalar: oxirgi %s o'zgartirilgan +BoxTitleLastModifiedPropals=Oxirgi %s o'zgartirilgan takliflar BoxTitleLatestModifiedJobPositions=Latest %s modified jobs BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard +ForCustomersInvoices=Mijozlarning hisob-fakturalari +ForCustomersOrders=Mijozlar buyurtma berishadi +ForProposals=Takliflar +LastXMonthRolling=%s oylik eng so'nggi oylik +ChooseBoxToAdd=Vidjetni boshqaruv panelingizga qo'shing BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) BoxLastManualEntries=Latest record in accountancy entered manually or without source document diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 240503842f3..d162830a17d 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -1,38 +1,38 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket +CashDeskMenu=Savdo nuqtasi +CashDesk=Savdo nuqtasi +CashDeskBankCash=Bank hisobvarag'i (naqd pul) +CashDeskBankCB=Bank hisobvarag'i (karta) +CashDeskBankCheque=Bank hisobvarag'i (chek) +CashDeskWarehouse=Ombor +CashdeskShowServices=Sotish bo'yicha xizmatlar +CashDeskProducts=Mahsulotlar +CashDeskStock=Aksiya +CashDeskOn=kuni +CashDeskThirdParty=Uchinchi tomon +ShoppingCart=Xarid savati +NewSell=Yangi sotuv +AddThisArticle=Ushbu maqolani qo'shing +RestartSelling=Sotishga qaytib boring +SellFinished=Sotish yakunlandi +PrintTicket=Chiptani chop eting SendTicket=Send ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Account for payment -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +NoProductFound=Maqola topilmadi +ProductFound=mahsulot topildi +NoArticle=Maqola yo'q +Identification=Identifikatsiya +Article=Maqola +Difference=Farqi +TotalTicket=Jami chipta +NoVAT=Ushbu sotish uchun QQS yo'q +Change=Ortiqcha olingan +BankToPay=To'lov uchun hisob +ShowCompany=Shou kompaniyasi +ShowStock=Omborni ko'rsatish +DeleteArticle=Ushbu maqolani olib tashlash uchun bosing +FilterRefOrLabelOrBC=Qidiruv (Ref / Yorliq) +UserNeedPermissionToEditStockToUsePos=Hisob-fakturani yaratishda zaxiralarni kamaytirishni so'raysiz, shuning uchun POS-dan foydalanuvchi aktsiyalarni tahrirlash uchun ruxsatga ega bo'lishi kerak. +DolibarrReceiptPrinter=Dolibarr qabul qilish printeri PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 29e08f66541..5a0d2180920 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -1,97 +1,97 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories +Rubrique=Tag / toifali +Rubriques=Teglar / toifalar RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type has been created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area +categories=teglar / toifalar +NoCategoryYet=Ushbu turdagi yorliq / toifalar yaratilmagan +In=Yilda +AddIn=Qo'shish +modify=o'zgartirish +Classify=Tasniflang +CategoriesArea=Teglar / toifalar maydoni +ProductsCategoriesArea=Mahsulot / xizmat teglari / toifalar maydoni +SuppliersCategoriesArea=Sotuvchi teglari / toifalari maydoni +CustomersCategoriesArea=Mijozlar teglari / toifalari maydoni +MembersCategoriesArea=Ro'yxatdan teglar / toifalar maydoni +ContactsCategoriesArea=Aloqa teglari / toifalari maydoni +AccountsCategoriesArea=Bank hisobvarag'i teglari / toifalari maydoni +ProjectsCategoriesArea=Loyiha teglari / toifalari maydoni UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories +SubCats=Kichik toifalar +CatList=Teglar / toifalar ro'yxati CatListAll=List of tags/categories (all types) -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +NewCategory=Yangi teg / turkum +ModifCat=Teg / toifani o'zgartiring +CatCreated=Tag / kategoriya yaratildi +CreateCat=Teg / toifani yarating +CreateThisCat=Ushbu teg / toifani yarating +NoSubCat=Subkategori yo'q. +SubCatOf=Subkategory +FoundCats=Topilgan teglar / toifalar +ImpossibleAddCat=%s tegini / toifasini qo'shib bo'lmaydi +WasAddedSuccessfully= %s muvaffaqiyatli qo'shildi. +ObjectAlreadyLinkedToCategory=Element allaqachon ushbu teg / toifaga bog'langan. +ProductIsInCategories=Mahsulot / xizmat quyidagi teglar / toifalarga bog'langan +CompanyIsInCustomersCategories=Ushbu uchinchi tomon quyidagi mijozlar / istiqbolli teglar / toifalar bilan bog'liq +CompanyIsInSuppliersCategories=Ushbu uchinchi tomon quyidagi sotuvchilar teglari / toifalari bilan bog'langan +MemberIsInCategories=Ushbu a'zo quyidagi a'zolarga teglar / toifalarga bog'langan +ContactIsInCategories=Ushbu kontakt quyidagi teglar / toifalarga bog'langan +ProductHasNoCategory=Ushbu mahsulot / xizmat biron bir teg / toifada emas +CompanyHasNoCategory=Ushbu uchinchi tomon hech qanday teg / toifada emas +MemberHasNoCategory=Ushbu a'zo hech qanday teg / toifada emas +ContactHasNoCategory=Ushbu aloqa hech qanday teg / toifada emas +ProjectHasNoCategory=Ushbu loyiha biron bir teg / toifada emas +ClassifyInCategory=Tag / toifaga qo'shish +NotCategorized=Tag / toifasiz +CategoryExistsAtSameLevel=Ushbu turkum ushbu havola bilan allaqachon mavjud +ContentsVisibleByAllShort=Hamma ko'rinadigan tarkib +ContentsNotVisibleByAllShort=Tarkibi hammaga ko'rinmaydi +DeleteCategory=Teg / toifani o'chirish +ConfirmDeleteCategory=Ushbu yorliqni / toifani o'chirishni xohlaysizmi? +NoCategoriesDefined=Hech qanday teg / toifa aniqlanmagan +SuppliersCategoryShort=Sotuvchilar yorlig'i / toifasi +CustomersCategoryShort=Mijozlar yorlig'i / toifasi +ProductsCategoryShort=Mahsulotlar yorlig'i / toifasi +MembersCategoryShort=A'zolar yorlig'i / toifasi +SuppliersCategoriesShort=Sotuvchilar teglari / toifalari +CustomersCategoriesShort=Mijozlar teglari / toifalari +ProspectsCategoriesShort=Teglarni / toifalarni istiqbollari +CustomersProspectsCategoriesShort=Saqlash ./Prosp. teglar / toifalar +ProductsCategoriesShort=Mahsulotlar teglari / toifalari +MembersCategoriesShort=A'zolar teglari / toifalari +ContactCategoriesShort=Aloqa teglari / toifalari +AccountsCategoriesShort=Hisob teglari / toifalari +ProjectsCategoriesShort=Loyihalar teglari / toifalari UsersCategoriesShort=Users tags/categories StockCategoriesShort=Warehouse tags/categories ThisCategoryHasNoItems=This category does not contain any items. -CategId=Tag/category id +CategId=Tag / kategoriya identifikatori ParentCategory=Parent tag/category ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories +CatSupList=Sotuvchilar teglari / toifalari ro'yxati +CatCusList=Mijozlar ro'yxati / istiqbollari teglari / toifalari +CatProdList=Mahsulot teglari / toifalari ro'yxati +CatMemberList=A'zolar teglari / toifalari ro'yxati +CatContactList=Kontakt teglari / toifalari ro'yxati CatProjectsList=List of projects tags/categories CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories +CatSupLinks=Sotuvchilar va teglar / toifalar o'rtasidagi aloqalar +CatCusLinks=Mijozlar / istiqbollar va teglar / toifalar o'rtasidagi aloqalar CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories +CatProdLinks=Mahsulotlar / xizmatlar va teglar / toifalar o'rtasidagi aloqalar CatMembersLinks=Links between members and tags/categories CatProjectsLinks=Links between projects and tags/categories CatUsersLinks=Links between users and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service +DeleteFromCat=Teglardan / toifadan olib tashlash +ExtraFieldsCategories=Bir-birini to'ldiruvchi atributlar +CategoriesSetup=Teglar / toifalarni sozlash +CategorieRecursiv=Ota-ona yorlig'i / toifasi bilan avtomatik ravishda bog'lanish +CategorieRecursivHelp=Agar parametr yoniq bo'lsa, mahsulotni pastki toifaga qo'shganda, mahsulot ota-onalar toifasiga qo'shiladi. +AddProductServiceIntoCategory=Quyidagi mahsulot / xizmatni qo'shing AddCustomerIntoCategory=Assign category to customer AddSupplierIntoCategory=Assign category to supplier -ShowCategory=Show tag/category -ByDefaultInList=By default in list +ShowCategory=Teg / toifani ko'rsatish +ByDefaultInList=Odatiy bo'lib, ro'yxatda ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index 10c536e0d48..edefeaf6e95 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -1,77 +1,78 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative +Commercial=Savdo +CommercialArea=Savdo sohasi +Customer=Mijoz +Customers=Xaridorlar +Prospect=Istiqbol +Prospects=Istiqbollari +DeleteAction=Tadbirni o'chirish +NewAction=Yangi voqea +AddAction=Tadbir yaratish +AddAnAction=Tadbir yarating +AddActionRendezVous=Rendez-vous tadbirini yarating +ConfirmDeleteAction=Ushbu tadbirni o'chirishni xohlaysizmi? +CardAction=Tadbir kartasi +ActionOnCompany=Tegishli kompaniya +ActionOnContact=Tegishli aloqa +TaskRDVWith=%s bilan uchrashuv +ShowTask=Vazifani ko'rsatish +ShowAction=Tadbirni ko'rsatish +ActionsReport=Voqealar to'g'risida hisobot +ThirdPartiesOfSaleRepresentative=Savdo vakili bilan uchinchi shaxslar SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email +SalesRepresentative=Savdo bo'yicha menejer +SalesRepresentatives=Savdo vakillari +SalesRepresentativeFollowUp=Savdo vakili (kuzatuv) +SalesRepresentativeSignature=Savdo vakili (imzo) +NoSalesRepresentativeAffected=Hech qanday maxsus savdo vakili tayinlanmagan +ShowCustomer=Xaridorni ko'rsatish +ShowProspect=Istiqbolni ko'rsatish +ListOfProspects=Istiqbollar ro'yxati +ListOfCustomers=Mijozlar ro'yxati +LastDoneTasks=Oxirgi %s bajarilgan harakatlar +LastActionsToDo=Eng qadimgi %s bajarilmagan amallar +DoneAndToDoActions=Voqealar tugallandi va bajarilishi kerak +DoneActions=Tugallangan tadbirlar +ToDoActions=Tugallanmagan voqealar +SendPropalRef=%s tijorat taklifini yuborish +SendOrderRef=%s buyurtmasini yuborish +StatusNotApplicable=Qo'llanilmaydigan, qo'llab bo'lmaydigan +StatusActionToDo=Qilmoq +StatusActionDone=Bajarildi +StatusActionInProcess=Jarayonida +TasksHistoryForThisContact=Ushbu aloqa uchun tadbirlar +LastProspectDoNotContact=Aloqa qilmang +LastProspectNeverContacted=Hech qachon bog'lanmagan +LastProspectToContact=Aloqa uchun +LastProspectContactInProcess=Aloqa jarayonida +LastProspectContactDone=Aloqa tugadi +ActionAffectedTo=Tadbir tayinlangan +ActionDoneBy=Tadbir amalga oshirildi +ActionAC_TEL=Telefon qo'ng'irog'i +ActionAC_FAX=Faks yuboring +ActionAC_PROP=Taklifni pochta orqali yuboring +ActionAC_EMAIL=Elektron pochta xabarini yuboring ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Auto -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit +ActionAC_RDV=Uchrashuvlar +ActionAC_INT=Saytdagi aralashuv +ActionAC_FAC=Mijozlarning hisob-fakturasini pochta orqali yuboring +ActionAC_REL=Xaridorlarga hisob-fakturani pochta orqali yuborish (eslatish) +ActionAC_CLO=Yoping +ActionAC_EMAILING=Ommaviy elektron pochta xabarlarini yuboring +ActionAC_COM=Savdo buyurtmasini pochta orqali yuboring +ActionAC_SHIP=Jo'natmani pochta orqali yuboring +ActionAC_SUP_ORD=Xarid buyurtmasini pochta orqali yuboring +ActionAC_SUP_INV=Sotuvchi hisob-fakturasini pochta orqali yuboring +ActionAC_OTH=Boshqalar +ActionAC_OTH_AUTO=Boshqa avtoulov +ActionAC_MANUAL=Qo'lda kiritilgan voqealar +ActionAC_AUTO=Avtomatik ravishda kiritilgan hodisalar +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Savdo statistikasi +StatusProsp=Istiqbol holati +DraftPropals=Tijorat takliflari loyihasi +NoLimit=Cheklov yo'q ToOfferALinkForOnlineSignature=Link for online signature WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index fbe75f09ab0..0574c3b6c03 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -1,107 +1,107 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name -Companies=Companies -CountryIsInEEC=Country is inside the European Economic Community +ErrorCompanyNameAlreadyExists=%s kompaniyasining nomi allaqachon mavjud. Boshqasini tanlang. +ErrorSetACountryFirst=Avval mamlakatni o'rnating +SelectThirdParty=Uchinchi tomonni tanlang +ConfirmDeleteCompany=Ushbu kompaniyani va unga tegishli barcha ma'lumotlarni o'chirib tashlamoqchimisiz? +DeleteContact=Kontaktni / manzilni o'chirib tashlang +ConfirmDeleteContact=Ushbu kontaktni va unga tegishli barcha ma'lumotlarni o'chirishni xohlaysizmi? +MenuNewThirdParty=Yangi Uchinchi tomon +MenuNewCustomer=Yangi mijoz +MenuNewProspect=Yangi istiqbol +MenuNewSupplier=Yangi sotuvchi +MenuNewPrivateIndividual=Yangi xususiy shaxs +NewCompany=Yangi kompaniya (prospekt, mijoz, sotuvchi) +NewThirdParty=Yangi Uchinchi tomon (prospekt, mijoz, sotuvchi) +CreateDolibarrThirdPartySupplier=Uchinchi tomonni (sotuvchini) yarating +CreateThirdPartyOnly=Uchinchi tomonni yarating +CreateThirdPartyAndContact=Uchinchi tomon + bolalar bilan aloqa yaratish +ProspectionArea=Qidiruv maydoni +IdThirdParty=Uchinchi shaxs +IdCompany=Kompaniya identifikatori +IdContact=Aloqa identifikatori +ThirdPartyContacts=Uchinchi tomon aloqalari +ThirdPartyContact=Uchinchi tomon bilan aloqa / manzil +Company=Kompaniya +CompanyName=Kopmaniya nomi +AliasNames=Taxallus nomi (savdo, savdo belgisi, ...) +AliasNameShort=Taxallus nomi +Companies=Kompaniyalar +CountryIsInEEC=Mamlakat Evropa iqtisodiy hamjamiyatiga kiradi PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name +ThirdPartyName=Uchinchi tomon nomi ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type -Individual=Private individual -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries +ThirdParty=Uchinchi tomon +ThirdParties=Uchinchi tomonlar +ThirdPartyProspects=Istiqbollari +ThirdPartyProspectsStats=Istiqbollari +ThirdPartyCustomers=Xaridorlar +ThirdPartyCustomersStats=Xaridorlar +ThirdPartyCustomersWithIdProf12=%s yoki %s ga ega mijozlar +ThirdPartySuppliers=Sotuvchilar +ThirdPartyType=Uchinchi tomon turi +Individual=Xususiy shaxs +ToCreateContactWithSameName=Uchinchi shaxs ostida uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontakt / manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, sizning uchinchi shaxsingiz jismoniy shaxs bo'lsa ham, uchinchi shaxsni o'zi yaratish kifoya. +ParentCompany=Bosh kompaniya +Subsidiaries=Filiallar ReportByMonth=Report per month -ReportByCustomers=Report per customer +ReportByCustomers=Xaridor uchun hisobot ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title +ReportByQuarter=Har bir stavka bo'yicha hisobot +CivilityCode=Fuqarolik kodi +RegisteredOffice=Ro'yxatdan o'tgan ofis +Lastname=Familiya +Firstname=Ism +PostOrFunction=Ish joyi +UserTitle=Sarlavha NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact -Address=Address -State=State/Province +Address=Manzil +State=Shtat / viloyat StateCode=State/Province code -StateShort=State -Region=Region +StateShort=Shtat +Region=Mintaqa Region-State=Region - State -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone +Country=Mamlakat +CountryCode=Mamlakat kodi +CountryId=Mamlakat identifikatori +Phone=Telefon +PhoneShort=Telefon Skype=Skype -Call=Call +Call=Qo'ng'iroq qiling Chat=Chat -PhonePro=Bus. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse bulk emailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Default language -VATIsUsed=Sales tax used +PhonePro=Avtobus. telefon +PhonePerso=Pers. telefon +PhoneMobile=Mobil +No_Email=Ommaviy elektron pochta xabarlarini rad eting +Fax=Faks +Zip=Pochta indeksi +Town=Shahar +Web=Internet +Poste= Lavozim +DefaultLang=Standart til +VATIsUsed=Sotishdan foydalanilgan soliq VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +VATIsNotUsed=Savdo solig'i ishlatilmaydi +CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash +ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=Proposals -OverAllOrders=Orders -OverAllInvoices=Invoices -OverAllSupplierProposals=Price requests +PaymentBankAccount=To'lov bank hisobvarag'i +OverAllProposals=Takliflar +OverAllOrders=Buyurtmalar +OverAllInvoices=Hisob-fakturalar +OverAllSupplierProposals=Narxlar bo'yicha so'rovlar ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Barcode +LocalTax1IsUsed=Ikkinchi soliqdan foydalaning +LocalTax1IsUsedES= RE ishlatiladi +LocalTax1IsNotUsedES= RE ishlatilmaydi +LocalTax2IsUsed=Uchinchi soliqdan foydalaning +LocalTax2IsUsedES= IRPF ishlatiladi +LocalTax2IsNotUsedES= IRPF ishlatilmaydi +WrongCustomerCode=Mijoz kodi yaroqsiz +WrongSupplierCode=Sotuvchi kodi yaroqsiz +CustomerCodeModel=Mijoz kodining modeli +SupplierCodeModel=Sotuvchi kodining modeli +Gencod=Shtrixli kod ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -115,17 +115,17 @@ ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId1AR=Prof Id 1 (CUIT / CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId2AT=Prof Id 2 (US-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=EORI raqami ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- @@ -133,23 +133,23 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=Prof Id 1 (Professional raqam) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=EORI raqami ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) +ProfId3BR=IM (Inscricao munitsipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-Nummer ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number +ProfId3CH=Prof Id 1 (Federal raqam) +ProfId4CH=Prof Id 2 (tijorat yozuvlari raqami) +ProfId5CH=EORI raqami ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- @@ -164,22 +164,22 @@ ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId2DE=Prof Id 2 (US-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=EORI raqami ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) +ProfId1ES=Prof Id 1 (CIF / NIF) +ProfId2ES=Prof Id 2 (ijtimoiy sug'urta raqami) ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) +ProfId4ES=Prof Id 4 (kollej raqami) +ProfId5ES=Prof Id 5 (EORI raqami) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId3FR=Prof Id 3 (NAF, eski APE) +ProfId4FR=Prof Id 4 (RCS / RM) +ProfId5FR=Prof Id 5 (raqamli EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET @@ -187,7 +187,7 @@ ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- -ProfId1GB=Registration Number +ProfId1GB=Ro'yxatdan o'tish raqami ProfId2GB=- ProfId3GB=SIC ProfId4GB=- @@ -201,7 +201,7 @@ ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId3IN=Prof Id 3 (SRVC soliq) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- @@ -211,35 +211,35 @@ ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg) +ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=EORI raqami ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id prof. 5 (miloddan avvalgi) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3 (Professional Nizom) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=KVK nummeri ProfId2NL=- ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId4NL=Burgerservitsenummer (BSN) +ProfId5NL=EORI raqami ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) +ProfId2PT=Prof Id 2 (ijtimoiy sug'urta raqami) +ProfId3PT=Prof Id 3 (tijorat yozuvlari raqami) +ProfId4PT=Prof Id 4 (Konservatoriya) +ProfId5PT=Prof Id 5 (EORI raqami) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -248,8 +248,8 @@ ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) +ProfId2TN=Prof Id 2 (moliyaviy matritsa) +ProfId3TN=Prof Id 3 (Douane kodi) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- @@ -272,160 +272,160 @@ ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=San'at. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid +VATIntra=QQS identifikatori +VATIntraShort=QQS identifikatori +VATIntraSyntaxIsValid=Sintaksis haqiqiydir VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount +ProspectCustomer=Prospekt / mijoz +Prospect=Istiqbol +CustomerCard=Mijozlar kartasi +Customer=Mijoz +CustomerRelativeDiscount=Mijozlarga nisbatan chegirma SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CustomerRelativeDiscountShort=Nisbatan chegirma +CustomerAbsoluteDiscountShort=Mutlaq chegirma +CompanyHasRelativeDiscount=Ushbu mijozda standart chegirma mavjud: %s%% +CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavjud emas HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasAbsoluteDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar). CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasCreditNote=Ushbu mijozda hali ham %s %s uchun kredit yozuvlari mavjud HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +CompanyHasNoAbsoluteDiscount=Ushbu mijozda chegirmali kredit mavjud emas +CustomerAbsoluteDiscountAllUsers=Mijozlarga mutlaqo chegirmalar (barcha foydalanuvchilar tomonidan beriladi) +CustomerAbsoluteDiscountMy=Mijozlarga mutlaqo chegirmalar (o'zingiz berasiz) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Vendor=Vendor Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact/Address -Contacts=Contacts/Addresses -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address +AddContact=Kontakt yarating +AddContactAddress=Kontakt / manzil yarating +EditContact=Kontaktni tahrirlash +EditContactAddress=Kontakt / manzilni tahrirlash +Contact=Aloqa / manzil +Contacts=Aloqa / manzillar +ContactId=Aloqa identifikatori +ContactsAddresses=Aloqa / manzillar +FromContactName=Ism: +NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan +NoContactDefined=Hech qanday aloqa aniqlanmadi +DefaultContact=Odatiy aloqa / manzil ContactByDefaultFor=Default contact/address for -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data +AddThirdParty=Uchinchi tomonni yarating +DeleteACompany=Kompaniyani o'chirib tashlang +PersonalInformations=Shaxsiy malumot AccountancyCode=Accounting account -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties +CustomerCode=Mijozlar kodi +SupplierCode=Sotuvchi kodi +CustomerCodeShort=Mijozlar kodi +SupplierCodeShort=Sotuvchi kodi +CustomerCodeDesc=Mijozlar kodi, barcha mijozlar uchun noyobdir +SupplierCodeDesc=Sotuvchi kodi, barcha sotuvchilar uchun noyobdir +RequiredIfCustomer=Uchinchi shaxs mijoz yoki istiqbolli bo'lsa, talab qilinadi +RequiredIfSupplier=Uchinchi tomon sotuvchi bo'lsa, talab qilinadi +ValidityControledByModule=Modul tomonidan boshqariladigan amal qilish muddati +ThisIsModuleRules=Ushbu modul uchun qoidalar +ProspectToContact=Aloqa qilish istiqboli +CompanyDeleted="%s" kompaniyasi ma'lumotlar bazasidan o'chirildi. +ListOfContacts=Kontaktlar / manzillar ro'yxati +ListOfContactsAddresses=Kontaktlar / manzillar ro'yxati +ListOfThirdParties=Uchinchi tomonlarning ro'yxati ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Check -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +ShowContact=Aloqa manzili +ContactsAllShort=Hammasi (filtrsiz) +ContactType=Aloqa turi +ContactForOrders=Buyurtmaning aloqasi +ContactForOrdersOrShipments=Buyurtma yoki jo'natma bilan aloqa qilish +ContactForProposals=Taklifning aloqasi +ContactForContracts=Shartnomaning aloqasi +ContactForInvoices=Hisob-fakturaning aloqasi +NoContactForAnyOrder=Ushbu aloqa har qanday buyurtma uchun kontakt emas +NoContactForAnyOrderOrShipments=Ushbu aloqa har qanday buyurtma yoki jo'natma uchun kontakt emas +NoContactForAnyProposal=Ushbu aloqa har qanday tijorat taklifi uchun kontakt emas +NoContactForAnyContract=Ushbu aloqa har qanday shartnoma uchun kontakt emas +NoContactForAnyInvoice=Ushbu kontakt har qanday hisob-faktura uchun kontakt emas +NewContact=Yangi aloqa +NewContactAddress=Yangi aloqa / manzil +MyContacts=Mening kontaktlarim +Capital=Poytaxt +CapitalOf=%s poytaxti +EditCompany=Kompaniyani tahrirlash +ThisUserIsNot=Ushbu foydalanuvchi istiqbolli, mijoz yoki sotuvchi emas +VATIntraCheck=Tekshiring +VATIntraCheckDesc=QQS identifikatorida mamlakat prefiksi bo'lishi kerak. %s havolasida Dolibarr serveridan Internetga kirishni talab qiladigan Evropa QQS tekshiruvi xizmati (VIES) ishlatiladi. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type +VATIntraCheckableOnEUSite=Evropa Komissiyasi veb-saytida Jamiyat ichidagi QQS identifikatorini tekshiring +VATIntraManualCheck=Shuningdek, siz Evropa Komissiyasining veb-saytida %s +ErrorVATCheckMS_UNAVAILABLE=Tekshirib bo'lmaydi. Chek xizmati a'zo davlat tomonidan taqdim etilmaydi (%s). +NorProspectNorCustomer=Istiqbolli ham, mijoz ham emas +JuridicalStatus=Xo'jalik yurituvchi sub'ekt turi Workforce=Workforce -Staff=Employees -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status +Staff=Xodimlar +ProspectLevelShort=Potentsial +ProspectLevel=Istiqbolli salohiyat +ContactPrivate=Xususiy +ContactPublic=Umumiy +ContactVisibility=Ko'rinish +ContactOthers=Boshqalar +OthersNotLinkedToThirdParty=Uchinchi tomon bilan bog'liq bo'lmagan boshqalar +ProspectStatus=Istiqbol holati PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +PL_UNKNOWN=Noma'lum +PL_LOW=Kam +PL_MEDIUM=O'rta +PL_HIGH=Yuqori TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status +TE_STARTUP=Ish boshlash +TE_GROUP=Katta kompaniya +TE_MEDIUM=O'rta kompaniya +TE_ADMIN=Hukumat +TE_SMALL=Kichik kompaniya +TE_RETAIL=Chakana savdo +TE_WHOLE=Ulgurji sotuvchi +TE_PRIVATE=Xususiy shaxs +TE_OTHER=Boshqalar +StatusProspect-1=Aloqa qilmang +StatusProspect0=Hech qachon bog'lanmagan +StatusProspect1=Bog'lanish uchun +StatusProspect2=Aloqa jarayonida +StatusProspect3=Aloqa tugadi +ChangeDoNotContact="Kontakt qilmang" holatini o'zgartirish +ChangeNeverContacted="Hech qachon bog'lanmagan" holatini o'zgartirish +ChangeToContact=Vaziyatni "Bog'lanish uchun" ga o'zgartirish +ChangeContactInProcess=Statusni "Kontakt jarayonda" ga o'zgartirish +ChangeContactDone="Kontakt tugadi" holatini o'zgartirish +ProspectsByStatus=Vaziyat bo'yicha istiqbollar NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level +ExportCardToFormat=Kartani formatlash uchun eksport qiling +ContactNotLinkedToCompany=Uchinchi tomon bilan bog'lanmagan aloqa +DolibarrLogin=Dolibarr tizimiga kirish +NoDolibarrAccess=Dolibarr-ga kirish taqiqlangan +ExportDataset_company_1=Uchinchi tomonlar (kompaniyalar / fondlar / jismoniy odamlar) va ularning xususiyatlari +ExportDataset_company_2=Kontaktlar va ularning xususiyatlari +ImportDataset_company_1=Uchinchi shaxslar va ularning xususiyatlari +ImportDataset_company_2=Uchinchi tomonlar qo'shimcha kontaktlar / manzillar va atributlar +ImportDataset_company_3=Uchinchi tomonlarning bank hisobvaraqlari +ImportDataset_company_4=Uchinchi tomon savdo vakillari (savdo vakillarini / foydalanuvchilarni kompaniyalarga tayinlash) +PriceLevel=Narx darajasi PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year +DeliveryAddress=Etkazib berish manzili +AddAddress=Manzil qo'shing +SupplierCategory=Sotuvchi toifasi +JuridicalStatus200=Mustaqil +DeleteFile=Faylni o'chirish +ConfirmDeleteFile=Ushbu faylni o'chirishni xohlaysizmi? +AllocateCommercial=Savdo vakiliga tayinlangan +Organization=Tashkilot +FiscalYearInformation=Moliyaviy yil +FiscalMonthStart=Moliya yilidan boshlab SocialNetworksInformation=Social networks SocialNetworksFacebookURL=Facebook URL SocialNetworksTwitterURL=Twitter URL @@ -433,34 +433,34 @@ SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Open -ActivityCeased=Closed -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached +YouMustAssignUserMailFirst=Elektron pochta xabarnomasini qo'shishdan oldin siz ushbu foydalanuvchi uchun elektron pochta xabarini yaratishingiz kerak. +YouMustCreateContactFirst=Elektron pochta xabarnomalarini qo'shish uchun avval uchinchi tomon uchun tegishli elektron pochta xabarlari bilan aloqa o'rnatishingiz kerak +ListSuppliersShort=Sotuvchilar ro'yxati +ListProspectsShort=Istiqbollar ro'yxati +ListCustomersShort=Mijozlar ro'yxati +ThirdPartiesArea=Uchinchi tomonlar / Kontaktlar +LastModifiedThirdParties=Oxirgi %s o'zgartirilgan uchinchi tomonlar +UniqueThirdParties=Uchinchi tomonlarning umumiy soni +InActivity=Ochiq +ActivityCeased=Yopiq +ThirdPartyIsClosed=Uchinchi tomon yopiq +ProductsIntoElements=%s-ga bog'langan mahsulot / xizmatlarning ro'yxati +CurrentOutstandingBill=Amaldagi hisob-kitob +OutstandingBill=Maks. qarzdorlik uchun +OutstandingBillReached=Maks. qarzdorlik uchun OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +MonkeyNumRefModelDesc=Mijoz kodi uchun %syymm-nnnn formatidagi raqamni va sotuvchi kodi uchun %syymm-nnnn ni qaytaring, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam va 0 ga qaytmaydi. +LeopardNumRefModelDesc=Kod bepul. Ushbu kodni istalgan vaqtda o'zgartirish mumkin. +ManagingDirectors=Menejer (lar) ning ismi (bosh direktor, direktor, prezident ...) +MergeOriginThirdparty=Uchinchi tomonning nusxasini oling (o'chirmoqchi bo'lgan uchinchi tomon) +MergeThirdparties=Uchinchi tomonlarni birlashtirish +ConfirmMergeThirdparties=Tanlangan uchinchi tomonni amaldagi bilan birlashtirishni xohlaysizmi? Barcha bog'langan ob'ektlar (hisob-fakturalar, buyurtmalar, ...) joriy uchinchi tomonga ko'chiriladi, shundan so'ng tanlangan uchinchi tomon o'chiriladi. +ThirdpartiesMergeSuccess=Uchinchi tomonlar birlashtirildi +SaleRepresentativeLogin=Savdo vakili kirish +SaleRepresentativeFirstname=Savdo vakilining ismi +SaleRepresentativeLastname=Savdo vakilining familiyasi +ErrorThirdpartiesMerge=Uchinchi tomonlarni o'chirishda xatolik yuz berdi. Iltimos, jurnalni tekshiring. O'zgarishlar qaytarildi. +NewCustomerSupplierCodeProposed=Mijoz yoki sotuvchi kodi allaqachon ishlatilgan, yangi kod taklif etiladi KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address #Imports PaymentTypeCustomer=Payment Type - Customer diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 7cae82e6ac7..a3910f04a4e 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -1,268 +1,268 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining: +MenuFinancial=Hisob-kitoblar | To'lov +TaxModuleSetupToModifyRules=Hisoblash qoidalarini o'zgartirish uchun soliqlar modulini o'rnatish ga o'ting. +TaxModuleSetupToModifyRulesLT=Hisoblash qoidalarini o'zgartirish uchun kompaniyasini sozlash -ga o'ting. +OptionMode=Buxgalteriya uchun variant +OptionModeTrue=Variant-xarajatlar +OptionModeVirtual=Optsion da'volar-qarzlar +OptionModeTrueDesc=Shu nuqtai nazardan, tovar aylanmasi to'lovlar bo'yicha (to'lovlar sanasi) bo'yicha hisoblanadi. Hisob-kitoblarni hisobga olish-fakturalar orqali kiritish / chiqarish orqali buxgalteriya hisobi tekshirilgandagina raqamlarning haqiqiyligi ta'minlanadi. +OptionModeVirtualDesc=Shu nuqtai nazardan, tovar aylanmasi schyot-fakturalar bo'yicha hisoblanadi (tasdiqlash sanasi). Ushbu hisob-fakturalar to'langan yoki to'lanmaganligiga qaramay, ular tovar aylanmasi bo'yicha ro'yxatga olinadi. +FeatureIsSupportedInInOutModeOnly=Xususiyat faqat CREDITS-DEBTS buxgalteriya rejimida mavjud (Buxgalteriya moduli konfiguratsiyasini ko'ring) +VATReportBuildWithOptionDefinedInModule=Bu erda ko'rsatilgan miqdorlar Soliq modulini o'rnatish qoidalari asosida hisoblanadi. +LTReportBuildWithOptionDefinedInModule=Bu erda ko'rsatilgan mablag'lar Kompaniya sozlamalari bo'yicha belgilangan qoidalar asosida hisoblanadi. +Param=Sozlash; o'rnatish +RemainingAmountPayment=Qolgan to'lov miqdori: Account=Account -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Income -Outcome=Expense +Accountparent=Ota-ona hisobi +Accountsparent=Ota-onalar hisoblari +Income=Daromad +Outcome=Xarajatlar MenuReportInOut=Income / Expense -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced +ReportInOut=Daromadlar va xarajatlar balansi +ReportTurnover=Tovar-faktura ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result +PaymentsNotLinkedToInvoice=To'lovlar hech qanday hisob-fakturaga bog'lanmagan, shuning uchun hech qanday uchinchi tomon bilan bog'lanmagan +PaymentsNotLinkedToUser=Hech qanday foydalanuvchi bilan bog'lanmagan to'lovlar +Profit=Foyda +AccountingResult=Buxgalteriya natijasi BalanceBefore=Balance (before) -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly +Balance=Balans +Debit=Debet +Credit=Kredit +Piece=Buxgalteriya hujjati. +AmountHTVATRealReceived=Tarmoq yig'ildi +AmountHTVATRealPaid=Net to'langan +VATToPay=Soliqni sotish +VATReceived=Soliq olingan +VATToCollect=Soliq xaridlari +VATSummary=Soliq har oy VATBalance=Tax Balance -VATPaid=Tax paid +VATPaid=To'langan soliq LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance +LT1SummaryES=RE balansi +LT2SummaryES=IRPF balansi LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid +LT1PaidES=RE to'langan +LT2PaidES=IRPF pullik LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=RE savdolari +LT1SupplierES=RE xaridlari LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2CustomerES=IRPF sotuvi +LT2SupplierES=IRPF xaridlari LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases -VATCollected=VAT collected +VATCollected=QQS yig'ildi StatusToPay=To pay -SpecialExpensesArea=Area for all special payments +SpecialExpensesArea=Barcha maxsus to'lovlar uchun maydon VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +SocialContribution=Ijtimoiy yoki fiskal soliq +SocialContributions=Ijtimoiy yoki soliq soliqlari +SocialContributionsDeductibles=Chegiriladigan ijtimoiy yoki soliq soliqlari +SocialContributionsNondeductibles=Chegirilmaydigan ijtimoiy yoki soliq soliqlari DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax +LabelContrib=Yorliq hissasi +TypeContrib=Hissa turi +MenuSpecialExpenses=Maxsus xarajatlar +MenuTaxAndDividends=Soliqlar va dividendlar +MenuSocialContributions=Ijtimoiy / soliq soliqlari +MenuNewSocialContribution=Yangi ijtimoiy / fiskal soliq +NewSocialContribution=Yangi ijtimoiy / fiskal soliq AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment +ContributionsToPay=To'lanadigan ijtimoiy / soliq soliqlari +AccountancyTreasuryArea=Hisob-kitob va to'lov maydoni +NewPayment=Yangi to'lov +PaymentCustomerInvoice=Mijozlar uchun hisob-fakturani to'lash PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment +PaymentSocialContribution=Ijtimoiy / soliq soliq to'lovi +PaymentVat=QQS to'lovi AutomaticCreationPayment=Automatically record the payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments +ListPayment=To'lovlar ro'yxati +ListOfCustomerPayments=Mijozlar uchun to'lovlar ro'yxati +ListOfSupplierPayments=Sotuvchilarning to'lovlari ro'yxati +DateStartPeriod=Sana boshlanish davri +DateEndPeriod=Sana tugash davri +newLT1Payment=Yangi soliq 2 to'lovi +newLT2Payment=Yangi soliq 3 to'lovi +LT1Payment=Soliq 2 to'lash +LT1Payments=Soliq 2 to'lovlari +LT2Payment=Soliq 3 to'lovi +LT2Payments=Soliq 3 to'lovlari +newLT1PaymentES=Yangi RE to'lovi +newLT2PaymentES=IRPFning yangi to'lovi +LT1PaymentES=RE to'lovi +LT1PaymentsES=RE to'lovlari +LT2PaymentES=IRPF to'lovi +LT2PaymentsES=IRPF to'lovlari +VATPayment=Savdo uchun soliq to'lash +VATPayments=Sotish bo'yicha soliq to'lovlari VATDeclarations=VAT declarations VATDeclaration=VAT declaration -VATRefund=Sales tax refund +VATRefund=Savdo solig'ini qaytarish NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account +Refund=Pulni qaytarish +SocialContributionsPayments=Ijtimoiy / soliq soliqlari bo'yicha to'lovlar +ShowVatPayment=QQS to'lovini ko'rsatish +TotalToPay=To'lov uchun jami +BalanceVisibilityDependsOnSortAndFilters=Balans ushbu ro'yxatda faqat jadval %s bo'yicha tartiblangan va 1 ta bank hisobvarag'ida filtrlangan bo'lsa ko'rinadi (boshqa filtrlarsiz) +CustomerAccountancyCode=Mijozlarni hisobga olish kodi +SupplierAccountancyCode=Sotuvchini hisobga olish kodi +CustomerAccountancyCodeShort=Himoyalash. hisob qaydnomasi. kod +SupplierAccountancyCodeShort=Sup. hisob qaydnomasi. kod +AccountNumber=Hisob raqami +NewAccountingAccount=Yangi hisob Turnover=Turnover invoiced TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax +SalesTurnoverMinimum=Minimal oborot +ByExpenseIncome=Xarajatlar va daromadlar bo'yicha +ByThirdParties=Uchinchi shaxslar tomonidan +ByUserAuthorOfInvoice=Hisob-faktura muallifi tomonidan +CheckReceipt=Depozitni tekshiring +CheckReceiptShort=Depozitni tekshiring +LastCheckReceiptShort=Oxirgi %s cheklari +NewCheckReceipt=Yangi chegirma +NewCheckDeposit=Yangi chegirma depoziti +NewCheckDepositOn=Hisob raqamiga depozit uchun kvitansiya yarating: %s +NoWaitingChecks=Depozitni kutayotgan cheklar yo'q. +DateChequeReceived=Qabul qilingan kunni tekshiring +NbOfCheques=Chexlar soni +PaySocialContribution=Ijtimoiy / soliq soliqlarini to'lang PayVAT=Pay a VAT declaration PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPaySocialContribution=Haqiqatan ham ushbu ijtimoiy yoki soliq soliqlarini to'langan deb tasniflashni xohlaysizmi? ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteSocialContribution=Ijtimoiy yoki soliq soliq to'lovini o'chirib tashlang DeleteVAT=Delete a VAT declaration DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteSocialContribution=Ushbu ijtimoiy / soliq soliq to'lovini o'chirishni xohlaysizmi? ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +ExportDataset_tax_1=Ijtimoiy va soliq soliqlari va to'lovlari +CalcModeVATDebt=Modda %s majburiyatlarni hisobga olish bo'yicha QQS %s . +CalcModeVATEngagement= %s daromad-xarajatlar bo'yicha QQS %s . +CalcModeDebt=Hali ham daftarda hisobga olinmagan bo'lsa ham, ma'lum qayd qilingan hujjatlarni tahlil qilish. +CalcModeEngagement=Hali Ledjerda hisobga olinmagan bo'lsa ham, ma'lum yozilgan to'lovlarni tahlil qilish. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +CalcModeLT1= Xaridorlarning hisob-fakturalarida %sRE rejimi - etkazib beruvchilar invoices%s +CalcModeLT1Debt= %sRE rejimi xaridorlarning invoyslarida %s +CalcModeLT1Rec= %sRE rejimi etkazib beruvchilar bo'yicha invoices%s +CalcModeLT2= %sIRPF rejimi xaridorlarning hisob-fakturalarida - etkazib beruvchilar invoices%s +CalcModeLT2Debt= %sIRPF rejimi mijozning hisob-fakturalarida %s +CalcModeLT2Rec= %sIRPF etkazib beruvchilar bo'yicha invoices%s +AnnualSummaryDueDebtMode=Daromadlar va xarajatlar balansi, yillik xulosa +AnnualSummaryInputOutputMode=Daromadlar va xarajatlar balansi, yillik xulosa AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesDueDebtMode=Daromadlar va xarajatlar balansi, oldindan aniqlangan guruhlar bo'yicha batafsil ma'lumot, %sClaims-Debts%s majburiyatlarni hisobga olish a098 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInInputOutputMode= %s to'lovni tahlil qilishs%s ga asoslanib, asosida yozilgan to'lovlarni ko'ring , agar ular amalga oshirilmagan bo'lsa ham +SeeReportInDueDebtMode= %s yozilgan hujjatlarni tahlil qilish %s ga asoslanib, ma'lum yozilgan hujjatlar even ifed SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesAmountWithTaxIncluded=- Ko'rsatilgan summalar barcha soliqlarni hisobga olgan holda +RulesResultDue=- Unda to'lamagan-to'lanmagan hisob-fakturalar, xarajatlar, QQS, xayr-ehsonlar mavjud. Shuningdek, unga to'langan ish haqi kiradi.
- Bu schyot-fakturalarni taqdim etish sanasiga va xarajatlar yoki soliq to'lovlarini to'lash sanasiga asoslanadi. Ish haqi moduli bilan belgilangan ish haqi uchun to'lovning sanasi qo'llaniladi. +RulesResultInOut=- Unda fakturalar, xarajatlar, QQS va ish haqi bo'yicha amalga oshirilgan real to'lovlar mavjud.
- Bu hisob-fakturalar, xarajatlar, QQS va ish haqlarini to'lash sanalariga asoslanadi. Xayriya uchun xayr-ehson sanasi. +RulesCADue=- U mijozning to'lash yoki to'lamasligidan kelib chiqadigan hisob-fakturalarini o'z ichiga oladi.
- Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi.
+RulesCAIn=- Bu mijozlardan olingan hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi.
- u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included +DepositsAreNotIncluded=- Dastlabki to'lovlar bo'yicha hisob-kitoblar kiritilmagan +DepositsAreIncluded=- Dastlabki hisob-fakturalar kiritilgan LT1ReportByMonth=Tax 2 report by month LT2ReportByMonth=Tax 3 report by month LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report +VATReport=Sotish bo'yicha soliq hisoboti VATReportByPeriods=Sale tax report by period VATReportByMonth=Sale tax report by month VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot +VATReportByQuartersInInputOutputMode=Sotish bo'yicha hisobot, yig'ilgan va to'langan soliqning soliq stavkasi VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +SeeVATReportInInputOutputMode=Standart hisob-kitob uchun %sVAT encasement%s hisobotiga qarang +SeeVATReportInDueDebtMode=Flow%s bo'yicha %sVAT hisobotiga qarang +RulesVATInServices=- Xizmatlar uchun hisobotda to'lov sanasi asosida olingan yoki chiqarilgan QQS bo'yicha qoidalar mavjud. +RulesVATInProducts=- Moddiy boyliklar uchun hisobotga to'lov sanasi asosida olingan yoki chiqarilgan QQS qo'shiladi. +RulesVATDueServices=- Xizmatlar uchun hisobotda hisob-kitob sanasi asosida to'lanadigan yoki to'lanmagan QQS hisob-fakturalari mavjud. +RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda sana asosida QQS bo'yicha hisob-kitoblar mavjud. +OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +PercentOfInvoice=%% / hisob-faktura +NotUsedForGoods=Tovarlarda ishlatilmaydi +ProposalStats=Takliflar bo'yicha statistika +OrderStats=Buyurtmalar bo'yicha statistika +InvoiceStats=Xarajatlar bo'yicha statistika +Dispatch=Jo'natish +Dispatched=Jo'natildi +ToDispatch=Jo'natish uchun +ThirdPartyMustBeEditAsCustomer=Uchinchi tomon mijoz sifatida aniqlanishi kerak +SellsJournal=Savdo jurnali +PurchasesJournal=Xaridlar jurnali +DescSellsJournal=Savdo jurnali +DescPurchasesJournal=Xaridlar jurnali +CodeNotDef=Belgilanmagan +WarningDepositsNotIncluded=Dastlabki hisob-fakturalar ushbu hisobga olish moduli bilan ushbu versiyaga kiritilmagan. +DatePaymentTermCantBeLowerThanObjectDate=To'lov muddati sana ob'ekt sanasidan past bo'lishi mumkin emas. +Pcg_version=Hisob-kitoblar modellari sxemasi +Pcg_type=Kompyuter turi +Pcg_subtype=PCC pastki turi +InvoiceLinesToDispatch=Jo'natish uchun hisob-faktura satrlari +ByProductsAndServices=Mahsulot va xizmat bo'yicha +RefExt=Tashqi ref +ToCreateAPredefinedInvoice=Shablon hisob-fakturasini yaratish uchun standart hisob-fakturani yarating, keyin uni tasdiqlamasdan "%s" tugmasini bosing. +LinkedOrder=Buyurtma uchun havola +Mode1=1-usul +Mode2=2-usul +CalculationRuleDesc=Jami QQSni hisoblash uchun ikkita usul mavjud:
1-usul har bir satrda QQSni yaxlitlash, so'ngra ularni yig'ish.
2-usul har bir satrda barcha QQSni yig'ib, so'ngra yaxlitlash natijasini beradi.
yakuniy natija bir necha sentdan farq qilishi mumkin. Standart rejim - bu %s rejimi. +CalculationRuleDescSupplier=Sotuvchiga ko'ra, xuddi shu hisoblash qoidasini qo'llash uchun tegishli usulni tanlang va sotuvchingiz kutgan natijani oling. +TurnoverPerProductInCommitmentAccountingNotRelevant=Har bir mahsulot uchun to'plangan tovar aylanmasi to'g'risida hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +CalculationMode=Hisoblash rejimi +AccountancyJournal=Buxgalteriya kodlari jurnali +ACCOUNTING_VAT_SOLD_ACCOUNT=Sotish bo'yicha QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi) +ACCOUNTING_VAT_BUY_ACCOUNT=Xaridlarda QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi) +ACCOUNTING_VAT_PAY_ACCOUNT=QQS to'lash uchun sukut bo'yicha buxgalteriya hisobi +ACCOUNTING_ACCOUNT_CUSTOMER=Mijozlarning uchinchi shaxslari uchun foydalaniladigan buxgalteriya hisobi ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Sotuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneTax=Ijtimoiy / soliq soliqlarining klonini tasdiqlang ConfirmCloneVAT=Confirm the clone of a VAT declaration ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +CloneTaxForNextMonth=Uni keyingi oyga klonlang +SimpleReport=Oddiy hisobot +AddExtraReport=Qo'shimcha hisobotlar (xorijiy va milliy mijozlar hisobotini qo'shing) +OtherCountriesCustomersReport=Xorijiy mijozlar hisobot berishadi +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=QQS raqamining ikkita birinchi harfi asosida o'zingizning kompaniyangizning mamlakat kodidan farq qiladi +SameCountryCustomersWithVAT=Milliy mijozlar hisobot berishadi +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=O'zingizning kompaniyangizning mamlakat kodi bilan bir xil bo'lgan QQS raqamining ikkita birinchi harfi asosida +LinkedFichinter=Aralashuvga havola +ImportDataset_tax_contrib=Ijtimoiy / soliq soliqlari +ImportDataset_tax_vat=QQS bo'yicha to'lovlar +ErrorBankAccountNotFound=Xato: bank hisobi topilmadi +FiscalPeriod=Hisob davri ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignment @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index a9ac308142a..7f29c707c1f 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -1,104 +1,104 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract or subscription -AddContract=Create contract -DeleteAContract=Delete a contract +ContractsArea=Shartnomalar maydoni +ListOfContracts=Shartnomalar ro'yxati +AllContracts=Barcha shartnomalar +ContractCard=Shartnoma kartasi +ContractStatusNotRunning=Ishlamayapti +ContractStatusDraft=Qoralama +ContractStatusValidated=Tasdiqlangan +ContractStatusClosed=Yopiq +ServiceStatusInitial=Ishlamayapti +ServiceStatusRunning=Yugurish +ServiceStatusNotLate=Yugurish, muddati tugamagan +ServiceStatusNotLateShort=Muddati tugamagan +ServiceStatusLate=Yugurish, muddati tugagan +ServiceStatusLateShort=Muddati tugagan +ServiceStatusClosed=Yopiq +ShowContractOfService=Xizmat shartnomasini ko'rsatish +Contracts=Shartnomalar +ContractsSubscriptions=Shartnomalar / Obunalar +ContractsAndLine=Shartnomalar va shartnomalar liniyasi +Contract=Shartnoma +ContractLine=Shartnoma liniyasi +Closing=Yopish +NoContracts=Shartnomalar yo'q +MenuServices=Xizmatlar +MenuInactiveServices=Xizmatlar faol emas +MenuRunningServices=Ishlayotgan xizmatlar +MenuExpiredServices=Muddati o'tgan xizmatlar +MenuClosedServices=Yopiq xizmatlar +NewContract=Yangi shartnoma +NewContractSubscription=Yangi shartnoma yoki obuna +AddContract=Shartnoma tuzing +DeleteAContract=Shartnomani o'chirib tashlang ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +CloseAContract=Shartnomani yoping +ConfirmDeleteAContract=Ushbu shartnomani va uning barcha xizmatlarini o'chirishni xohlaysizmi? +ConfirmValidateContract=Ushbu shartnomani %s nomi bilan tasdiqlamoqchimisiz? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts +ConfirmCloseContract=Bu barcha xizmatlarni yopadi (faol yoki yo'q). Ushbu shartnomani yopmoqchi ekanligingizga aminmisiz? +ConfirmCloseService=Ushbu xizmatni %s sanasi bilan yopishni xohlaysizmi? +ValidateAContract=Shartnomani tasdiqlang +ActivateService=Xizmatni yoqing +ConfirmActivateService=Siz ushbu xizmatni %s sanasi bilan faollashtirishni xohlaysizmi? +RefContract=Shartnoma bo'yicha ma'lumotnoma +DateContract=Shartnoma tuzilgan sana +DateServiceActivate=Xizmatni yoqish sanasi +ListOfServices=Xizmatlar ro'yxati +ListOfInactiveServices=Faol bo'lmagan xizmatlarning ro'yxati +ListOfExpiredServices=Muddati o'tgan faol xizmatlarning ro'yxati +ListOfClosedServices=Yopiq xizmatlarning ro'yxati +ListOfRunningServices=Amaldagi xizmatlarning ro'yxati +NotActivatedServices=Faol bo'lmagan xizmatlar (tasdiqlangan shartnomalar orasida) +BoardNotActivatedServices=Tasdiqlangan shartnomalar orasida faollashtirish uchun xizmatlar BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running +LastContracts=Oxirgi %s shartnomalari +LastModifiedServices=Oxirgi %s o'zgartirilgan xizmatlari +ContractStartDate=Boshlanish vaqti +ContractEndDate=Tugash sanasi +DateStartPlanned=Rejalashtirilgan boshlanish sanasi +DateStartPlannedShort=Rejalashtirilgan boshlanish sanasi +DateEndPlanned=Rejalashtirilgan tugash sanasi +DateEndPlannedShort=Rejalashtirilgan tugash sanasi +DateStartReal=Haqiqiy boshlanish sanasi +DateStartRealShort=Haqiqiy boshlanish sanasi +DateEndReal=Haqiqiy tugash sanasi +DateEndRealShort=Haqiqiy tugash sanasi +CloseService=Xizmatni yoping +BoardRunningServices=Xizmatlar ishlaydi BoardRunningServicesShort=Services running BoardExpiredServices=Services expired BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ServiceStatus=Xizmat holati +DraftContracts=Shartnomalar +CloseRefusedBecauseOneServiceActive=Shartnomani yopish mumkin emas, chunki unda kamida bitta ochiq xizmat mavjud ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +CloseAllContracts=Barcha shartnoma satrlarini yoping +DeleteContractLine=Shartnoma satrini o'chirib tashlang +ConfirmDeleteContractLine=Ushbu shartnoma qatorini o'chirishni xohlaysizmi? +MoveToAnotherContract=Xizmatni boshqa shartnomaga o'tkazing. +ConfirmMoveToAnotherContract=Men yangi maqsadli shartnomani tanladim va ushbu xizmatni ushbu shartnomaga o'tkazishni xohlayotganimni tasdiqladim. +ConfirmMoveToAnotherContractQuestion=Qaysi amaldagi shartnomada (xuddi shu uchinchi tomonda) ushbu xizmatga o'tishni xohlaysizmi? +PaymentRenewContractId=Shartnomani yangilang (raqam %s) +ExpiredSince=Tugash muddati +NoExpiredServices=Muddati o'tgan faol xizmatlar yo'q +ListOfServicesToExpireWithDuration=%s kun ichida tugaydigan xizmatlar ro'yxati +ListOfServicesToExpireWithDurationNeg=Xizmatlar ro'yxati %s kundan ortiq muddatda tugagan +ListOfServicesToExpire=Muddati tugaydigan xizmatlar ro'yxati +NoteListOfYourExpiredServices=Ushbu ro'yxatda faqat savdo vakili sifatida bog'langan uchinchi shaxslar uchun shartnomalar xizmatlari mavjud. +StandardContractsTemplate=Standart shartnomalar shabloni +ContactNameAndSignature=%s uchun ism va imzo: +OnlyLinesWithTypeServiceAreUsed=Faqat "Xizmat" turidagi liniyalar klonlanadi. ConfirmCloneContract=Are you sure you want to clone the contract %s? LowerDateEndPlannedShort=Lower planned end date of active services SendContractRef=Contract information __REF__ OtherContracts=Other contracts ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +TypeContact_contrat_internal_SALESREPSIGN=Savdo vakili shartnomani imzolash +TypeContact_contrat_internal_SALESREPFOLL=Savdo vakili keyingi shartnoma +TypeContact_contrat_external_BILLING=Xaridor bilan hisob-kitob qilish +TypeContact_contrat_external_CUSTOMER=Keyingi mijozlar bilan aloqa +TypeContact_contrat_external_SALESREPSIGN=Mijozlar bilan aloqa shartnomasini imzolash HideClosedServiceByDefault=Hide closed services by default ShowClosedServices=Show Closed Services HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 2ebdda1e685..5e77e8a66e2 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -1,88 +1,88 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Rejalashtirilgan ishni o'qing +Permission23102 = Rejalashtirilgan ishni yaratish / yangilash +Permission23103 = Rejalashtirilgan ishni o'chirish +Permission23104 = Rejalashtirilgan ishni bajaring # Admin -CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s +CronSetup=Rejalashtirilgan ishni boshqarish +URLToLaunchCronJobs=Brauzerdan malakali cron ishlarini tekshirish va ishga tushirish uchun URL +OrToLaunchASpecificJob=Yoki brauzerdan ma'lum bir ishni tekshirish va ishga tushirish uchun +KeyForCronAccess=Cron ishlarini boshlash uchun URL uchun xavfsizlik kaliti +FileToLaunchCronJobs=Malakali cron ishlarini tekshirish va ishga tushirish uchun buyruq satri +CronExplainHowToRunUnix=Unix muhitida buyruq satrini har 5 daqiqada bajarish uchun quyidagi crontab yozuvidan foydalanishingiz kerak +CronExplainHowToRunWin=Microsoft (tm) Windows muhitida har 5 daqiqada buyruq satrini bajarish uchun Rejalashtirilgan Vazifa vositalaridan foydalanishingiz mumkin +CronMethodDoesNotExists=%s sinfida %s usuli mavjud emas CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Yoqilgan va o'chirilgan # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job +CronLastOutput=Oxirgi ishlash natijasi +CronLastResult=Oxirgi natija kodi +CronCommand=Buyruq +CronList=Rejalashtirilgan ish joylari +CronDelete=Rejalashtirilgan ishlarni o'chirish +CronConfirmDelete=Ushbu rejalashtirilgan ishlarni o'chirishni xohlaysizmi? +CronExecute=Rejalashtirilgan ishni boshlash +CronConfirmExecute=Ushbu rejalashtirilgan ishlarni hoziroq bajarishni xohlaysizmi? +CronInfo=Rejalashtirilgan ish moduli ishlarni avtomatik ravishda bajarilishini rejalashtirishga imkon beradi. Ishlarni qo'lda boshlash ham mumkin. +CronTask=Ish CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches -CronEach=Every -JobFinished=Job launched and finished +CronDtStart=Oldin emas +CronDtEnd=Keyin emas +CronDtNextLaunch=Keyingi ijro +CronDtLastLaunch=Oxirgi ijroning boshlanish sanasi +CronDtLastResult=Oxirgi ijroning tugash sanasi +CronFrequency=Chastotani +CronClass=Sinf +CronMethod=Usul +CronModule=Modul +CronNoJobs=Hech qanday ish joyi ro'yxatdan o'tkazilmagan +CronPriority=Afzallik +CronLabel=Yorliq +CronNbRun=Ishga tushirilganlar soni +CronMaxRun=Ishga tushirishning maksimal soni +CronEach=Har bir +JobFinished=Ish ishga tushirildi va tugadi Scheduled=Scheduled #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date +CronAdd= Ish joylarini qo'shing +CronEvery=Har bir ishni bajaring +CronObject=Yaratiladigan misol / ob'ekt +CronArgs=Parametrlar +CronSaveSucess=Muvaffaqiyatli saqlang +CronNote=Izoh +CronFieldMandatory=%s maydonlari majburiydir +CronErrEndDateStartDt=Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronStatusActiveBtn=Jadval +CronStatusInactiveBtn=O'chirish +CronTaskInactive=Bu ish o'chirilgan (rejalashtirilgan emas) CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From +CronClassFile=Sinf bilan fayl nomi +CronModuleHelp=Dolibarr moduli katalogining nomi (tashqi Dolibarr moduli bilan ham ishlaydi).
Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun object / htdocs / product /class/product.class.php, modul uchun qiymat
a04927zbac18 +CronClassFileHelp=Yuklanadigan nisbiy yo'l va fayl nomi (yo'l veb-serverning ildiz katalogiga nisbatan).
Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun htdocs / product / class / product.class.php , sinf fayli nomi uchun qiymati
a049271ecaf / product07f.c8f +CronObjectHelp=Yuklanadigan ob'ekt nomi.
Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun +CronMethodHelp=Ob'ektni ishga tushirish usuli.
Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun +CronArgsHelp=Usul argumentlari.
Masalan, Dolibarr Product ob'ektini olish usulini chaqirish uchun +CronCommandHelp=Amalga oshirish uchun tizim buyruq satri. +CronCreateJob=Yangi Rejalashtirilgan ish yarating +CronFrom=Kimdan # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronType=Ish turi +CronType_method=PHP sinfining qo'ng'iroq usuli +CronType_command=Shell buyrug'i +CronCannotLoadClass=%s sinf fayli yuklanmadi (%s sinfidan foydalanish uchun) CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +UseMenuModuleToolsToAddCronJobs=Rejalashtirilgan ishlarni ko'rish va tahrirlash uchun " Bosh sahifa - Administrator vositalari - Rejalashtirilgan ish o'rinlari " menyusiga o'ting. +JobDisabled=Ish o'chirilgan +MakeLocalDatabaseDumpShort=Mahalliy ma'lumotlar bazasini zaxiralash +MakeLocalDatabaseDump=Mahalliy ma'lumotlar bazasi axlatxonasini yarating. Parametrlar quyidagilardir: siqish ('gz' yoki 'bz' yoki 'yo'q'), zaxira turi ('mysql', 'pgsql', 'auto'), 1, 'auto' yoki fayl nomi yaratish, saqlash uchun zaxira fayllar soni +WarningCronDelayed=E'tibor bering, ishga tushirilgan ish kunining keyingi sanasi qanday bo'lishidan qat'i nazar, sizning ishingiz bajarilishidan oldin maksimal %s soatga kechiktirilishi mumkin. DATAPOLICYJob=Data cleaner and anonymizer JobXMustBeEnabled=Job %s must be enabled # Cron Boxes diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang index 1f48c01de75..c178879f73c 100644 --- a/htdocs/langs/uz_UZ/deliveries.lang +++ b/htdocs/langs/uz_UZ/deliveries.lang @@ -1,31 +1,32 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +Delivery=Yetkazib berish +DeliveryRef=Yetkazib berish +DeliveryCard=Kvitansiya kartasi +DeliveryOrder=Yetkazib berish kvitansiyasi +DeliveryDate=Yetkazib berish sanasi +CreateDeliveryOrder=Yetkazib berish kvitansiyasini yarating +DeliveryStateSaved=Yetkazib berish holati saqlandi +SetDeliveryDate=Yetkazib berish sanasini belgilang +ValidateDeliveryReceipt=Yetkazib berish kvitansiyasini tasdiqlang +ValidateDeliveryReceiptConfirm=Ushbu etkazib berish kvitansiyasini tasdiqlamoqchimisiz? +DeleteDeliveryReceipt=Yetkazib berish kvitansiyasini o'chirib tashlang +DeleteDeliveryReceiptConfirm= %s etkazib berish kvitansiyasini o'chirishni xohlaysizmi? +DeliveryMethod=Yetkazib berish usuli +TrackingNumber=Joylashuvni kuzatish raqami +DeliveryNotValidated=Yetkazib berish tasdiqlanmagan +StatusDeliveryCanceled=Bekor qilindi +StatusDeliveryDraft=Qoralama +StatusDeliveryValidated=Qabul qildi # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt +NameAndSignature=Ism va imzo: +ToAndDate=____ / _____ / __________ kuni ___________________________________ gacha +GoodStatusDeclaration=Yuqoridagi tovarlarni yaxshi holatda oldingiz, +Deliverer=Yetkazib beruvchi: +Sender=Yuboruvchi +Recipient=Qabul qiluvchi +ErrorStockIsNotEnough=Aktsiyalar yetarli emas +Shippable=Yuk tashish mumkin +NonShippable=Yuk tashish mumkin emas +ShowShippableStatus=Show shippable status +ShowReceiving=Yetkazib berish kvitansiyasini ko'rsating NonExistentOrder=Nonexistent order diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index ec315d97142..af1ec8973bd 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -1,333 +1,333 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland +CountryFR=Frantsiya +CountryBE=Belgiya +CountryIT=Italiya +CountryES=Ispaniya +CountryDE=Germaniya +CountryCH=Shveytsariya # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=United Kingdom -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo +CountryGB=Birlashgan Qirollik +CountryUK=Birlashgan Qirollik +CountryIE=Irlandiya +CountryCN=Xitoy +CountryTN=Tunis +CountryUS=Qo'shma Shtatlar +CountryMA=Marokash +CountryDZ=Jazoir +CountryCA=Kanada +CountryTG=Bormoq CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast +CountryNL=Gollandiya +CountryHU=Vengriya +CountryRU=Rossiya +CountrySE=Shvetsiya +CountryCI=Fil suyagi qirg'og'i CountrySN=Senegal CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa +CountryCM=Kamerun +CountryPT=Portugaliya +CountrySA=Saudiya Arabistoni +CountryMC=Monako +CountryAU=Avstraliya +CountrySG=Singapur +CountryAF=Afg'oniston +CountryAX=Alandiya orollari +CountryAL=Albaniya +CountryAS=Amerika Samoasi CountryAD=Andorra CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia +CountryAI=Angilya +CountryAQ=Antarktida +CountryAG=Antigua va Barbuda +CountryAM=Armaniston CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain +CountryAT=Avstriya +CountryAZ=Ozarbayjon +CountryBS=Bagama orollari +CountryBH=Bahrayn CountryBD=Bangladesh CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize +CountryBY=Belorussiya +CountryBZ=Beliz CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana +CountryBM=Bermud +CountryBT=Butan +CountryBO=Boliviya +CountryBA=Bosniya va Gertsegovina +CountryBW=Botsvana CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso +CountryBR=Braziliya +CountryIO=Britaniya Hind okeanining hududi +CountryBN=Bruney-Darussalom +CountryBG=Bolgariya +CountryBF=Burkina-Faso CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic +CountryKH=Kambodja +CountryCV=Kabo-Verde +CountryKY=Kayman orollari +CountryCF=Markaziy Afrika Respublikasi CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana +CountryCL=Chili +CountryCX=Rojdestvo oroli +CountryCC=Kokos (Kiling) orollari +CountryCO=Kolumbiya +CountryKM=Komor orollari +CountryCG=Kongo +CountryCD=Kongo, Demokratik Respublikasi +CountryCK=Kuk orollari +CountryCR=Kosta-Rika +CountryHR=Xorvatiya +CountryCU=Kuba +CountryCY=Kipr +CountryCZ=Chex Respublikasi +CountryDK=Daniya +CountryDJ=Jibuti +CountryDM=Dominika +CountryDO=Dominika Respublikasi +CountryEC=Ekvador +CountryEG=Misr +CountrySV=Salvador +CountryGQ=Ekvatorial Gvineya +CountryER=Eritreya +CountryEE=Estoniya +CountryET=Efiopiya +CountryFK=Folklend orollari +CountryFO=Farer orollari +CountryFJ=Fidji orollari +CountryFI=Finlyandiya +CountryGF=Frantsiya Gvianasi +CountryPF=Frantsiya Polineziyasi +CountryTF=Frantsiyaning janubiy hududlari +CountryGM=Gambiya +CountryGE=Gruziya +CountryGH=Gana CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland +CountryGR=Gretsiya +CountryGL=Grenlandiya CountryGD=Grenada -CountryGP=Guadeloupe +CountryGP=Gvadelupa CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Iceland -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya +CountryGT=Gvatemala +CountryGN=Gvineya +CountryGW=Gvineya-Bisau +CountryGY=Gayana +CountryHT=Haiti +CountryHM=Xerd oroli va McDonald +CountryVA=Muqaddas Taxt (Vatikan Shtati) +CountryHN=Gonduras +CountryHK=Gonkong +CountryIS=Islandiya +CountryIN=Hindiston +CountryID=Indoneziya +CountryIR=Eron +CountryIQ=Iroq +CountryIL=Isroil +CountryJM=Yamayka +CountryJP=Yaponiya +CountryJO=Iordaniya +CountryKZ=Qozog'iston +CountryKE=Keniya CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrgyzstan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives +CountryKP=Shimoliy Koreya +CountryKR=Janubiy Koreya +CountryKW=Quvayt +CountryKG=Qirg'iziston +CountryLA=Laos +CountryLV=Latviya +CountryLB=Livan +CountryLS=Lesoto +CountryLR=Liberiya +CountryLY=Liviya +CountryLI=Lixtenshteyn +CountryLT=Litva +CountryLU=Lyuksemburg +CountryMO=Makao +CountryMK=Makedoniya, sobiq Yugoslaviya +CountryMG=Madagaskar +CountryMW=Malavi +CountryMY=Malayziya +CountryMV=Maldiv orollari CountryML=Mali CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia +CountryMH=Marshal orollari +CountryMQ=Martinika +CountryMR=Mavritaniya +CountryMU=Mavrikiy +CountryYT=Mayot +CountryMX=Meksika +CountryFM=Mikroneziya CountryMD=Moldova -CountryMN=Mongolia +CountryMN=Mo'g'uliston CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Myanmar (Burma) -CountryNA=Namibia +CountryMZ=Mozambik +CountryMM=Myanma (Birma) +CountryNA=Namibiya CountryNR=Nauru CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua +CountryAN=Niderlandiya Antil orollari +CountryNC=Yangi Kaledoniya +CountryNZ=Yangi Zelandiya +CountryNI=Nikaragua CountryNE=Niger -CountryNG=Nigeria +CountryNG=Nigeriya CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan +CountryNF=Norfolk oroli +CountryMP=Shimoliy Mariana orollari +CountryNO=Norvegiya +CountryOM=Ummon +CountryPK=Pokiston CountryPW=Palau -CountryPS=Palestinian Territory, Occupied +CountryPS=Falastin hududi, bosib olingan CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay +CountryPG=Papua-Yangi Gvineya +CountryPY=Paragvay CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico +CountryPH=Filippinlar +CountryPN=Pitkarn orollari +CountryPL=Polsha +CountryPR=Puerto-Riko CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines +CountryRE=Uchrashuv +CountryRO=Ruminiya +CountryRW=Ruanda +CountrySH=Avliyo Yelena +CountryKN=Sent-Kits va Nevis +CountryLC=Sankt-Lucia +CountryPM=Sent-Pyer va Mikelon +CountryVC=Sent-Vinsent va Grenadinlar CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka +CountrySM=San-Marino +CountryST=San-Tome va Printsip +CountryRS=Serbiya +CountrySC=Seyshel orollari +CountrySL=Serra-Leone +CountrySK=Slovakiya +CountrySI=Sloveniya +CountrySB=Solomon orollari +CountrySO=Somali +CountryZA=Janubiy Afrika +CountryGS=Janubiy Jorjiya va Janubiy sendvich orollari +CountryLK=Shri-Lanka CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand +CountrySR=Surinam +CountrySJ=Shvalbard va Yan Mayen +CountrySZ=Svazilend +CountrySY=Suriya +CountryTW=Tayvan +CountryTJ=Tojikiston +CountryTZ=Tanzaniya +CountryTH=Tailand CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands +CountryTT=Trinidad va Tobago +CountryTR=kurka +CountryTM=Turkmaniston +CountryTC=Turk va Kaykos orollari CountryTV=Tuvalu CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan +CountryUA=Ukraina +CountryAE=Birlashgan Arab Amirliklari +CountryUM=Qo'shma Shtatlarning Kichik chet orollari +CountryUY=Urugvay +CountryUZ=O'zbekiston CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin +CountryVE=Venesuela +CountryVN=Vetnam +CountryVG=Virjiniya orollari, Britaniya +CountryVI=Virjiniya orollari, AQSh +CountryWF=Uollis va Futuna +CountryEH=G'arbiy Sahara +CountryYE=Yaman +CountryZM=Zambiya +CountryZW=Zimbabve +CountryGG=Gernsi +CountryIM=Men oroli +CountryJE=Jersi +CountryME=Chernogoriya +CountryBL=Sankt-Barthelemey +CountryMF=Avliyo Martin ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=Xonim. +CivilityMR=Janob. +CivilityMLE=Xonim. +CivilityMTRE=Ustoz +CivilityDR=Doktor ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars +Currencyeuros=Evro +CurrencyAUD=AU Dollar CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee +CurrencyCAD=JON Dollar +CurrencySingCAD=JON Dollar +CurrencyCHF=Shveytsariya franklari +CurrencySingCHF=Shveytsariya franki +CurrencyEUR=Evro +CurrencySingEUR=Evro +CurrencyFRF=Frantsiya franklari +CurrencySingFRF=Frantsuz franki +CurrencyGBP=GB funt +CurrencySingGBP=GB funt +CurrencyINR=Hind rupiyalari +CurrencySingINR=Hind rupisi CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian kronas -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc +CurrencyMUR=Mavrikiy rupiyasi +CurrencySingMUR=Mavrikiy rupiyasi +CurrencyNOK=Norvegiya kronalari +CurrencySingNOK=Norvegiya kronasi +CurrencyTND=Tunis dinarlari +CurrencySingTND=Tunis dinari +CurrencyUSD=AQSh dollari +CurrencySingUSD=AQSh dollari +CurrencyUAH=Grivnası +CurrencySingUAH=Grivnası +CurrencyXAF=CFA Frantsiyalari BEAC +CurrencySingXAF=CFA Franciya BEAC +CurrencyXOF=CFA Frantsiyalari BCEAO +CurrencySingXOF=CFA Frantsiyasi BCEAO +CurrencyXPF=CFP Frants +CurrencySingXPF=CFP franki CurrencyCentEUR=cents -CurrencyCentSingEUR=cent +CurrencyCentSingEUR=sent CurrencyCentINR=paisa CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencyThousandthSingTND=minginchi #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_CAMP_MAIL=Pochta yuborish kampaniyasi +DemandReasonTypeSRC_CAMP_EMAIL=Elektron pochta xabarlari kampaniyasi +DemandReasonTypeSRC_CAMP_PHO=Telefon kampaniyasi +DemandReasonTypeSRC_CAMP_FAX=Faks kampaniyasi +DemandReasonTypeSRC_COMM=Tijorat aloqasi +DemandReasonTypeSRC_SHOP=Do'kon bilan aloqa +DemandReasonTypeSRC_WOM=Og'zaki so'z +DemandReasonTypeSRC_PARTNER=Hamkor +DemandReasonTypeSRC_EMPLOYEE=Xodim +DemandReasonTypeSRC_SPONSORING=Homiylik DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### -PaperFormatEU4A0=Format 4A0 +PaperFormatEU4A0=4A0 formati PaperFormatEU2A0=Format 2A0 PaperFormatEUA0=Format A0 PaperFormatEUA1=Format A1 PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 +PaperFormatEUA3=A3 formati PaperFormatEUA4=Format A4 PaperFormatEUA5=Format A5 PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatUSLETTER=AQSh xatini formatlash +PaperFormatUSLEGAL=Huquqiy AQSh formatini shakllantirish +PaperFormatUSEXECUTIVE=Ijroiya AQSh formatini shakllantirish +PaperFormatUSLEDGER=Ledger / Tabloid formatlash +PaperFormatCAP1=Format P1 Kanada +PaperFormatCAP2=P2 formatidagi Kanada +PaperFormatCAP3=Formati P3 Kanada +PaperFormatCAP4=P4 formatidagi Kanada +PaperFormatCAP5=P5 formatidagi Kanada +PaperFormatCAP6=P6 formatidagi Kanada #### Expense report categories #### ExpAutoCat=Car ExpCycloCat=Moped diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang index de4bdf68f03..42324ddd6c2 100644 --- a/htdocs/langs/uz_UZ/donations.lang +++ b/htdocs/langs/uz_UZ/donations.lang @@ -1,34 +1,35 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. +Donation=Xayriya +Donations=Xayriyalar +DonationRef=Xayriya ma'lumoti Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt +AddDonation=Xayr-ehson yarating +NewDonation=Yangi xayriya +DeleteADonation=Xayriyani o'chirib tashlang +ConfirmDeleteADonation=Ushbu xayr-ehsonni o'chirishni xohlaysizmi? +PublicDonation=Jamoat ehsoni +DonationsArea=Xayriya maydoni +DonationStatusPromiseNotValidated=Va'da loyihasi +DonationStatusPromiseValidated=Tasdiqlangan va'da +DonationStatusPaid=Xayriya qabul qilindi +DonationStatusPromiseNotValidatedShort=Qoralama +DonationStatusPromiseValidatedShort=Tasdiqlangan +DonationStatusPaidShort=Qabul qildi +DonationTitle=Xayriya kvitansiyasi DonationDate=Donation date -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment +DonationDatePayment=To'lov sanasi +ValidPromess=Va'dani tasdiqlang +DonationReceipt=Xayriya kvitansiyasi +DonationsModels=Xayriya tushumlari uchun hujjatlar modellari +LastModifiedDonations=Oxirgi %s o'zgartirilgan xayriya mablag'lari +DonationRecipient=Xayriya oluvchi +IConfirmDonationReception=Qabul qiluvchilar quyidagi mablag'ni xayr-ehson sifatida qabul qilish to'g'risida e'lon qilishadi +MinimumAmount=Minimal miqdor - %s +FreeTextOnDonations=Taglavhada ko'rsatish uchun bepul matn +FrenchOptions=Frantsiya uchun variantlar +DONATION_ART200=Agar xavotirda bo'lsangiz, CGI-dan 200-maqolani ko'rsating +DONATION_ART238=Agar xavotirda bo'lsangiz, CGI-dan 238-maqolani ko'rsating +DONATION_ART885=Agar xavotirda bo'lsangiz, CGI-dan 885-maqolani ko'rsating +DonationPayment=Xayriya to'lovi DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index bc18bed4a29..c4064174d8c 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=ECM Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. +ECMNbOfDocs=Katalogdagi hujjatlar soni +ECMSection=Katalog +ECMSectionManual=Qo'llanma katalogi +ECMSectionAuto=Avtomatik katalog +ECMSectionsManual=Qo'lda ishlatiladigan daraxt +ECMSectionsAuto=Avtomatik daraxt +ECMSections=Kataloglar +ECMRoot=ECM ildizi +ECMNewSection=Yangi katalog +ECMAddSection=Katalog qo'shish +ECMCreationDate=Yaratilish sanasi +ECMNbOfFilesInDir=Katalogdagi fayllar soni +ECMNbOfSubDir=Ichki kataloglar soni +ECMNbOfFilesInSubDir=Ichki kataloglardagi fayllar soni +ECMCreationUser=Ijodkor +ECMArea=DMS / ECM maydoni +ECMAreaDesc=DMS / ECM (Hujjatlarni boshqarish tizimi / Elektron kontentni boshqarish) maydoni Dolibarrdagi barcha turdagi hujjatlarni saqlash, almashish va tezkor qidirish imkonini beradi. +ECMAreaDesc2=* Element kartasidan hujjatlar qo'shilganda avtomatik kataloglar avtomatik ravishda to'ldiriladi.
* qo'llanma kataloglaridan ma'lum bir elementga bog'lanmagan hujjatlarni saqlash uchun foydalanish mumkin. +ECMSectionWasRemoved= %s katalog o'chirildi. ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic +ECMSearchByKeywords=Kalit so'zlar bo'yicha qidirish +ECMSearchByEntity=Ob'ekt bo'yicha qidirish +ECMSectionOfDocuments=Hujjatlar kataloglari +ECMTypeAuto=Avtomatik ECMDocsBy=Documents linked to %s -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files +ECMNoDirectoryYet=Hech qanday katalog yaratilmagan +ShowECMSection=Katalogni ko'rsatish +DeleteSection=Katalogni olib tashlash +ConfirmDeleteSection= %s katalogini o'chirishni xohlayotganingizni tasdiqlay olasizmi? +ECMDirectoryForFiles=Fayllar uchun nisbiy katalog CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +CannotRemoveDirectoryContainsFiles=O'chirish mumkin emas, chunki unda ba'zi fayllar mavjud +ECMFileManager=Fayl menejeri +ECMSelectASection=Daraxtdagi katalogni tanlang ... +DirNotSynchronizedSyncFirst=Ushbu katalog ECM modulidan tashqarida yaratilgan yoki o'zgartirilganga o'xshaydi. Ushbu katalog tarkibini olish uchun disk va ma'lumotlar bazasini sinxronlashtirish uchun avval "Qayta sinxronlashtirish" tugmachasini bosishingiz kerak. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content NoDirectoriesFound=No directories found diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 9b14b5ad1d2..074d27652d8 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -1,213 +1,214 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Biz xato qilamiz # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is incorrect +ErrorButCommitIsDone=Xatolar topildi, ammo shunga qaramay biz tasdiqlaymiz +ErrorBadEMail=%s elektron pochtasi noto'g'ri ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorBadUrl=Url %s noto'g'ri +ErrorBadValueForParamNotAString=Parametringiz uchun yomon qiymat. Odatda tarjima etishmayotganida qo'shiladi. +ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud. +ErrorLoginAlreadyExists=%s-ga kirish allaqachon mavjud. +ErrorGroupAlreadyExists=%s guruhi allaqachon mavjud. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Yozuv topilmadi. +ErrorFailToCopyFile=' %s ' faylini ' %s ' ga ko'chirib bo'lmadi. +ErrorFailToCopyDir=' %s ' katalogini ' %s ' ga ko'chirib bo'lmadi. +ErrorFailToRenameFile=' %s ' faylini ' %s ' deb o'zgartirib bo'lmadi. +ErrorFailToDeleteFile=' %s ' faylini o'chirib bo'lmadi. +ErrorFailToCreateFile=' %s ' fayli yaratilmadi. +ErrorFailToRenameDir=' %s ' katalogini ' %s ' deb o'zgartirib bo'lmadi. +ErrorFailToCreateDir=' %s ' katalogini yaratib bo'lmadi. +ErrorFailToDeleteDir=' %s ' katalogini o'chirib bo'lmadi. ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third-party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters +ErrorThisContactIsAlreadyDefinedAsThisType=Ushbu kontakt allaqachon ushbu turdagi aloqa sifatida aniqlangan. +ErrorCashAccountAcceptsOnlyCashMoney=Ushbu bank hisobvarag'i kassa hisobvarag'i hisoblanadi, shuning uchun u faqat naqd turdagi to'lovlarni qabul qiladi. +ErrorFromToAccountsMustDiffers=Bank hisob raqamlarining manbalari va maqsadlari boshqacha bo'lishi kerak. +ErrorBadThirdPartyName=Uchinchi tomon nomi uchun noto'g'ri qiymat +ErrorProdIdIsMandatory=%s majburiydir +ErrorBadCustomerCodeSyntax=Mijoz kodi uchun noto'g'ri sintaksis +ErrorBadBarCodeSyntax=Shtrixli kod uchun noto'g'ri sintaksis. Ehtimol, siz shtrix-kodning yomon turini o'rnatdingiz yoki skanerlangan qiymatga mos kelmaydigan raqamlash uchun shtrix-niqobni aniqladingiz. +ErrorCustomerCodeRequired=Mijoz kodi talab qilinadi +ErrorBarCodeRequired=Shtrixli kod kerak +ErrorCustomerCodeAlreadyUsed=Mijoz kodi allaqachon ishlatilgan +ErrorBarCodeAlreadyUsed=Shtrix allaqachon ishlatilgan +ErrorPrefixRequired=Prefiks kerak +ErrorBadSupplierCodeSyntax=Sotuvchi kodi uchun noto'g'ri sintaksis +ErrorSupplierCodeRequired=Sotuvchi kodi talab qilinadi +ErrorSupplierCodeAlreadyUsed=Sotuvchi kodi allaqachon ishlatilgan +ErrorBadParameters=Yomon parametrlar ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. +ErrorBadValueForParameter="%s" parametri uchun noto'g'ri qiymat '%s' +ErrorBadImageFormat=Rasm fayli qo'llab-quvvatlanadigan formatga ega emas (sizning PHP-da ushbu formatdagi rasmlarni o'zgartirish funktsiyalari mavjud emas) +ErrorBadDateFormat="%s" qiymati noto'g'ri sana formatiga ega +ErrorWrongDate=Sana to'g'ri emas! +ErrorFailedToWriteInDir=%s katalogiga yozib bo'lmadi +ErrorFoundBadEmailInFile=Faylda %s satrlari uchun noto'g'ri elektron pochta sintaksisini topdi (masalan, %s qatori elektron pochta bilan = %s) +ErrorUserCannotBeDelete=Foydalanuvchini o'chirib bo'lmaydi. Ehtimol, bu Dolibarr sub'ektlari bilan bog'liq. +ErrorFieldsRequired=Ba'zi majburiy maydonlar bo'sh qoldirildi. ErrorSubjectIsRequired=The email subject is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFailedToCreateDir=Katalog yaratilmadi. Veb-server foydalanuvchisida Dolibarr hujjatlar katalogiga yozish uchun ruxsat borligini tekshiring. Agar ushbu PHP-da safe_mode parametri yoqilgan bo'lsa, Dolibarr php fayllari veb-server foydalanuvchisiga (yoki guruhiga) tegishli ekanligini tekshiring. +ErrorNoMailDefinedForThisUser=Ushbu foydalanuvchi uchun hech qanday pochta belgilanmagan ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. +ErrorFeatureNeedJavascript=Ushbu xususiyatni ishga tushirish uchun javascript kerak. Buni sozlash - displeyda o'zgartiring. +ErrorTopMenuMustHaveAParentWithId0="Top" turidagi menyuda asosiy menyu bo'lishi mumkin emas. Bosh menyuga 0 qo'ying yoki "Chap" turidagi menyuni tanlang. +ErrorLeftMenuMustHaveAParentId="Chap" turidagi menyuda ota-ona identifikatori bo'lishi kerak. +ErrorFileNotFound= %s fayl topilmadi (Yomon yo'l, noto'g'ri ruxsat yoki PHP openbasedir yoki safe_mode parametri tomonidan rad etilgan) +ErrorDirNotFound= %s katalog topilmadi (Yomon yo'l, noto'g'ri ruxsat yoki PHP openbasedir yoki safe_mode parametri tomonidan rad etilgan) +ErrorFunctionNotAvailableInPHP=Ushbu funktsiya uchun %s funktsiyasi talab qilinadi, ammo PHP-ning ushbu versiyasida / sozlamalarida mavjud emas. +ErrorDirAlreadyExists=Ushbu nomdagi katalog allaqachon mavjud. +ErrorFileAlreadyExists=Bunday nomdagi fayl allaqachon mavjud. ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. +ErrorPartialFile=Fayl server tomonidan to'liq qabul qilinmadi. +ErrorNoTmpDir=Vaqtinchalik to'g'ridan-to'g'ri %s mavjud emas. +ErrorUploadBlockedByAddon=Yuklash PHP / Apache plaginlari tomonidan bloklangan. +ErrorFileSizeTooLarge=Fayl hajmi juda katta. ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorSizeTooLongForIntType=Int turi uchun juda uzun (maksimal %s raqam) +ErrorSizeTooLongForVarcharType=Ip turi uchun o'lcham juda uzun (%s belgilar maksimal) +ErrorNoValueForSelectType=Iltimos, tanlangan ro'yxat uchun qiymatni to'ldiring +ErrorNoValueForCheckBoxType=Iltimos, katakchalar ro'yxati uchun qiymatni to'ldiring +ErrorNoValueForRadioType=Iltimos, radio ro'yxati uchun qiymatni to'ldiring +ErrorBadFormatValueList=Ro'yxat qiymati bitta verguldan iborat bo'lishi mumkin emas: %s , lekin kamida bittasi kerak: key, value +ErrorFieldCanNotContainSpecialCharacters= %s maydonida maxsus belgilar bo'lmasligi kerak. +ErrorFieldCanNotContainSpecialNorUpperCharacters= %s maydonida maxsus belgilar, shuningdek katta harflar bo'lmasligi va faqat raqamlardan iborat bo'lishi kerak. ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorNoAccountancyModuleLoaded=Buxgalteriya moduli faollashtirilmagan +ErrorExportDuplicateProfil=Ushbu eksport to'plami uchun ushbu profil nomi allaqachon mavjud. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP mos kelmadi. +ErrorLDAPMakeManualTest=%s katalogida .ldif fayli yaratilgan. Xatolar haqida ko'proq ma'lumotga ega bo'lish uchun uni buyruq satridan qo'lda yuklashga harakat qiling. +ErrorCantSaveADoneUserWithZeroPercentage=Agar "bajarilgan" maydoni ham to'ldirilgan bo'lsa, "holat boshlanmadi" bilan amalni saqlab bo'lmaydi. +ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud. +ErrorPleaseTypeBankTransactionReportName=Iltimos, yozuv haqida xabar berish kerak bo'lgan bank ma'lumotnomasining nomini kiriting (YYYYMM yoki YYYYMMDD formati) +ErrorRecordHasChildren=Yozuv o'chirilmadi, chunki ba'zi bir bolalar yozuvlari mavjud. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorRecordIsUsedCantDelete=Yozuvni o‘chirib bo‘lmadi. U allaqachon ishlatilgan yoki boshqa ob'ektga kiritilgan. +ErrorModuleRequireJavascript=Ushbu xususiyat ishlashi uchun Javascript o'chirib qo'yilmasligi kerak. Javascriptni yoqish / o'chirish uchun Home-> Setup-> Display menyusiga o'ting. +ErrorPasswordsMustMatch=Yozilgan har ikkala parol bir-biriga mos kelishi kerak +ErrorContactEMail=Texnik xatolik yuz berdi. Iltimos, administrator bilan bog'laning. %s elektron pochta manziliga va sizning xabaringiz nusxasida ushbu ekranning nusxasini yoki sizning ekraningizda nusxa ko'chirish xatosini yuboring %s , ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldValueNotIn=Dala %s : « %s " bir qiymati dala %s topilmadi %s ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorsOnXLines=%s xatolar topildi +ErrorFileIsInfectedWithAVirus=Antivirus dasturi faylni tekshira olmadi (faylga virus yuqishi mumkin) +ErrorSpecialCharNotAllowedForField="%s" maydoni uchun maxsus belgilarga ruxsat berilmaydi +ErrorNumRefModel=Ma'lumotlar bazasida (%s) ma'lumotlar bazasi mavjud va bu raqamlash qoidalariga mos kelmaydi. Ushbu modulni faollashtirish uchun yozuvni o'chirib tashlang yoki nomini o'zgartiring. +ErrorQtyTooLowForThisSupplier=Ushbu sotuvchi uchun juda kam miqdor yoki ushbu sotuvchida ushbu mahsulot uchun narx belgilanmagan ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists +ErrorModuleSetupNotComplete=%s modulini sozlash tugallanmaganga o'xshaydi. Tugatish uchun Home - Setup - Modullarga o'ting. +ErrorBadMask=Maskada xato +ErrorBadMaskFailedToLocatePosOfSequence=Xato, tartib raqami bo'lmagan niqob +ErrorBadMaskBadRazMonth=Xato, qayta tiklash qiymati yomon +ErrorMaxNumberReachForThisMask=Ushbu niqob uchun maksimal raqam +ErrorCounterMustHaveMoreThan3Digits=Hisoblagich 3 ta raqamdan ortiq bo'lishi kerak +ErrorSelectAtLeastOne=Xato, kamida bitta yozuvni tanlang. +ErrorDeleteNotPossibleLineIsConsolidated=Yo'q qilish mumkin emas, chunki yozuvlar kelishilgan bank operatsiyalari bilan bog'liq +ErrorProdIdAlreadyExist=%s yana uchdan biriga tayinlangan +ErrorFailedToSendPassword=Parolni yuborib bo'lmadi +ErrorFailedToLoadRSSFile=RSS tasmasini ololmadi. Xato xabarlari etarli ma'lumot bermasa, doimiy ravishda MAIN_SIMPLEXMLLOAD_DEBUG qo'shishga harakat qiling. +ErrorForbidden=Ruxsat yo'q.
Siz o'chirib qo'yilgan modulning sahifasiga, maydoniga yoki xususiyatiga yoki autentifikatsiya qilingan sessiyada bo'lmasdan yoki foydalanuvchingizga ruxsat berilmagan holda kirishga harakat qilasiz. +ErrorForbidden2=Ushbu kirish uchun ruxsat sizning Dolibarr administratoringiz tomonidan %s-> %s menyusidan aniqlanishi mumkin. +ErrorForbidden3=Dolibarr autentifikatsiya qilingan seans orqali ishlatilmaydi. Autentifikatsiyani qanday boshqarishni bilish uchun Dolibarrni sozlash bo'yicha hujjatlarni ko'rib chiqing (htaccess, mod_auth yoki boshqa ...). +ErrorNoImagickReadimage=Imagick sinfi ushbu PHP-da mavjud emas. Hech qanday oldindan ko'rish mumkin emas. Administrator ushbu yorliqni O'rnatish - Displey menyusidan o'chirib qo'yishi mumkin. +ErrorRecordAlreadyExists=Yozuv allaqachon mavjud ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorCantReadFile='%s' faylini o'qib bo'lmadi +ErrorCantReadDir='%s' katalogini o'qib bo'lmadi +ErrorBadLoginPassword=Kirish yoki parol uchun noto'g'ri qiymat +ErrorLoginDisabled=Sizning hisobingiz o'chirilgan +ErrorFailedToRunExternalCommand=Tashqi buyruqni bajarib bo'lmadi. PHP-server foydalanuvchisi uni mavjudligini va boshqarilishini tekshiring. Shuningdek tekshiring, buyruq qobiq darajasida apparmor kabi xavfsizlik qatlami bilan himoyalanmagan. +ErrorFailedToChangePassword=Parolni o'zgartirib bo'lmadi +ErrorLoginDoesNotExists= %s tizimiga kirgan foydalanuvchi topilmadi. +ErrorLoginHasNoEmail=Ushbu foydalanuvchi elektron pochta manziliga ega emas. Jarayon bekor qilindi. +ErrorBadValueForCode=Xavfsizlik kodi noto'g'ri. Yangi qiymat bilan qayta urinib ko'ring ... +ErrorBothFieldCantBeNegative=%s va %s maydonlari ikkalasi ham salbiy bo'lishi mumkin emas ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorQtyForCustomerInvoiceCantBeNegative=Xaridorlarning schyot-fakturalari qatori salbiy bo'lishi mumkin emas +ErrorWebServerUserHasNotPermission=Veb-serverni amalga oshirish uchun foydalanilgan %s foydalanuvchi qayd yozuvida bunga ruxsat yo'q +ErrorNoActivatedBarcode=Shtrixli kod yoqilmagan +ErrUnzipFails=%s ni ZipArchive bilan ochib bo'lmadi +ErrNoZipEngine=Ushbu PHP-da %s faylini ziplash / ochish uchun vosita yo'q +ErrorFileMustBeADolibarrPackage=%s fayli Dolibarr zip to'plami bo'lishi kerak +ErrorModuleFileRequired=Dolibarr moduli to'plami faylini tanlashingiz kerak +ErrorPhpCurlNotInstalled=PHP CURL o'rnatilmagan, bu Paypal bilan suhbatlashish uchun juda muhimdir +ErrorFailedToAddToMailmanList=%s yoki MailIP ro'yxatiga %s yozuvini yoki SPIP bazasini qo'shib bo'lmadi +ErrorFailedToRemoveToMailmanList=%s yozuvini %s yoki SPIP bazasini pochtachilar ro'yxatiga o'chirib bo'lmadi +ErrorNewValueCantMatchOldValue=Yangi qiymat eskisiga teng bo'lishi mumkin emas +ErrorFailedToValidatePasswordReset=Parolni qayta tiklab bo'lmadi. Qayta tiklash allaqachon amalga oshirilgan bo'lishi mumkin (bu havola faqat bir marta ishlatilishi mumkin). Agar yo'q bo'lsa, qayta tiklash jarayonini qayta boshlashga harakat qiling. +ErrorToConnectToMysqlCheckInstance=Ma'lumotlar bazasiga ulanish muvaffaqiyatsiz tugadi. Ma'lumotlar bazasi serveri ishlayotganligini tekshiring (masalan, +ErrorFailedToAddContact=Kontakt qo'shilmadi +ErrorDateMustBeBeforeToday=Sana bugundan pastroq bo'lishi kerak ErrorDateMustBeInFuture=The date must be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' +ErrorPaymentModeDefinedToWithoutSetup=%s yozish uchun to'lov rejimi o'rnatildi, ammo ushbu to'lov rejimi uchun ma'lumotni aniqlash uchun fakturani moduli o'rnatilmagan. +ErrorPHPNeedModule=Xato, PHP-da ushbu funktsiyadan foydalanish uchun %s moduli o'rnatilgan bo'lishi kerak. +ErrorOpenIDSetupNotComplete=OpenID autentifikatsiyasiga ruxsat berish uchun Dolibarr konfiguratsiya faylini o'rnatdingiz, ammo OpenID xizmatining URL manzili doimiy ravishda %s shaklida aniqlanmagan +ErrorWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak +ErrorBadFormat=Noto'g'ri format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Xato, bu a'zo hali hech qanday uchinchi tomon bilan bog'lanmagan. Hisob-faktura bilan obuna yaratishdan oldin a'zoni mavjud bo'lgan uchinchi tomon bilan bog'lang yoki yangi uchinchi tomonni yarating. +ErrorThereIsSomeDeliveries=Xato, ushbu etkazib berishga bog'liq bo'lgan ba'zi etkazib berishlar mavjud. Yo'q qilish rad etildi. +ErrorCantDeletePaymentReconciliated=Yarashtirilgan bank yozuvini yaratgan to'lovni o'chirib bo'lmaydi +ErrorCantDeletePaymentSharedWithPayedInvoice=Hech bo'lmaganda bitta faktura bilan to'langan to'lovni o'chirib bo'lmaydi, pullik holati mavjud +ErrorPriceExpression1="%s" doimiyligini tayinlab bo'lmaydi +ErrorPriceExpression2=O'rnatilgan '%s' funktsiyasini qayta aniqlab bo'lmaydi +ErrorPriceExpression3=Funktsiya ta'rifida aniqlanmagan '%s' o'zgaruvchisi +ErrorPriceExpression4=Noqonuniy belgi '%s' +ErrorPriceExpression5=Kutilmagan '%s' +ErrorPriceExpression6=Argumentlar soni noto'g'ri (%s berilgan, %s kutilmoqda) +ErrorPriceExpression8=Kutilmagan operator '%s' +ErrorPriceExpression9=Kutilmagan xatolik yuz berdi +ErrorPriceExpression10="%s" operatorida operand yo'q +ErrorPriceExpression11="%s" kutilmoqda +ErrorPriceExpression14=Nolga bo'linish +ErrorPriceExpression17=%s aniqlanmagan o'zgaruvchisi +ErrorPriceExpression19=Ifoda topilmadi +ErrorPriceExpression20=Bo'sh ifoda +ErrorPriceExpression21=Bo'sh natija '%s' +ErrorPriceExpression22=Salbiy natija '%s' ErrorPriceExpression23=Unknown or non set variable '%s' in %s ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorPriceExpressionInternal=Ichki xato '%s' +ErrorPriceExpressionUnknown=Noma'lum xato '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak +ErrorTryToMakeMoveOnProductRequiringBatchData=Lot / ketma-ket ma'lumot talab qiladigan '%s' mahsulotida lot / ketma-ket ma'lumotsiz birja harakatini amalga oshirishda xato +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Ushbu harakatni amalga oshirishga ruxsat berishdan oldin barcha yozib olingan qabullarni tekshirish (tasdiqlash yoki rad etish) kerak +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Ushbu harakatni amalga oshirishga ruxsat berishdan oldin barcha yozib olingan qabullarni tekshirish (tasdiqlash) kerak +ErrorGlobalVariableUpdater0=HTTP so'rovi '%s' xatosi bilan bajarilmadi +ErrorGlobalVariableUpdater1=Noto'g'ri JSON formati '%s' +ErrorGlobalVariableUpdater2=Parametr yo'q '%s' +ErrorGlobalVariableUpdater3=So'ralgan ma'lumotlar natijada topilmadi +ErrorGlobalVariableUpdater4=SOAP mijozi "%s" xatosi bilan ishlamadi +ErrorGlobalVariableUpdater5=Hech qanday global o'zgaruvchi tanlanmagan +ErrorFieldMustBeANumeric= %s maydon raqamli qiymat bo'lishi kerak +ErrorMandatoryParametersNotProvided=Majburiy parametr (lar) taqdim etilmagan +ErrorOppStatusRequiredIfAmount=Siz ushbu tanlov uchun taxminiy miqdorni belgiladingiz. Shunday qilib, siz uning holatini ham kiritishingiz kerak. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modul tavsiflovchisidagi menyu qatorining noto'g'ri ta'rifi (fk_menu tugmasi uchun yomon qiymat) +ErrorSavingChanges=O'zgarishlarni saqlashda xatolik yuz berdi +ErrorWarehouseRequiredIntoShipmentLine=Yuk tashish uchun omborxonada talab qilinadi +ErrorFileMustHaveFormat=Fayl %s formatiga ega bo'lishi kerak ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorSupplierCountryIsNotDefined=Ushbu sotuvchi uchun mamlakat aniqlanmagan. Avval buni tuzating. +ErrorsThirdpartyMerge=Ikki yozuv birlashtirilmadi. So'rov bekor qilindi. +ErrorStockIsNotEnoughToAddProductOnOrder=%s mahsuloti uchun uni yangi tartibga qo'shish uchun stok etarli emas. +ErrorStockIsNotEnoughToAddProductOnInvoice=%s mahsuloti uchun uni yangi hisob-fakturaga qo'shish uchun stok etarli emas. +ErrorStockIsNotEnoughToAddProductOnShipment=%s mahsuloti uchun uni yangi jo'natishga qo'shish uchun zaxira etarli emas. +ErrorStockIsNotEnoughToAddProductOnProposal=%s mahsuloti uchun uni yangi taklifga qo'shish uchun stok etarli emas. +ErrorFailedToLoadLoginFileForMode="%s" rejimi uchun kirish tugmachasini olmadi. +ErrorModuleNotFound=Modul fayli topilmadi. +ErrorFieldAccountNotDefinedForBankLine=Buxgalteriya hisobi qiymati %s (%s) manba qatori uchun aniqlanmagan ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorBankStatementNameMustFollowRegex=Xato, bank ko'chirma nomi quyidagi sintaksis qoidasiga amal qilishi kerak %s +ErrorPhpMailDelivery=Qabul qiluvchilarning juda ko'p sonini ishlatmasligingizni va elektron pochta manzilingiz Spamga o'xshamasligini tekshiring. To'liqroq ma'lumot olish uchun administratoringizdan xavfsizlik devori va server jurnallari fayllarini tekshirishni so'rang. +ErrorUserNotAssignedToTask=Vaqtni sarflashni kiritish uchun foydalanuvchiga topshiriq berilishi kerak. +ErrorTaskAlreadyAssigned=Vazifa allaqachon foydalanuvchiga berilgan +ErrorModuleFileSeemsToHaveAWrongFormat=Modul to'plami noto'g'ri formatga o'xshaydi. ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorFilenameDosNotMatchDolibarrPackageRules=Modul paketining nomi ( %s ) kutilgan nom sintaksisiga mos kelmaydi: %s a0a65d071f6fcz ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. @@ -262,28 +263,29 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningPasswordSetWithNoAccount=Ushbu a'zo uchun parol o'rnatildi. Biroq, foydalanuvchi hisobi yaratilmagan. Shunday qilib, ushbu parol saqlanadi, ammo Dolibarr-ga kirish uchun foydalanib bo'lmaydi. U tashqi modul / interfeys tomonidan ishlatilishi mumkin, ammo agar siz a'zo uchun hech qanday login va parolni belgilashga hojat bo'lmasa, siz "har bir a'zo uchun kirishni boshqarish" parametrini a'zo modulidan o'chirib qo'yishingiz mumkin. Agar sizga loginni boshqarish kerak bo'lsa, lekin hech qanday parol kerak bo'lmasa, ushbu ogohlantirishni oldini olish uchun ushbu maydonni bo'sh qoldirishingiz mumkin. Izoh: Agar foydalanuvchi bilan bog'langan bo'lsa, elektron pochta orqali kirish sifatida ham foydalanish mumkin. +WarningMandatorySetupNotComplete=Majburiy parametrlarni o'rnatish uchun shu erni bosing WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningSafeModeOnCheckExecDir=Ogohlantirish, PHP opsiyasi yoniq, shuning uchun buyruq php parametri safe_mode_exec_dir php parametri bilan e'lon qilingan katalog ichida saqlanishi kerak. +WarningBookmarkAlreadyExists=Ushbu nom yoki ushbu maqsad (URL) bilan xatcho'p allaqachon mavjud. +WarningPassIsEmpty=Ogohlantirish, ma'lumotlar bazasi paroli bo'sh. Bu xavfsizlik teshigi. Ma'lumotlar bazasiga parol qo'shishingiz va conf.php faylini o'zgartirishingiz kerak. +WarningConfFileMustBeReadOnly=Ogohlantirish, sizning konfiguratsiya fayli ( htdocs / conf / conf.php ) veb-server tomonidan yozilishi mumkin. Bu jiddiy xavfsizlik teshigi. Veb-server tomonidan ishlatiladigan operatsion tizim foydalanuvchisi uchun faqat o'qish rejimida bo'lishi uchun faylga ruxsatlarni o'zgartiring. Agar siz diskingiz uchun Windows va FAT formatidan foydalansangiz, shuni bilishingiz kerakki, ushbu fayl tizimi faylga ruxsatlarni qo'shishga imkon bermaydi, shuning uchun to'liq xavfsiz bo'lishi mumkin emas. +WarningsOnXLines= %s manba yozuvlari (lar) haqida ogohlantirishlar +WarningNoDocumentModelActivated=Hujjatlarni yaratish uchun hech qanday model faollashtirilmagan. Modul sozlamalarini tekshirguningizcha sukut bo'yicha model tanlanadi. +WarningLockFileDoesNotExists=Ogohlantirish, o'rnatish tugagandan so'ng, faylini qo'shib o'rnatish / ko'chirish vositalarini o'chirib qo'yishingiz kerak katalogiga %s . Ushbu faylni yaratishni tashlab qo'yish xavfsizlikka katta xavf tug'diradi. +WarningUntilDirRemoved=Barcha xavfsizlik ogohlantirishlari (faqat administrator foydalanuvchilari tomonidan ko'rinadigan) zaiflik mavjud bo'lganda (yoki Setup-> Other Setup-ga doimiy MAIN_REMOVE_INSTALL_WARNING qo'shilsa) faol bo'lib qoladi. +WarningCloseAlways=Ogohlantirish, yopish, agar manba va maqsad elementlari o'rtasida farq bo'lsa ham amalga oshiriladi. Ushbu xususiyatni ehtiyotkorlik bilan yoqing. +WarningUsingThisBoxSlowDown=Ogohlantirish, ushbu katakchadan foydalanib, katakchani ko'rsatadigan barcha sahifalarni sekinlashtiring. +WarningClickToDialUserSetupNotComplete=Foydalanuvchingiz uchun ClickToDial ma'lumotlarini sozlash tugallanmagan (ClickToDial yorlig'ini foydalanuvchi kartangizga qarang). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Displeyni sozlash ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirilganda o'chirib qo'yilgan. +WarningPaymentDateLowerThanInvoiceDate=To'lov sanasi (%s) %s hisob-fakturasi uchun hisob-kitob sanasidan (%s) oldinroq. +WarningTooManyDataPleaseUseMoreFilters=Ma'lumot juda ko'p (%s qatorlaridan ko'p). Iltimos, ko'proq filtrlardan foydalaning yoki %s doimiyligini yuqori chegaraga o'rnating. +WarningSomeLinesWithNullHourlyRate=Ba'zi foydalanuvchilar ba'zi soatlarda soatlik stavkasi aniqlanmagan holda qayd etishgan. Soatiga 0 %s qiymati ishlatilgan, ammo bu sarflangan vaqtni noto'g'ri baholashga olib kelishi mumkin. +WarningYourLoginWasModifiedPleaseLogin=Kirishingiz o'zgartirildi. Xavfsizlik maqsadida keyingi harakatlar oldidan yangi tizimga kirishingiz kerak bo'ladi. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/uz_UZ/eventorganization.lang +++ b/htdocs/langs/uz_UZ/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index a0eb7161ef2..516ca7a2214 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -1,136 +1,136 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Exports ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats -LibraryShort=Library +NewExport=Yangi eksport +NewImport=Yangi import +ExportableDatas=Eksport qilinadigan ma'lumotlar to'plami +ImportableDatas=Muhim ma'lumotlar to'plami +SelectExportDataSet=Eksport qilmoqchi bo'lgan ma'lumotlar to'plamini tanlang ... +SelectImportDataSet=Import qilmoqchi bo'lgan ma'lumotlar to'plamini tanlang ... +SelectExportFields=Eksport qilmoqchi bo'lgan maydonlarni tanlang yoki oldindan belgilangan eksport profilini tanlang +SelectImportFields=Import qilmoqchi bo'lgan manba fayl maydonlarini va ularni %s langari yordamida yuqoriga va pastga siljitish orqali ma'lumotlar bazasidagi maqsad maydonini tanlang yoki oldindan belgilangan import profilini tanlang: +NotImportedFields=Import qilinmagan manba fayl maydonlari +SaveExportModel=Tanlovlaringizni eksport profil / shablon sifatida saqlang (qayta ishlatish uchun). +SaveImportModel=Ushbu import profilini saqlang (qayta ishlatish uchun) ... +ExportModelName=Profil nomini eksport qiling +ExportModelSaved=Eksport profilini %s sifatida saqlangan. +ExportableFields=Eksport qilinadigan maydonlar +ExportedFields=Eksport qilingan maydonlar +ImportModelName=Profil nomini import qilish +ImportModelSaved=Import profil %s sifatida saqlandi. +DatasetToExport=Eksport qilinadigan ma'lumotlar to'plami +DatasetToImport=Ma'lumotlar to'plamiga faylni import qilish +ChooseFieldsOrdersAndTitle=Maydonlar tartibini tanlang ... +FieldsTitle=Maydonlarning sarlavhasi +FieldTitle=Maydon nomi +NowClickToGenerateToBuildExportFile=Endi, ochilgan maydonda fayl formatini tanlang va eksport faylini yaratish uchun "Yaratish" tugmasini bosing ... +AvailableFormats=Mavjud formatlar +LibraryShort=Kutubxona ExportCsvSeparator=Csv caracter separator ImportCsvSeparator=Csv caracter separator -Step=Step -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount excl. tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +Step=Qadam +FormatedImport=Import yordamchisi +FormatedImportDesc1=Ushbu modul yordamchi yordamida texnik ma'lumotlarga ega bo'lmagan fayldan mavjud ma'lumotlarni yangilash yoki ma'lumotlar bazasiga yangi moslamalarni qo'shish imkonini beradi. +FormatedImportDesc2=Birinchi qadam - siz import qilmoqchi bo'lgan ma'lumotlar turini, so'ngra manba faylining formatini, so'ngra import qilmoqchi bo'lgan maydonlarni tanlashdir. +FormatedExport=Eksport bo'yicha yordamchi +FormatedExportDesc1=Ushbu vositalar yordamchi yordamida shaxsiy ma'lumotlarni eksport qilishga imkon beradi, bu sizga texnik bilimlarni talab qilmasdan yordam beradi. +FormatedExportDesc2=Birinchi qadam - oldindan belgilangan ma'lumotlar to'plamini tanlash, so'ngra qaysi maydonlarni eksport qilishni va qaysi tartibda. +FormatedExportDesc3=Eksport qilinadigan ma'lumotlar tanlanganida, siz chiqish faylining formatini tanlashingiz mumkin. +Sheet=Varaq +NoImportableData=Import qilinadigan ma'lumotlar yo'q (ma'lumotlarni import qilishga ruxsat beruvchi modul yo'q) +FileSuccessfullyBuilt=Fayl yaratildi +SQLUsedForExport=Ma'lumotlarni chiqarish uchun ishlatiladigan SQL so'rovi +LineId=Chiziq identifikatori +LineLabel=Chiziq yorlig'i +LineDescription=Chiziq tavsifi +LineUnitPrice=Chiziqning birlik narxi +LineVATRate=QQS stavkasi stavkasi +LineQty=Chiziq uchun miqdor +LineTotalHT=Miqdorisiz chiziq uchun soliq +LineTotalTTC=Chiziq uchun soliq miqdori +LineTotalVAT=Qator uchun QQS miqdori +TypeOfLineServiceOrProduct=Qator turi (0 = mahsulot, 1 = xizmat) +FileWithDataToImport=Import qilish uchun ma'lumotlar bilan fayl +FileToImport=Import qilish uchun manba fayl +FileMustHaveOneOfFollowingFormat=Import qilish uchun fayl quyidagi formatlardan biriga ega bo'lishi kerak +DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling (* majburiy maydonlar) +ChooseFormatOfFileToImport=Faylni import qilish formati sifatida tanlang, uni tanlash uchun %s belgisini bosing ... +ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ... +SourceFileFormat=Manba fayl formati +FieldsInSourceFile=Manba faylidagi maydonlar +FieldsInTargetDatabase=Dolibarr ma'lumotlar bazasidagi maqsad maydonlari (qalin = majburiy) +Field=Maydon +NoFields=Maydonlar yo‘q +MoveField=%s maydon ustun satrini siljiting +ExampleOfImportFile=Import_file-ning namunasi +SaveImportProfile=Ushbu import profilini saqlang +ErrorImportDuplicateProfil=Ushbu import profilini ushbu nom bilan saqlab bo'lmadi. Ushbu nom bilan allaqachon mavjud profil mavjud. +TablesTarget=Maqsadli jadvallar +FieldsTarget=Maqsadli maydonlar +FieldTarget=Maqsadli maydon +FieldSource=Manba maydoni +NbOfSourceLines=Manba faylidagi qatorlar soni +NowClickToTestTheImport=Faylingiz formati (maydon va satrlarni ajratuvchi) ko'rsatilgan parametrlarga mos kelishini va sarlavha satrini tashlab qo'yganingizni tekshiring, aks holda ular quyidagi simulyatsiyada xatolar sifatida belgilanadi.
" %s " tugmachasini bosib, fayl tuzilishini / tarkibini tekshiring va import jarayonini taqlid qiling.
ma'lumotlar bazangizda ma'lumotlar o'zgartirilmaydi . +RunSimulateImportFile=Import simulyatsiyasini ishga tushiring +FieldNeedSource=Ushbu maydon manba faylidan ma'lumotlarni talab qiladi +SomeMandatoryFieldHaveNoSource=Ba'zi majburiy maydonlarda ma'lumotlar fayli manbasi yo'q +InformationOnSourceFile=Dastlabki fayl haqida ma'lumot +InformationOnTargetTables=Maqsadli maydonlar haqida ma'lumot +SelectAtLeastOneField=Eksport qilish uchun maydonlar ustunidagi kamida bitta manba maydonini almashtiring +SelectFormat=Ushbu import fayl formatini tanlang +RunImportFile=Ma'lumotlarni import qilish +NowClickToRunTheImport=Importni simulyatsiya qilish natijalarini tekshiring. Xatolarni tuzating va qayta sinovdan o'tkazing.
simulyatsiya xatolar haqida xabar bermasa, ma'lumotlar bazasiga ma'lumotlarni import qilishga o'tishingiz mumkin. +DataLoadedWithId=Import qilingan ma'lumotlar har bir ma'lumotlar bazasi jadvalida ushbu import identifikatori bilan qo'shimcha maydonga ega bo'ladi: %s , bu import bilan bog'liq muammoni tekshirishda uni qidirib topishga imkon berish uchun. +ErrorMissingMandatoryValue=Majburiy ma'lumotlar %s maydonining manba faylida bo'sh. TooMuchErrors=There are still %s other source lines with errors but output has been limited. TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +EmptyLine=Bo'sh satr (bekor qilinadi) +CorrectErrorBeforeRunningImport=Siz aniq importni ishlatishdan oldin barcha xatolarni tuzatishingiz kerak. +FileWasImported=Fayl %s raqami bilan import qilingan. +YouCanUseImportIdToFindRecord=Ma'lumotlar bazangizdagi barcha import qilingan yozuvlarni import_key = '%s' maydonida filtrlash orqali topishingiz mumkin. +NbOfLinesOK=Xato va ogohlantirishsiz qatorlar soni: %s . +NbOfLinesImported=Muvaffaqiyatli import qilingan qatorlar soni: %s . +DataComeFromNoWhere=Qo'shish uchun qiymat manba faylida yo'q. +DataComeFromFileFieldNb=Qo'shish uchun qiymat manba faylidagi %s maydon raqamidan kelib chiqadi. +DataComeFromIdFoundFromRef=Manba faylining %s maydon raqamidan kelib chiqadigan qiymat ota-ona ob'ektini identifikatorini topish uchun ishlatiladi (shuning uchun %s a09 DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator +DataIsInsertedInto=Dastlabki fayldan olingan ma'lumotlar quyidagi maydonga kiritiladi: +DataIDSourceIsInsertedInto=Asosiy ob'ekt identifikatori manba faylidagi ma'lumotlar yordamida topildi, quyidagi maydonga kiritiladi: +DataCodeIDSourceIsInsertedInto=Koddan topilgan ota-ona identifikatori quyidagi maydonga kiritiladi: +SourceRequired=Ma'lumot qiymati majburiydir +SourceExample=Mumkin bo'lgan ma'lumotlar qiymatining misoli +ExampleAnyRefFoundIntoElement= %s elementi uchun har qanday ref topildi +ExampleAnyCodeOrIdFoundIntoDictionary=Lug'atda topilgan har qanday kod (yoki id) %s +CSVFormatDesc= vergul bilan ajratilgan qiymat fayl formati (.csv).
Bu matnli fayl formatidir, bu erda maydonlar ajratuvchi [%s] bilan ajratiladi. Agar maydon ajratuvchisi topilsa, maydon [%s] dumaloq belgi bo'yicha yaxlitlanadi. Dumaloq belgidan qochish uchun belgidan qochish [%s]. +Excel95FormatDesc= Excel fayl formati (.xls)
Bu mahalliy Excel 95 formati (BIFF5). +Excel2007FormatDesc= Excel fayl formati (.xlsx)
Bu mahalliy Excel 2007 formatidir (SpreadsheetML). +TsvFormatDesc= tab ajratilgan qiymat fayl formati (.tsv)
bu matnli fayl formatidir, bu erda maydonlar tabulyator [tab] bilan ajratilgan. +ExportFieldAutomaticallyAdded= %s maydon avtomatik ravishda qo'shildi. Ikki nusxadagi yozuv sifatida qaraladigan o'xshash chiziqlardan qochishingiz mumkin (bu maydon qo'shilgan holda, barcha satrlar o'z identifikatoriga ega bo'ladi va farq qiladi). +CsvOptions=CSV formati parametrlari +Separator=Maydon ajratuvchi Enclosure=String Delimiter -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number +SpecialCode=Maxsus kod +ExportStringFilter=%% matndagi bir yoki bir nechta belgini almashtirishga imkon beradi +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtrlar bir yil / oy / kunga
YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: Y3YYYMMDD: YYYYMMDD: YYYYYMMDD: Y0YFYYYYYYYMY, yy19y / kun keyingi yillar / oylar / kunlar
NNNNN + NNNNN
> NNNNN yuqori qiymatlarga ko'ra filtrlaydi +ImportFromLine=Qator raqamidan boshlab import qilish +EndAtLineNb=Satr raqamida tugatish ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SetThisValueTo2ToExcludeFirstLine=Masalan, 2 ta birinchi qatorni chiqarib tashlash uchun ushbu qiymatni 3 ga o'rnating.
Agar sarlavha satrlari chiqarib tashlanmasa, bu Import Simulyatsiyasida bir nechta xatolarga olib keladi. +KeepEmptyToGoToEndOfFile=Fayl oxirigacha barcha satrlarni qayta ishlash uchun ushbu maydonni bo'sh qoldiring. SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties ComputedField=Computed field ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=Agar siz ba'zi bir qiymatlar bo'yicha filtrlashni xohlasangiz, bu erda faqat qiymatlarni kiriting. +FilteredFields=Filtrlangan maydonlar +FilteredFieldsValues=Filtr uchun qiymat +FormatControlRule=Formatni boshqarish qoidasi ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Mavjud ma'lumotlarni yangilash uchun uchun ishlatiladigan kalit (ustun) +NbInsert=Kiritilgan qatorlar soni: %s +NbUpdate=Yangilangan qatorlar soni: %s +MultipleRecordFoundWithTheseFilters=Ushbu filtrlar yordamida bir nechta yozuvlar topildi: %s StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/uz_UZ/externalsite.lang b/htdocs/langs/uz_UZ/externalsite.lang index 452100c65b3..db049960d45 100644 --- a/htdocs/langs/uz_UZ/externalsite.lang +++ b/htdocs/langs/uz_UZ/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=Tashqi veb-saytga havolani o'rnatish +ExternalSiteURL=HTML iframe tarkibidagi tashqi sayt URL manzili +ExternalSiteModuleNotComplete=ExternalSite moduli to'g'ri sozlanmagan. +ExampleMyMenuEntry=Mening yozuvim diff --git a/htdocs/langs/uz_UZ/ftp.lang b/htdocs/langs/uz_UZ/ftp.lang index 8ecb0c55cad..4c409340eca 100644 --- a/htdocs/langs/uz_UZ/ftp.lang +++ b/htdocs/langs/uz_UZ/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPClientSetup=FTP yoki SFTP Client modulini sozlash +NewFTPClient=FTP / FTPS ulanishini yangi sozlash +FTPArea=FTP / FTPS maydoni +FTPAreaDesc=Ushbu ekran FTP va SFTP serverining ko'rinishini ko'rsatadi. +SetupOfFTPClientModuleNotComplete=FTP yoki SFTP mijoz modulini sozlash tugallanmaganga o'xshaydi +FTPFeatureNotSupportedByYourPHP=Sizning PHP-da FTP yoki SFTP funktsiyalari qo'llab-quvvatlanmaydi +FailedToConnectToFTPServer=Serverga ulanib bo'lmadi (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Belgilangan login / parol bilan serverga kirishda xatolik yuz berdi +FTPFailedToRemoveFile= %s faylini o'chirib bo'lmadi. +FTPFailedToRemoveDir= %s katalogini o'chirib bo'lmadi: ruxsatlarni tekshiring va katalog bo'sh. +FTPPassiveMode=Passiv rejim +ChooseAFTPEntryIntoMenu=Menyudan FTP / SFTP saytini tanlang ... +FailedToGetFile=%s fayllari olinmadi diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang index da776683a6a..72cef81e44e 100644 --- a/htdocs/langs/uz_UZ/help.lang +++ b/htdocs/langs/uz_UZ/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Forum / Wiki-ni qo'llab-quvvatlash +EMailSupport=Elektron pochta xabarlarini qo'llab-quvvatlash +RemoteControlSupport=Onlayn real vaqtda / masofadan qo'llab-quvvatlash +OtherSupport=Boshqa yordam +ToSeeListOfAvailableRessources=Mavjud manbalarga murojaat qilish / ko'rish uchun: +HelpCenter=Yordam markazi +DolibarrHelpCenter=Dolibarr yordam va qo'llab-quvvatlash markazi +ToGoBackToDolibarr=Aks holda, Dolibarr dan foydalanishda davom etish uchun bu erni bosing. +TypeOfSupport=Qo'llab-quvvatlash turi +TypeSupportCommunauty=Hamjamiyat (bepul) +TypeSupportCommercial=Tijorat +TypeOfHelp=Turi +NeedHelpCenter=Yordamga yoki yordamga muhtojmisiz? +Efficiency=Samaradorlik +TypeHelpOnly=Faqat yordam bering +TypeHelpDev=Yordam + taraqqiyot +TypeHelpDevForm=Yordam + taraqqiyot + trening +BackToHelpCenter=Aks holda, yordam markazining asosiy sahifasi -ga qaytadi. +LinkToGoldMember=O'zingizning tilingiz uchun Dolibarr tomonidan tanlangan murabbiylardan biriga (%s) ularning vidjetini bosish orqali qo'ng'iroq qilishingiz mumkin (holat va maksimal narx avtomatik ravishda yangilanadi): +PossibleLanguages=Qo'llab-quvvatlanadigan tillar +SubscribeToFoundation=Dolibarr loyihasiga yordam bering, fondga obuna bo'ling +SeeOfficalSupport=Sizning tilingizda rasmiy Dolibarr yordami uchun:
%s diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index eb2cd89adf1..0abdc9dc374 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -1,100 +1,100 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leave +Holidays=Keting +CPTitreMenu=Keting +MenuReportMonth=Oylik bayonot +MenuAddCP=Yangi ta'til so'rovi +NotActiveModCP=Ushbu sahifani ko'rish uchun "Ketish" modulini yoqishingiz kerak. +AddCP=Dam olish to'g'risida so'rov yuboring +DateDebCP=Boshlanish vaqti +DateFinCP=Tugash sanasi +DraftCP=Qoralama +ToReviewCP=Tasdiqlash kutilmoqda +ApprovedCP=Tasdiqlangan +CancelCP=Bekor qilindi +RefuseCP=Rad etildi +ValidatorCP=Tasdiqlovchi +ListeCP=Ta'til ro'yxati Leave=Leave request LeaveId=Leave ID -ReviewedByCP=Will be approved by +ReviewedByCP=Tomonidan tasdiqlanadi UserID=User ID UserForApprovalID=User for approval ID UserForApprovalFirstname=First name of approval user UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login of approval user -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request +DescCP=Tavsif +SendRequestCP=Dam olish uchun so'rov yarating +DelayToRequestCP=Dam olish uchun so'rovlar kamida %s kun (lar) dan oldin amalga oshirilishi kerak. +MenuConfCP=Ta'til qoldig'i +SoldeCPUser=Dam olish qoldig'i %s kun. +ErrorEndDateCP=Boshlanish sanasidan kattaroq tugash sanasini tanlashingiz kerak. +ErrorSQLCreateCP=Yaratish paytida SQL xatosi paydo bo'ldi: +ErrorIDFicheCP=Xatolik yuz berdi, ta'til so'rovi mavjud emas. +ReturnCP=Oldingi sahifaga qaytish +ErrorUserViewCP=Ushbu ta'tilga oid talabni o'qishga vakolatingiz yo'q. +InfosWorkflowCP=Axborotning ishlash jarayoni +RequestByCP=Tomonidan so'ralgan +TitreRequestCP=So'rovni qoldiring TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Ishlatilgan ta'til kunlari soni +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +EditCP=Tahrirlash +DeleteCP=O'chirish +ActionRefuseCP=Rad etish +ActionCancelCP=Bekor qilish +StatutCP=Holat +TitleDeleteCP=Dam olish haqidagi so'rovni o'chirib tashlang +ConfirmDeleteCP=Ushbu ta'til so'rovi o'chirilganligini tasdiqlaysizmi? +ErrorCantDeleteCP=Xatolik, ushbu ta'tilni o'chirish huquqiga ega emassiz. +CantCreateCP=Sizda ta'tilga chiqish to'g'risida so'rov yuborish huquqingiz yo'q. +InvalidValidatorCP=Ta'tilga chiqish uchun tasdiqlovchini tanlashingiz kerak. +NoDateDebut=Boshlanish sanasini tanlashingiz kerak. +NoDateFin=Tugash sanasini tanlashingiz kerak. +ErrorDureeCP=Sizning ta'til so'rovingiz ish kunini o'z ichiga olmaydi. +TitleValidCP=Dam olish to'g'risidagi talabni ma'qullash +ConfirmValidCP=Ta'tilga chiqish haqidagi so'rovni ma'qullamoqchimisiz? +DateValidCP=Sana tasdiqlangan +TitleToValidCP=Dam olish uchun so'rov yuboring +ConfirmToValidCP=Haqiqatan ham ta'tilga chiqish so'rovini yubormoqchimisiz? +TitleRefuseCP=Dam olish to'g'risidagi talabni rad eting +ConfirmRefuseCP=Haqiqatan ham ta'tildan voz kechishni xohlaysizmi? +NoMotifRefuseCP=So'rovni rad etish uchun sababni tanlashingiz kerak. +TitleCancelCP=Dam olish to'g'risidagi talabni bekor qiling +ConfirmCancelCP=Haqiqatan ham ta'tilni bekor qilishni xohlaysizmi? +DetailRefusCP=Rad etish sababi +DateRefusCP=Rad etish sanasi +DateCancelCP=Bekor qilingan sana +DefineEventUserCP=Foydalanuvchiga alohida ta'tilni tayinlang +addEventToUserCP=Ta'tilni tayinlang NotTheAssignedApprover=You are not the assigned approver -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +MotifCP=Sabab +UserCP=Foydalanuvchi +ErrorAddEventToUserCP=Istisno ta'tilini qo'shishda xatolik yuz berdi. +AddEventToUserOkCP=Istisno ta'tiliga qo'shilish tugallandi. +MenuLogCP=O'zgarish jurnallarini ko'rish +LogCP="Ta'til balansi" ga kiritilgan barcha yangilanishlar jurnali +ActionByCP=Tomonidan yangilangan +UserUpdateCP=Uchun yangilangan +PrevSoldeCP=Oldingi qoldiq +NewSoldeCP=Yangi balans +alreadyCPexist=Ushbu davrda ta'til so'ralgan. +FirstDayOfHoliday=Ta'tilga chiqish kunining boshlanishi +LastDayOfHoliday=Ta'tilni talab qilish kuni tugaydi +BoxTitleLastLeaveRequests=Oxirgi %s o'zgartirilgan ta'til so'rovlari +HolidaysMonthlyUpdate=Oylik yangilanish +ManualUpdate=Qo'lda yangilash +HolidaysCancelation=So'rovni bekor qilishni qoldiring +EmployeeLastname=Xodimning familiyasi +EmployeeFirstname=Xodimning ismi +TypeWasDisabledOrRemoved=Dam olish turi (id %s) o'chirilgan yoki olib tashlangan LastHolidays=Latest %s leave requests AllHolidays=All leave requests HalfDay=Half day @@ -104,29 +104,29 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=Ta'tilni ajratishni oxirgi avtomatik yangilash +MonthOfLastMonthlyUpdate=Ta'tilni oxirgi avtomatik yangilash oyi +UpdateConfCPOK=Muvaffaqiyatli yangilandi. +Module27130Name= Ta'tilga oid so'rovlarni boshqarish +Module27130Desc= Ta'tilga oid so'rovlarni boshqarish +ErrorMailNotSend=Elektron pochta xabarini yuborishda xatolik yuz berdi: +NoticePeriod=Bildirishnoma muddati #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaysToValidate=Ta'tilga oid so'rovlarni tasdiqlash +HolidaysToValidateBody=Quyida tasdiqlash uchun ta'til so'rovi keltirilgan +HolidaysToValidateDelay=Ushbu ta'til so'rovi %s kundan kam vaqt ichida amalga oshiriladi. +HolidaysToValidateAlertSolde=Ushbu ta'tilni talab qilgan foydalanuvchi uchun etarli kunlar yo'q. +HolidaysValidated=Tasdiqlangan ta'tilga oid so'rovlar +HolidaysValidatedBody=%s dan %s ga bo'lgan ta'til so'rovingiz tasdiqlandi. +HolidaysRefused=So'rov rad etildi +HolidaysRefusedBody=%s dan %s uchun ta'til so'rovingiz quyidagi sabablarga ko'ra rad etildi: +HolidaysCanceled=So'ralgan so'rov bekor qilindi +HolidaysCanceledBody=%s dan %s uchun ta'til so'rovingiz bekor qilindi. +FollowedByACounter=1: ushbu ta'tilni hisoblagich bilan kuzatib borish kerak. Hisoblagich qo'lda yoki avtomatik ravishda oshiriladi va ta'til so'rovi tasdiqlanganda hisoblagich kamayadi.
0: Hisoblagich kuzatilmaydi. +NoLeaveWithCounterDefined=Hisoblagich bilan ta'qib qilinishi kerak bo'lgan ta'til turlari mavjud emas +GoIntoDictionaryHolidayTypes= ga kiring Bosh sahifa - O'rnatish - Lug'atlar - Har xil turdagi barglarni sozlash uchun ta'til turi . +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang index 3b8f137e103..f836bf9d263 100644 --- a/htdocs/langs/uz_UZ/hrm.lang +++ b/htdocs/langs/uz_UZ/hrm.lang @@ -1,19 +1,19 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=HRM tashqi xizmatining oldini olish uchun elektron pochta +Establishments=Korxonalar +Establishment=Tashkilot +NewEstablishment=Yangi muassasa +DeleteEstablishment=Korxonani o'chirish +ConfirmDeleteEstablishment=Ushbu muassasa o'chirilishini xohlaysizmi? +OpenEtablishment=Ochiq muassasa +CloseEtablishment=Yaqin muassasasi # Dictionary -DictionaryPublicHolidays=HRM - Public holidays -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - bo'limlar ro'yxati +DictionaryFunction=HRM - ish joylari # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee +Employees=Xodimlar +Employee=Xodim +NewEmployee=Yangi ishchi ListOfEmployees=List of employees diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 63947dad154..4c78e696d98 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -1,214 +1,214 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. +InstallEasy=Faqat ko'rsatmalarga bosqichma-bosqich amal qiling. +MiscellaneousChecks=Old shartlar tekshiriladi +ConfFileExists= %s konfiguratsiya fayli mavjud. +ConfFileDoesNotExistsAndCouldNotBeCreated= %s konfiguratsiya fayli mavjud emas va yaratib bo'lmadi! +ConfFileCouldBeCreated= %s konfiguratsiya fayli yaratilishi mumkin. +ConfFileIsNotWritable= %s konfiguratsiya fayli yozib bo'lmaydi. Ruxsatlarni tekshiring. Birinchi o'rnatish uchun veb-serveringiz ushbu faylga konfiguratsiya jarayonida yozish imkoniyatiga ega bo'lishi kerak ("chmod 666", masalan OS kabi Unix-da). +ConfFileIsWritable= %s konfiguratsiya fayli yozilishi mumkin. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. +ConfFileReload=Parametrlarni konfiguratsiya faylidan qayta yuklash. +PHPSupportPOSTGETOk=Ushbu PHP POST va GET o'zgaruvchilarini qo'llab-quvvatlaydi. +PHPSupportPOSTGETKo=PHP sozlamangiz POST va / yoki GET o'zgaruvchilarini qo'llab-quvvatlamasligi mumkin. Php.ini da variables_order parametrini tekshiring. +PHPSupportSessions=Ushbu PHP sessiyalarni qo'llab-quvvatlaydi. PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +PHPMemoryOK=Sizning PHP maksimal sessiya xotirangiz %s ga o'rnatildi. Bu etarli bo'lishi kerak. +PHPMemoryTooLow=PHP max sessiya xotirasi %s baytga o'rnatilgan. Bu juda past. php.ini ni o'zgartiring memory_limit parametrini kamida %s +Recheck=Batafsil sinov uchun bu erni bosing +ErrorPHPDoesNotSupportSessions=PHP o'rnatishingiz seanslarni qo'llab-quvvatlamaydi. Ushbu xususiyat Dolibarr ishlashiga ruxsat berish uchun talab qilinadi. PHP-ni sozlashni va sessiyalar katalogining ruxsatlarini tekshiring. +ErrorPHPDoesNotSupportGD=PHP o'rnatishingiz GD grafik funktsiyalarini qo'llab-quvvatlamaydi. Hech qanday grafik mavjud bo'lmaydi. +ErrorPHPDoesNotSupportCurl=PHP o'rnatishingiz Curl-ni qo'llab-quvvatlamaydi. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=PHP o'rnatishingiz UTF8 funktsiyalarini qo'llab-quvvatlamaydi. Dolibarr to'g'ri ishlay olmaydi. Dolibarr dasturini o'rnatishdan oldin buni hal qiling. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents +ErrorDirDoesNotExists=%s katalogi mavjud emas. +ErrorGoBackAndCorrectParameters=Orqaga qayting va parametrlarni tekshiring / to'g'rilang. +ErrorWrongValueForParameter=Siz '%s' parametri uchun noto'g'ri qiymat yozgan bo'lishingiz mumkin. +ErrorFailedToCreateDatabase='%s' ma'lumotlar bazasini yaratib bo'lmadi. +ErrorFailedToConnectToDatabase='%s' ma'lumotlar bazasiga ulanib bo'lmadi. +ErrorDatabaseVersionTooLow=Ma'lumotlar bazasi versiyasi (%s) juda eski. %s yoki undan yuqori versiyasi talab qilinadi. +ErrorPHPVersionTooLow=PHP versiyasi juda eski. %s versiyasi talab qilinadi. +ErrorConnectedButDatabaseNotFound=Serverga ulanish muvaffaqiyatli bo'ldi, ammo '%s' ma'lumotlar bazasi topilmadi. +ErrorDatabaseAlreadyExists='%s' ma'lumotlar bazasi allaqachon mavjud. +IfDatabaseNotExistsGoBackAndUncheckCreate=Agar ma'lumotlar bazasi mavjud bo'lmasa, orqaga qayting va "Ma'lumotlar bazasini yaratish" bandini tekshiring. +IfDatabaseExistsGoBackAndCheckCreate=Agar ma'lumotlar bazasi allaqachon mavjud bo'lsa, orqaga qayting va "Ma'lumotlar bazasini yaratish" parametrini olib tashlang. +WarningBrowserTooOld=Brauzer versiyasi juda eski. Brauzeringizni Firefox, Chrome yoki Opera-ning so'nggi versiyasiga yangilash tavsiya etiladi. +PHPVersion=PHP versiyasi +License=Litsenziyadan foydalanish +ConfigurationFile=Konfiguratsiya fayli +WebPagesDirectory=Veb-sahifalar saqlanadigan katalog +DocumentsDirectory=Yuklangan va yaratilgan hujjatlarni saqlash uchun katalog URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type +ForceHttps=Ishonchli ulanishlarni majburlash (https) +CheckToForceHttps=Xavfsiz ulanishlarni majburlash uchun ushbu parametrni tekshiring (https).
Buning uchun veb-server SSL sertifikati bilan sozlangan bo'lishi kerak. +DolibarrDatabase=Dolibarr ma'lumotlar bazasi +DatabaseType=Ma'lumotlar bazasi turi +DriverType=Haydovchi turi Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database table prefix +ServerAddressDescription=Ma'lumotlar bazasi serverining nomi yoki ip manzili. Odatda 'localhost' ma'lumotlar bazasi serveri veb-server bilan bir xil serverda joylashganda. +ServerPortDescription=Ma'lumotlar bazasi server porti. Agar noma'lum bo'lsa, bo'sh qoldiring. +DatabaseServer=Ma'lumotlar bazasi serveri +DatabaseName=Ma'lumotlar bazasi nomi +DatabasePrefix=Ma'lumotlar bazasi jadvali prefiksi DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order +AdminLogin=Dolibarr ma'lumotlar bazasi egasi uchun foydalanuvchi qayd yozuvi. +PasswordAgain=Parolni tasdiqlashni qayta kiriting +AdminPassword=Dolibarr ma'lumotlar bazasi egasi uchun parol. +CreateDatabase=Ma'lumotlar bazasini yaratish +CreateUser=Dolibarr ma'lumotlar bazasida foydalanuvchi hisobini yarating yoki foydalanuvchi hisobiga ruxsat bering +DatabaseSuperUserAccess=Ma'lumotlar bazasi serveri - Superuser-ga kirish +CheckToCreateDatabase=Ma'lumotlar bazasi hali mavjud bo'lmasa va yaratilishi kerak bo'lsa, katakchani belgilang.
Bunday holda siz ushbu sahifaning pastki qismida superuser hisob qaydnomasi uchun foydalanuvchi nomi va parolini to'ldirishingiz kerak. +CheckToCreateUser=Agar quyidagilarni belgilang:
ma'lumotlar bazasi foydalanuvchi hisobi hali mavjud emas va shuning uchun uni yaratish kerak, yoki foydalanuvchi qayd yozuvi mavjud bo'lsa, lekin ma'lumotlar bazasi mavjud bo'lmasa va ruxsat berilishi kerak bo'lsa,
.
, bu holda siz foydalanuvchi qayd yozuvini va parolini kiritishingiz kerak va shuningdek superuser qayd yozuvining nomi va parolini ushbu sahifaning pastki qismiga kiriting. Agar ushbu maydon belgilanmagan bo'lsa, ma'lumotlar bazasi egasi va parol allaqachon mavjud bo'lishi kerak. +DatabaseRootLoginDescription=Superuser hisobining nomi (yangi ma'lumotlar bazalarini yoki yangi foydalanuvchilarni yaratish uchun), agar ma'lumotlar bazasi yoki uning egasi allaqachon mavjud bo'lmasa majburiydir. +KeepEmptyIfNoPassword=Agar superuserda parol bo'lmasa, bo'sh qoldiring (tavsiya etilmaydi) +SaveConfigurationFile=Parametrlarni saqlash +ServerConnection=Server ulanishi +DatabaseCreation=Ma'lumotlar bazasini yaratish +CreateDatabaseObjects=Ma'lumotlar bazasi ob'ektlarini yaratish +ReferenceDataLoading=Ma'lumotlarni yuklash +TablesAndPrimaryKeysCreation=Jadvallar va birlamchi kalitlarni yaratish +CreateTableAndPrimaryKey=%s jadvalini yarating +CreateOtherKeysForTable=%s jadvali uchun chet el kalitlari va indekslarini yarating +OtherKeysCreation=Chet el kalitlari va indekslarini yaratish +FunctionsCreation=Funktsiyalarni yaratish +AdminAccountCreation=Administratorning login yaratish +PleaseTypePassword=Iltimos, parolni kiriting, bo'sh parollarga ruxsat berilmaydi! +PleaseTypeALogin=Kirish yozing! +PasswordsMismatch=Parollar boshqacha, iltimos, qayta urinib ko'ring! +SetupEnd=O'rnatish tugadi +SystemIsInstalled=Ushbu o'rnatish tugallandi. +SystemIsUpgraded=Dolibarr muvaffaqiyatli yangilandi. +YouNeedToPersonalizeSetup=Dolibarr-ni o'zingizning ehtiyojlaringizga mos ravishda sozlashingiz kerak (tashqi ko'rinishi, xususiyatlari, ...). Buning uchun quyidagi havolaga o'ting: +AdminLoginCreatedSuccessfuly=Dolibarr administratori login ' %s ' muvaffaqiyatli yaratildi. +GoToDolibarr=Dolibarr-ga o'ting +GoToSetupArea=Dolibarr-ga o'ting (sozlash maydoni) +MigrationNotFinished=Ma'lumotlar bazasi versiyasi to'liq yangilanmagan: yangilash jarayonini qayta bajaring. +GoToUpgradePage=Sahifani yana yangilashga o'ting +WithNoSlashAtTheEnd=Oxirida "/" chiziqsiz +DirectoryRecommendation= MUHIM : Siz veb-sahifalardan tashqarida bo'lgan katalogdan foydalanishingiz kerak (shuning uchun avvalgi parametrning pastki katalogidan foydalanmang). +LoginAlreadyExists=Allaqachon mavjud +DolibarrAdminLogin=Dolibarr administratori bilan kirish +AdminLoginAlreadyExists=Dolibarr administrator hisobi ' %s ' allaqachon mavjud. Agar boshqasini yaratmoqchi bo'lsangiz, orqaga qayting. +FailedToCreateAdminLogin=Dolibarr administratori hisobini yaratib bo'lmadi. +WarningRemoveInstallDir=Diqqat, xavfsizlik sababli, o'rnatish yoki yangilash tugallangandan so'ng, o'rnatish vositalarining tasodifiy / zararli ishlatilishining oldini olish uchun Dolibarr hujjatlar katalogiga install.lock deb nomlangan faylni qo'shishingiz kerak. +FunctionNotAvailableInThisPHP=Ushbu PHP-da mavjud emas +ChoosedMigrateScript=Ko'chirish skriptini tanlang +DataMigration=Ma'lumotlar bazasining ko'chishi (ma'lumotlar) +DatabaseMigration=Ma'lumotlar bazasining ko'chishi (tuzilish + ba'zi ma'lumotlar) +ProcessMigrateScript=Skriptni qayta ishlash +ChooseYourSetupMode=O'rnatish rejimini tanlang va "Ishga tushirish" tugmasini bosing ... +FreshInstall=Yangi o'rnatish +FreshInstallDesc=Agar bu sizning birinchi o'rnatishingiz bo'lsa, ushbu rejimdan foydalaning. Aks holda, ushbu rejim to'liq bo'lmagan oldingi o'rnatishni tuzatishi mumkin. Agar siz o'z versiyangizni yangilamoqchi bo'lsangiz, "Yangilash" rejimini tanlang. +Upgrade=Yangilash +UpgradeDesc=Agar eski Dolibarr fayllarini yangi versiyadagi fayllarga almashtirgan bo'lsangiz, ushbu rejimdan foydalaning. Bu sizning ma'lumotlar bazangizni va ma'lumotlaringizni yangilaydi. +Start=Boshlang +InstallNotAllowed= conf.php ruxsatlari bilan o'rnatishga ruxsat berilmaydi +YouMustCreateWithPermission=O'rnatish jarayonida siz %s faylini yaratishingiz va unga veb-server uchun yozish huquqlarini o'rnatishingiz kerak. +CorrectProblemAndReloadPage=Iltimos, muammoni hal qiling va sahifani qayta yuklash uchun F5 tugmasini bosing. +AlreadyDone=Zotan ko'chib ketgan +DatabaseVersion=Ma'lumotlar bazasi versiyasi +ServerVersion=Ma'lumotlar bazasi serveri versiyasi +YouMustCreateItAndAllowServerToWrite=Siz ushbu katalogni yaratishingiz va unga veb-serverning yozishiga ruxsat berishingiz kerak. +DBSortingCollation=Belgilarni saralash tartibi YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +BecauseConnectionFailedParametersMayBeWrong=Ma'lumotlar bazasi ulanishi muvaffaqiyatsiz tugadi: xost yoki super foydalanuvchi parametrlari noto'g'ri bo'lishi kerak. +OrphelinsPaymentsDetectedByMethod=%s usuli bilan etim bolalar uchun to'lov aniqlandi +RemoveItManuallyAndPressF5ToContinue=Uni qo'lda olib tashlang va davom ettirish uchun F5 tugmasini bosing. +FieldRenamed=Maydon nomi o'zgartirildi +IfLoginDoesNotExistsCheckCreateUser=Agar foydalanuvchi hali mavjud bo'lmasa, "Foydalanuvchi yaratish" parametrini tekshirishingiz kerak +ErrorConnection=Server " %s ", ma'lumotlar bazasi nomi " %s ", login " %s ", yoki ma'lumotlar bazasi parol noto'g'ri bo'lishi mumkin, yoki PHP mijoz versiyasi bazasi versiyasiga nisbatan juda eski bo'lishi mumkin. +InstallChoiceRecommanded= %s versiyasini joriy versiyangizdan o'rnatish uchun tavsiya etilgan tanlov %s +InstallChoiceSuggested= o'rnatuvchisi tomonidan tavsiya etilgan o'rnatish tanlovi. +MigrateIsDoneStepByStep=Maqsadli versiyada (%s) bir nechta versiyalar oralig'i mavjud. O'rnatish ustasi ushbu ko'chirish tugagandan so'ng yana ko'chib o'tishni taklif qilish uchun qaytib keladi. +CheckThatDatabasenameIsCorrect=Ma'lumotlar bazasi nomi " %s " to'g'riligini tekshiring. +IfAlreadyExistsCheckOption=Agar ushbu nom to'g'ri bo'lsa va ma'lumotlar bazasi hali mavjud bo'lmasa, "Ma'lumotlar bazasini yaratish" bandini tekshirishingiz kerak. +OpenBaseDir=PHP openbasedir parametri +YouAskToCreateDatabaseSoRootRequired=Siz "Ma'lumotlar bazasini yaratish" katagiga belgi qo'ydingiz. Buning uchun superuser-ning login / parolini taqdim etishingiz kerak (shaklning pastki qismida). +YouAskToCreateDatabaseUserSoRootRequired=Siz "Ma'lumotlar bazasi egasini yaratish" katagiga belgi qo'ydingiz. Buning uchun superuser-ning login / parolini taqdim etishingiz kerak (shaklning pastki qismida). +NextStepMightLastALongTime=Joriy qadam bir necha daqiqa vaqt olishi mumkin. Davom etishdan oldin keyingi ekran to'liq ko'rsatilishini kuting. +MigrationCustomerOrderShipping=Savdo buyurtmalarini saqlash uchun yuklarni ko'chirish +MigrationShippingDelivery=Yuk tashish omborini yangilang +MigrationShippingDelivery2=2. Yuk tashish omborini yangilash +MigrationFinished=Migratsiya tugadi +LastStepDesc= Oxirgi qadam : Dolibarr-ga ulanish uchun foydalanmoqchi bo'lgan login va parolni aniqlang. buni yo'qotmang, chunki bu boshqa barcha / qo'shimcha foydalanuvchi hisoblarini boshqarish uchun asosiy hisob. +ActivateModule=%s modulini faollashtiring +ShowEditTechnicalParameters=Kengaytirilgan parametrlarni ko'rsatish / tahrirlash uchun shu erni bosing (ekspert rejimi) +WarningUpgrade=Ogohlantirish:\nAvval ma'lumotlar bazasini zaxira nusxasini yaratdingizmi?\nBu juda tavsiya etiladi. Ma'lumotlarni yo'qotish (masalan, 5.5.40 / 41/42/43 mysql versiyasidagi xatolar tufayli) bu jarayonda bo'lishi mumkin, shuning uchun har qanday ko'chishni boshlashdan oldin ma'lumotlar bazangizni to'liq tashlab qo'yish kerak.\n\nMigratsiya jarayonini boshlash uchun OK tugmasini bosing ... +ErrorDatabaseVersionForbiddenForMigration=Ma'lumotlar bazasi versiyasi %s. Ushbu ma'lumotlar bazasida migratsiya jarayoni talab qiladigan tarkibiy o'zgarishlarni amalga oshirsangiz, ma'lumotlar yo'qotilishi mumkin bo'lgan juda muhim xato mavjud. Ma'lumotlar bazasini qatlamli (yamalgan) versiyaga yangilamaguningizcha (ma'lum buggy versiyalari ro'yxati: %s) uning ko'chirilishiga yo'l qo'yilmaydi. +KeepDefaultValuesWamp=Siz DoliWamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. +KeepDefaultValuesDeb=Siz Dolibarrni o'rnatish ustasini Linux paketidan ishlatdingiz (Ubuntu, Debian, Fedora ...), shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Yaratish uchun faqat ma'lumotlar bazasi egasining parolini kiritish kerak. Faqat nima qilayotganingizni bilsangizgina boshqa parametrlarni o'zgartiring. +KeepDefaultValuesMamp=Siz DoliMamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. +KeepDefaultValuesProxmox=Siz Dolibarrni sozlash ustasini Proxmox virtual uskunasidan foydalandingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignment table +MigrationFixData=Normalizatsiya qilingan ma'lumotlar uchun tuzatish +MigrationOrder=Mijozning buyurtmalari bo'yicha ma'lumotlar migratsiyasi +MigrationSupplierOrder=Sotuvchining buyurtmalari bo'yicha ma'lumotlarning ko'chishi +MigrationProposal=Tijorat takliflari uchun ma'lumotlar migratsiyasi +MigrationInvoice=Mijozning hisob-fakturalari uchun ma'lumotlar migratsiyasi +MigrationContract=Shartnomalar bo'yicha ma'lumotlar migratsiyasi +MigrationSuccessfullUpdate=Yangilash muvaffaqiyatli amalga oshirildi +MigrationUpdateFailed=Yangilanish jarayoni amalga oshmadi +MigrationRelationshipTables=O'zaro munosabatlar jadvallari uchun ma'lumotlar migratsiyasi (%s) +MigrationPaymentsUpdate=To'lov ma'lumotlarini tuzatish +MigrationPaymentsNumberToUpdate=yangilash uchun %s to'lov (lar) i +MigrationProcessPaymentUpdate=%s to'lov (lar) ini yangilang +MigrationPaymentsNothingToUpdate=Boshqa qiladigan narsalar yo'q +MigrationPaymentsNothingUpdatable=Endi tuzatilishi mumkin bo'lgan to'lovlar yo'q +MigrationContractsUpdate=Shartnoma ma'lumotlarini tuzatish +MigrationContractsNumberToUpdate=%s shartnoma (lar) ni yangilash +MigrationContractsLineCreation=%s kontrakt uchun shartnoma chizig'ini yarating +MigrationContractsNothingToUpdate=Boshqa qiladigan narsalar yo'q +MigrationContractsFieldDontExist=Fk_facture maydoni endi mavjud emas. Qiladigan ish yo'q. +MigrationContractsEmptyDatesUpdate=Shartnomaning bo'sh sanasini tuzatish +MigrationContractsEmptyDatesUpdateSuccess=Shartnomani bo'sh sanani tuzatish muvaffaqiyatli amalga oshirildi +MigrationContractsEmptyDatesNothingToUpdate=Tuzatish uchun hech qanday shartnoma bo'sh sanasi yo'q +MigrationContractsEmptyCreationDatesNothingToUpdate=Tuzatish uchun shartnoma tuzish sanasi yo'q +MigrationContractsInvalidDatesUpdate=Noto'g'ri qiymat sanasini shartnomani tuzatish +MigrationContractsInvalidDateFix=To'g'ri shartnoma %s (Shartnoma tuzilgan sana = %s, xizmat boshlanadigan sana min = %s) +MigrationContractsInvalidDatesNumber=%s shartnomalari o'zgartirildi +MigrationContractsInvalidDatesNothingToUpdate=Tuzatish uchun yomon qiymatga ega sana yo'q +MigrationContractsIncoherentCreationDateUpdate=Noto'g'ri qiymatdagi shartnomani tuzish sanasini tuzatish +MigrationContractsIncoherentCreationDateUpdateSuccess=Noto'g'ri qiymatdagi shartnomani tuzish sanasini tuzatish muvaffaqiyatli amalga oshirildi +MigrationContractsIncoherentCreationDateNothingToUpdate=Shartnomani tuzish sanasi uchun yomon qiymat yo'q +MigrationReopeningContracts=Ochiq shartnoma xato bilan yopildi +MigrationReopenThisContract=%s shartnomasini qayta oching +MigrationReopenedContractsNumber=%s shartnomalari o'zgartirildi +MigrationReopeningContractsNothingToUpdate=Ochish uchun yopiq shartnoma yo'q +MigrationBankTransfertsUpdate=Bank yozuvlari va bank o'tkazmasi o'rtasidagi aloqalarni yangilang +MigrationBankTransfertsNothingToUpdate=Barcha havolalar dolzarb +MigrationShipmentOrderMatching=Yuborilganlik haqidagi kvitansiyani yangilash +MigrationDeliveryOrderMatching=Yetkazib berish kvitansiyasini yangilash +MigrationDeliveryDetail=Yetkazib berish yangilanishi +MigrationStockDetail=Mahsulotlarning zaxira qiymatini yangilang +MigrationMenusDetail=Dinamik menyu jadvallarini yangilang +MigrationDeliveryAddress=Yuklarni etkazib berish manzilini yangilang +MigrationProjectTaskActors=Llx_projet_task_actors jadvali uchun ma'lumotlar migratsiyasi +MigrationProjectUserResp=Llx_projet ning fk_user_resp ma'lumotlarini llx_element_contact-ga ko'chirish maydoni +MigrationProjectTaskTime=Bir necha soniya ichida sarflangan vaqtni yangilang +MigrationActioncommElement=Amallar to'g'risidagi ma'lumotlarni yangilang +MigrationPaymentMode=To'lov turi bo'yicha ma'lumotlar migratsiyasi +MigrationCategorieAssociation=Kategoriyalar migratsiyasi +MigrationEvents=Voqealar egasini tayinlash jadvaliga qo'shish uchun hodisalarning ko'chishi MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationRemiseEntity=Llx_societe_remise ob'ekti maydon qiymatini yangilang +MigrationRemiseExceptEntity=Llx_societe_remise_except mavjudlik maydon qiymatini yangilang MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s +MigrationReloadModule=%s modulini qayta yuklang MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +ShowNotAvailableOptions=Mavjud bo'lmagan variantlarni ko'rsating +HideNotAvailableOptions=Mavjud bo'lmagan variantlarni yashirish +ErrorFoundDuringMigration=Migratsiya jarayonida xato (lar) haqida xabar berilgan, shuning uchun keyingi qadam mavjud emas. Xatolarni e'tiborsiz qoldirish uchun siz tugmachasini bosishingiz mumkin, ammo xatolar echilmaguncha dastur yoki ba'zi funktsiyalar to'g'ri ishlamasligi mumkin. YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index e5936f8246e..93cef2c595c 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -1,66 +1,68 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention +Intervention=Aralashish +Interventions=Aralashuvlar +InterventionCard=Interventsiya kartasi +NewIntervention=Yangi aralashuv +AddIntervention=Aralashuvni yarating ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +ListOfInterventions=Tadbirlar ro'yxati +ActionsOnFicheInter=Aralashish bo'yicha harakatlar +LastInterventions=Oxirgi %s aralashuvlari +AllInterventions=Barcha aralashuvlar +CreateDraftIntervention=Qoralama yarating +InterventionContact=Interventsiya aloqasi +DeleteIntervention=Aralashuvni o'chirib tashlang +ValidateIntervention=Aralashuvni tasdiqlang +ModifyIntervention=Aralashuvni o'zgartiring +DeleteInterventionLine=Intervensiya chizig'ini o'chirish +ConfirmDeleteIntervention=Ushbu aralashuvni o'chirishni xohlaysizmi? +ConfirmValidateIntervention=Ushbu aralashuvni %s nomi bilan tasdiqlamoqchimisiz? +ConfirmModifyIntervention=Ushbu aralashuvni o'zgartirmoqchi ekanligingizga aminmisiz? +ConfirmDeleteInterventionLine=Ushbu aralashuv satrini o'chirishni xohlaysizmi? +ConfirmCloneIntervention=Ushbu aralashuvni klonlamoqchimisiz? +NameAndSignatureOfInternalContact=Aralashuvning nomi va imzosi: +NameAndSignatureOfExternalContact=Mijozning ismi va imzosi: +DocumentModelStandard=Interventsiyalar uchun standart hujjat modeli +InterventionCardsAndInterventionLines=Interventsiyalar va aralashuvlar yo'nalishlari +InterventionClassifyBilled="Hisob-kitoblar" tasnifi +InterventionClassifyUnBilled="Hisob-kitob qilinmagan" tasnifi +InterventionClassifyDone="Bajarildi" tasnifi +StatusInterInvoiced=Hisob-kitob +SendInterventionRef=%s aralashuvini yuborish +SendInterventionByMail=Elektron pochta orqali aralashuvni yuboring +InterventionCreatedInDolibarr=%s aralashuvi yaratildi +InterventionValidatedInDolibarr=%s aralashuvi tasdiqlangan +InterventionModifiedInDolibarr=%s aralashuvi o'zgartirildi +InterventionClassifiedBilledInDolibarr=%s aralashuvi hisob-kitob sifatida o'rnatildi +InterventionClassifiedUnbilledInDolibarr=%s aralashuvi to'lanmagan deb belgilandi +InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s +InterventionDeletedInDolibarr=%s aralashuvi o'chirildi +InterventionsArea=Intervensiyalar maydoni +DraftFichinter=Aralashmalarning loyihasi +LastModifiedInterventions=Oxirgi %s o'zgartirilgan aralashuvlar +FichinterToProcess=Qayta ishlashga aralashuvlar +TypeContact_fichinter_external_CUSTOMER=Keyingi mijozlar bilan aloqa +PrintProductsOnFichinter=Interventsiya kartasida "mahsulot" (nafaqat xizmatlar) turidagi qatorlarni chop eting +PrintProductsOnFichinterDetails=buyurtmalardan kelib chiqadigan aralashuvlar +UseServicesDurationOnFichinter=Buyurtmalar natijasida yuzaga keladigan aralashuvlar uchun xizmatlarning davomiyligidan foydalaning UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +InterventionStatistics=Ta'sirlarning statistikasi +NbOfinterventions=Interventsiya kartalari soni +NumberOfInterventionsByMonth=Oy bo'yicha aralashuv kartalarining soni (tasdiqlangan sana) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention +InterId=Interferentsiya id +InterRef=Aralashish ref. +InterDateCreation=Sana yaratishga aralashish +InterDuration=Davomiylik aralashuvi +InterStatus=Holat aralashuvi +InterNote=Aralashuvga e'tibor bering InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterLineId=Chiziq identifikatori aralashuvi +InterLineDate=Qator sana aralashuvi +InterLineDuration=Chiziq davomiyligi aralashuvi +InterLineDesc=Chiziq ta'rifi aralashuvi RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Reopen=Reopen +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/uz_UZ/knowledgemanagement.lang +++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index ba187326705..01fe39dec43 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -1,105 +1,107 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian -Language_ar_AR=Arabic +Language_ar_AR=Arabcha Language_ar_EG=Arabic (Egypt) -Language_ar_SA=Arabic +Language_ar_SA=Arabcha +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani -Language_bn_BD=Bengali +Language_bn_BD=Bengal tili Language_bn_IN=Bengali (India) -Language_bg_BG=Bulgarian -Language_bs_BA=Bosnian -Language_ca_ES=Catalan -Language_cs_CZ=Czech -Language_da_DA=Danish -Language_da_DK=Danish -Language_de_DE=German -Language_de_AT=German (Austria) -Language_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_el_CY=Greek (Cyprus) -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -Language_en_GB=English (United Kingdom) -Language_en_IN=English (India) -Language_en_NZ=English (New Zealand) -Language_en_SA=English (Saudi Arabia) +Language_bg_BG=Bolgar +Language_bs_BA=Bosniya +Language_ca_ES=Kataloniya +Language_cs_CZ=Chex +Language_da_DA=Daniya +Language_da_DK=Daniya +Language_de_DE=Nemis +Language_de_AT=Nemis (Avstriya) +Language_de_CH=Nemis (Shveytsariya) +Language_el_GR=Yunoncha +Language_el_CY=Yunon (Kipr) +Language_en_AU=Ingliz (Avstraliya) +Language_en_CA=Ingliz (Kanada) +Language_en_GB=Ingliz (Buyuk Britaniya) +Language_en_IN=Ingliz (Hindiston) +Language_en_NZ=Ingliz (Yangi Zelandiya) +Language_en_SA=Ingliz tili (Saudiya Arabistoni) Language_en_SG=English (Singapore) -Language_en_US=English (United States) -Language_en_ZA=English (South Africa) -Language_es_ES=Spanish -Language_es_AR=Spanish (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -Language_es_EC=Spanish (Ecuador) +Language_en_US=Ingliz (Amerika Qo'shma Shtatlari) +Language_en_ZA=Ingliz (Janubiy Afrika) +Language_es_ES=Ispaniya +Language_es_AR=Ispaniya (Argentina) +Language_es_BO=Ispan (Boliviya) +Language_es_CL=Ispan (Chili) +Language_es_CO=Ispan (Kolumbiya) +Language_es_DO=Ispaniya (Dominik Respublikasi) +Language_es_EC=Ispan (Ekvador) Language_es_GT=Spanish (Guatemala) -Language_es_HN=Spanish (Honduras) -Language_es_MX=Spanish (Mexico) -Language_es_PA=Spanish (Panama) -Language_es_PY=Spanish (Paraguay) -Language_es_PE=Spanish (Peru) -Language_es_PR=Spanish (Puerto Rico) +Language_es_HN=Ispan (Gonduras) +Language_es_MX=Ispan (Meksika) +Language_es_PA=Ispan (Panama) +Language_es_PY=Ispan (Paragvay) +Language_es_PE=Ispan (Peru) +Language_es_PR=Ispan (Puerto-Riko) Language_es_US=Spanish (USA) Language_es_UY=Spanish (Uruguay) Language_es_GT=Spanish (Guatemala) -Language_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -Language_fr_BE=French (Belgium) -Language_fr_CA=French (Canada) -Language_fr_CH=French (Switzerland) +Language_es_VE=Ispan (Venesuela) +Language_et_EE=Estoniya +Language_eu_ES=Bask +Language_fa_IR=Fors tili +Language_fi_FI=Finlyandiya +Language_fr_BE=Frantsuz (Belgiya) +Language_fr_CA=Frantsuz (Kanada) +Language_fr_CH=Frantsuz (Shveytsariya) Language_fr_CI=French (Cost Ivory) Language_fr_CM=French (Cameroun) -Language_fr_FR=French +Language_fr_FR=Frantsuzcha Language_fr_GA=French (Gabon) -Language_fr_NC=French (New Caledonia) +Language_fr_NC=Frantsuz (Yangi Kaledoniya) Language_fr_SN=French (Senegal) -Language_fy_NL=Frisian +Language_fy_NL=Friz Language_gl_ES=Galician -Language_he_IL=Hebrew +Language_he_IL=Ibroniycha Language_hi_IN=Hindi (India) -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian +Language_hr_HR=Xorvat +Language_hu_HU=Venger +Language_id_ID=Indoneziyalik +Language_is_IS=Islandcha +Language_it_IT=Italyancha Language_it_CH=Italian (Switzerland) -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_km_KH=Khmer +Language_ja_JP=Yapon +Language_ka_GE=Gruzin +Language_km_KH=Kxmer Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -Language_lt_LT=Lithuanian -Language_lv_LV=Latvian -Language_mk_MK=Macedonian -Language_mn_MN=Mongolian -Language_nb_NO=Norwegian (Bokmål) +Language_ko_KR=Koreys +Language_lo_LA=Laos +Language_lt_LT=Litva +Language_lv_LV=Latviya +Language_mk_MK=Makedoniya +Language_mn_MN=Mo'g'ul +Language_nb_NO=Norvegiya (Bokmal) Language_ne_NP=Nepali -Language_nl_BE=Dutch (Belgium) -Language_nl_NL=Dutch -Language_pl_PL=Polish -Language_pt_BR=Portuguese (Brazil) -Language_pt_PT=Portuguese -Language_ro_RO=Romanian -Language_ru_RU=Russian -Language_ru_UA=Russian (Ukraine) -Language_tr_TR=Turkish -Language_sl_SI=Slovenian -Language_sv_SV=Swedish -Language_sv_SE=Swedish -Language_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbek -Language_vi_VN=Vietnamese -Language_zh_CN=Chinese -Language_zh_TW=Chinese (Traditional) +Language_nl_BE=Golland (Belgiya) +Language_nl_NL=Golland +Language_pl_PL=Polsha +Language_pt_BR=Portugal (Braziliya) +Language_pt_PT=Portugal +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Rumin +Language_ru_RU=Ruscha +Language_ru_UA=Rus (Ukraina) +Language_tr_TR=Turkcha +Language_sl_SI=Slovencha +Language_sv_SV=Shved +Language_sv_SE=Shved +Language_sq_AL=Albancha +Language_sk_SK=Slovakiya +Language_sr_RS=Serb +Language_sw_SW=Kisvaxili +Language_th_TH=Tailandcha +Language_uk_UA=Ukrain +Language_uz_UZ=O'zbek +Language_vi_VN=Vetnam +Language_zh_CN=Xitoy +Language_zh_TW=Xitoy (an'anaviy) Language_zh_HK=Chinese (Hong Kong) Language_bh_MY=Malay diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang index abe11602147..62eeae4b2e0 100644 --- a/htdocs/langs/uz_UZ/ldap.lang +++ b/htdocs/langs/uz_UZ/ldap.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - ldap -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member +YouMustChangePassNextLogon= %s domenidagi %s foydalanuvchisi uchun parol o'zgartirilishi kerak. +UserMustChangePassNextLogon=Foydalanuvchi %s domenidagi parolni o'zgartirishi kerak +LDAPInformationsForThisContact=Ushbu aloqa uchun LDAP ma'lumotlar bazasidagi ma'lumotlar +LDAPInformationsForThisUser=Ushbu foydalanuvchi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar +LDAPInformationsForThisGroup=Ushbu guruh uchun LDAP ma'lumotlar bazasidagi ma'lumotlar +LDAPInformationsForThisMember=Ushbu a'zo uchun LDAP ma'lumotlar bazasidagi ma'lumotlar LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized +LDAPAttributes=LDAP atributlari +LDAPCard=LDAP karta +LDAPRecordNotFound=Yozuv LDAP ma'lumotlar bazasida topilmadi +LDAPUsers=LDAP ma'lumotlar bazasidagi foydalanuvchilar +LDAPFieldStatus=Holat +LDAPFieldFirstSubscriptionDate=Birinchi obuna sanasi +LDAPFieldFirstSubscriptionAmount=Birinchi obuna miqdori +LDAPFieldLastSubscriptionDate=Oxirgi obuna sanasi +LDAPFieldLastSubscriptionAmount=Oxirgi obuna miqdori +LDAPFieldSkype=Skype identifikatori +LDAPFieldSkypeExample=Misol: skypeName +UserSynchronized=Foydalanuvchi sinxronlashtirildi +GroupSynchronized=Guruh sinxronlashtirildi +MemberSynchronized=A'zo sinxronlashtirildi MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +ContactSynchronized=Aloqa sinxronlashtirildi +ForceSynchronize=Dolibarr -> LDAP-ni sinxronlashtirishni majburlash +ErrorFailedToReadLDAP=LDAP ma'lumotlar bazasini o'qib bo'lmadi. LDAP modulini sozlashni va ma'lumotlar bazasiga kirishni tekshiring. PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang index 1ffcd41a18b..a77848aedd1 100644 --- a/htdocs/langs/uz_UZ/link.lang +++ b/htdocs/langs/uz_UZ/link.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link +LinkANewFile=Yangi fayl / hujjatni bog'lang +LinkedFiles=Bog'langan fayllar va hujjatlar +NoLinkFound=Ro'yxatdan o'tgan havolalar yo'q +LinkComplete=Fayl muvaffaqiyatli ulandi +ErrorFileNotLinked=Faylni ulab bo‘lmadi +LinkRemoved=%s havolasi o'chirildi +ErrorFailedToDeleteLink= ' %s ' havolasi o'chirilmadi +ErrorFailedToUpdateLink= ' %s ' havolasi yangilanmadi +URLToLink=Ulanish uchun URL OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang index d271ed0c140..208c1cd040b 100644 --- a/htdocs/langs/uz_UZ/loan.lang +++ b/htdocs/langs/uz_UZ/loan.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms +Loan=Kredit +Loans=Kreditlar +NewLoan=Yangi kredit +ShowLoan=Kreditni ko'rsatish +PaymentLoan=Kreditni to'lash +LoanPayment=Kreditni to'lash +ShowLoanPayment=Kredit to'lovini ko'rsatish +LoanCapital=Poytaxt +Insurance=Sug'urta +Interest=Qiziqish +Nbterms=Shartlar soni Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project +LoanAccountancyCapitalCode=Buxgalteriya hisobi kapitali +LoanAccountancyInsuranceCode=Buxgalteriya hisobini sug'urtalash +LoanAccountancyInterestCode=Buxgalteriya hisobining foizlari +ConfirmDeleteLoan=Ushbu kreditni o'chirishni tasdiqlang +LoanDeleted=Kredit muvaffaqiyatli o'chirildi +ConfirmPayLoan=Ushbu kreditni to'langanligini tasdiqlang +LoanPaid=Kredit to'langan +ListLoanAssociatedProject=Loyiha bilan bog'liq kreditlar ro'yxati AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest @@ -27,8 +27,8 @@ TermPaidAllreadyPaid = This term is allready paid CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +ConfigLoan=Modulli kreditni sozlash +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Sukut bo'yicha buxgalteriya hisobi kapitali +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Sukut bo'yicha buxgalteriya hisobi foizlari +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Sukut bo'yicha buxgalteriya hisobini sug'urtalash CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/uz_UZ/mailmanspip.lang b/htdocs/langs/uz_UZ/mailmanspip.lang index bab4b3576b4..c403293b784 100644 --- a/htdocs/langs/uz_UZ/mailmanspip.lang +++ b/htdocs/langs/uz_UZ/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +MailmanSpipSetup=Pochtachi va SPIP modulini sozlash +MailmanTitle=Pochtachi pochta ro'yxati tizimi +TestSubscribe=Pochtachi ro'yxatlariga obuna bo'lishni sinash uchun +TestUnSubscribe=Pochtachi ro'yxatlariga obunani bekor qilishni tekshirish uchun +MailmanCreationSuccess=Obuna testi muvaffaqiyatli bajarildi +MailmanDeletionSuccess=Obunani bekor qilish testi muvaffaqiyatli bajarildi +SynchroMailManEnabled=Pochta xizmatining yangilanishi amalga oshiriladi +SynchroSpipEnabled=Spip yangilanishi amalga oshiriladi +DescADHERENT_MAILMAN_ADMINPW=Pochtachi ma'murining paroli +DescADHERENT_MAILMAN_URL=Pochtachi obunalari uchun URL manzili +DescADHERENT_MAILMAN_UNSUB_URL=Pochtachi obunalarini bekor qilish uchun URL manzili +DescADHERENT_MAILMAN_LISTS=Yangi a'zolarni avtomatik ravishda yozish uchun ro'yxat (lar) (vergul bilan ajratilgan) +SPIPTitle=SPIP tarkibini boshqarish tizimi +DescADHERENT_SPIP_SERVEUR=SPIP-server +DescADHERENT_SPIP_DB=SPIP ma'lumotlar bazasi nomi +DescADHERENT_SPIP_USER=SPIP ma'lumotlar bazasiga kirish +DescADHERENT_SPIP_PASS=SPIP ma'lumotlar bazasi paroli +AddIntoSpip=SPIP-ga qo'shing +AddIntoSpipConfirmation=Ushbu a'zoni SPIP-ga qo'shishni xohlaysizmi? +AddIntoSpipError=Foydalanuvchini SPIP-ga qo'shib bo'lmadi +DeleteIntoSpip=SPIP-dan olib tashlash +DeleteIntoSpipConfirmation=Ushbu a'zoni SPIP-dan olib tashlamoqchimisiz? +DeleteIntoSpipError=Foydalanuvchini SPIP-dan o'chirib bo'lmadi +SPIPConnectionFailed=SPIP-ga ulanib bo'lmadi +SuccessToAddToMailmanList=%s xat yuboruvchilar ro'yxatiga muvaffaqiyatli qo'shildi %s yoki SPIP ma'lumotlar bazasi +SuccessToRemoveToMailmanList=%s xat yuboruvchilar ro'yxatidan muvaffaqiyatli o'chirildi %s yoki SPIP ma'lumotlar bazasi diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 24c86cc885a..dc1f71e7cb8 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -1,92 +1,92 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) +Mailing=Elektron pochta xabarlari +EMailing=Elektron pochta xabarlari +EMailings=Elektron pochta xabarlari +AllEMailings=Barcha elektron pochta xabarlari +MailCard=Elektron pochta kartasi +MailRecipients=Qabul qiluvchilar +MailRecipient=Qabul qiluvchi +MailTitle=Tavsif +MailFrom=Yuboruvchi +MailErrorsTo=Xatolar +MailReply=Ga javob +MailTo=Qabul qiluvchilar (lar) MailToUsers=To user(s) -MailCC=Copy to +MailCC=Nusxalash MailToCCUsers=Copy to users(s) -MailCCC=Cached copy to -MailTopic=Email subject -MailText=Message -MailFile=Attached files -MailMessage=Email body +MailCCC=Keshlangan nusxa +MailTopic=Elektron pochta mavzusi +MailText=Xabar +MailFile=Biriktirilgan fayllar +MailMessage=Elektron pochta qutisi SubjectNotIn=Not in Subject BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partially -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +ShowEMailing=Elektron pochta xabarlarini ko'rsatish +ListOfEMailings=Elektron pochta xabarlari ro'yxati +NewMailing=Yangi elektron pochta xabarlari +EditMailing=Elektron pochta xabarlarini tahrirlash +ResetMailing=Elektron pochta xabarlarini qayta yuboring +DeleteMailing=Elektron pochta xabarlarini o'chirish +DeleteAMailing=Elektron pochta xabarini o'chirib tashlang +PreviewMailing=Elektron pochta xabarlarini oldindan ko'rish +CreateMailing=Elektron pochta xabarlarini yarating +TestMailing=Elektron pochtani sinab ko'ring +ValidMailing=Yaroqli elektron pochta xabarlari +MailingStatusDraft=Qoralama +MailingStatusValidated=Tasdiqlangan +MailingStatusSent=Yuborildi +MailingStatusSentPartialy=Qisman yuborilgan +MailingStatusSentCompletely=To'liq yuborildi +MailingStatusError=Xato +MailingStatusNotSent=Yuborilmadi +MailSuccessfulySent=Elektron pochta (%s dan %s dan) etkazib berish uchun muvaffaqiyatli qabul qilindi +MailingSuccessfullyValidated=Elektron pochta xabarlari tasdiqlandi +MailUnsubcribe=Obunani bekor qilish +MailingStatusNotContact=Boshqa aloqa qilmang +MailingStatusReadAndUnsubscribe=O'qing va obunani bekor qiling +ErrorMailRecipientIsEmpty=Elektron pochta qabul qiluvchisi bo'sh +WarningNoEMailsAdded=Qabul qiluvchilar ro'yxatiga qo'shish uchun yangi elektron pochta xabarlari yo'q. +ConfirmValidMailing=Ushbu elektron pochta xabarini tasdiqlamoqchimisiz? +ConfirmResetMailing=Ogohlantirish, %s elektron pochtasini qayta boshlash orqali siz ushbu elektron pochtani ommaviy pochta orqali qayta yuborishga ruxsat berasiz. Haqiqatan ham buni qilishni xohlaysizmi? +ConfirmDeleteMailing=Ushbu elektron pochta xabarini o'chirishni xohlaysizmi? +NbOfUniqueEMails=Noyob elektron pochta xabarlari soni +NbOfEMails=Elektron pochta xabarlari soni +TotalNbOfDistinctRecipients=Alohida qabul qiluvchilar soni +NoTargetYet=Qabul qiluvchilar aniqlanmagan ("Qabul qiluvchilar" yorlig'iga o'ting) NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). +RemoveRecipient=Qabul qiluvchini olib tashlash +YouCanAddYourOwnPredefindedListHere=Elektron pochta tanlov modulini yaratish uchun htdocs / core / modules / mailings / README-ga qarang. +EMailTestSubstitutionReplacedByGenericValues=Sinov rejimidan foydalanganda almashtirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi +MailingAddFile=Ushbu faylni biriktiring +NoAttachedFiles=Biriktirilgan fayllar yo'q +BadEMail=Elektron pochta uchun yomon qiymat +ConfirmCloneEMailing=Ushbu elektron pochtani klonlamoqchimisiz? +CloneContent=Xabarni klonlash +CloneReceivers=Kloner qabul qiluvchilar +DateLastSend=Oxirgi yuborilgan sana +DateSending=Yuborilgan sana +SentTo= %s raqamiga yuborildi +MailingStatusRead=O'qing +YourMailUnsubcribeOK= %s elektron pochtasi pochta ro'yxatidan obunani bekor qildi +ActivateCheckReadKey="O'qish kvitansiyasi" va "Obunani bekor qilish" xususiyati uchun ishlatiladigan URL-ni shifrlash uchun kalit +EMailSentToNRecipients=%s oluvchilariga elektron pochta xabarlari yuborildi. +EMailSentForNElements=%s elementlari uchun elektron pochta xabarlari yuborildi. +XTargetsAdded= %s oluvchilar maqsadlar ro'yxatiga qo'shildi +OnlyPDFattachmentSupported=Agar PDF hujjatlari ob'ektlarni yuborish uchun allaqachon yaratilgan bo'lsa, ular elektron pochtaga biriktiriladi. Agar bunday bo'lmasa, hech qanday elektron pochta xabarlari yuborilmaydi (shuningdek, ushbu versiyada faqat pdf hujjatlarni ommaviy yuborishda qo'shimcha sifatida qo'llab-quvvatlanishini unutmang). +AllRecipientSelected=%s yozuvining oluvchilari tanlangan (agar ularning elektron pochtalari ma'lum bo'lsa). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent +ResultOfMailSending=Ommaviy elektron pochta xabarlarini yuborish natijasi +NbSelected=Raqam tanlandi +NbIgnored=Raqam hisobga olinmadi +NbSent=Raqam yuborildi SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position +ConfirmUnvalidateEmailing= %s elektron pochtasini qoralama holatiga o'zgartirishni xohlaysizmi? +MailingModuleDescContactsWithThirdpartyFilter=Mijozlar filtrlari bilan bog'laning +MailingModuleDescContactsByCompanyCategory=Uchinchi tomon toifalari bo'yicha aloqalar +MailingModuleDescContactsByCategory=Kategoriyalar bo'yicha aloqalar +MailingModuleDescContactsByFunction=Kontaktlar joylashuvi bo'yicha MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails @@ -95,77 +95,77 @@ SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. EmailCollectorFilterDesc=All filters must match to have an email being collected # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Latest %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SentBy=Sent by -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +LineInFile=Faylda %s qatori +RecipientSelectionModules=Qabul qiluvchilarni tanlash bo'yicha aniq talablar +MailSelectedRecipients=Tanlangan qabul qiluvchilar +MailingArea=Elektron pochta xabarlari maydoni +LastMailings=Oxirgi %s elektron pochta xabarlari +TargetsStatistics=Maqsadlar statistikasi +NbOfCompaniesContacts=Noyob kontaktlar / manzillar +MailNoChangePossible=Tasdiqlangan elektron pochta xabarlarini qabul qiluvchilarni o'zgartirish mumkin emas +SearchAMailing=Pochta orqali qidirish +SendMailing=Elektron pochta xabarlarini yuboring +SentBy=Yubordi +MailingNeedCommand=Elektron pochta xabarlarini yuborish buyruq satridan amalga oshirilishi mumkin. Elektron pochta xabarini barcha qabul qiluvchilarga yuborish uchun server administratoridan quyidagi buyruqni boshlashini so'rang: +MailingNeedCommand2=Siz ularni MAILING_LIMIT_SENDBYWEB parametrini qo'shish orqali ularni onlayn ravishda yuborishingiz mumkin. Buning uchun Home - Setup - Other-ga o'ting. +ConfirmSendingEmailing=Agar to'g'ridan-to'g'ri ushbu ekrandan elektron pochta xabarlarini yuborishni istasangiz, iltimos, brauzeringizdan elektron pochta xabarlarini yuborishni xohlaganingizga ishonch hosil qiling? +LimitSendingEmailing=Eslatma: Veb-interfeysdan elektron pochta xabarlarini yuborish xavfsizlik va vaqt tugashi sababli bir necha marta amalga oshiriladi, %s oluvchilar har bir yuborish seansi uchun bir vaqtning o'zida. +TargetsReset=Ro'yxatni tozalash +ToClearAllRecipientsClickHere=Ushbu elektron pochta xabarlari uchun qabul qiluvchilar ro'yxatini tozalash uchun shu erni bosing +ToAddRecipientsChooseHere=Ro'yxatlar orasidan tanlab oluvchilarni qo'shing +NbOfEMailingsReceived=Ommaviy elektron pochta xabarlari qabul qilindi +NbOfEMailingsSend=Ommaviy elektron pochta xabarlari yuborildi +IdRecord=ID yozuvlari +DeliveryReceipt=Yetkazib berish. +YouCanUseCommaSeparatorForSeveralRecipients=Bir nechta qabul qiluvchilarni ko'rsatish uchun vergul ajratgichidan foydalanishingiz mumkin. +TagCheckMail=Pochta ochilishini kuzatib boring +TagUnsubscribe=Obunani bekor qilish +TagSignature=Yuboruvchi foydalanuvchining imzosi +EMailRecipient=Qabul qiluvchining elektron pochtasi +TagMailtoEmail=Qabul qiluvchining elektron pochtasi (shu jumladan HTML "mailto:" havolasi) +NoEmailSentBadSenderOrRecipientEmail=Elektron pochta xabarlari yuborilmadi. Yuboruvchi yoki qabul qiluvchi elektron pochtasi noto'g'ri. Foydalanuvchi profilini tasdiqlang. # Module Notifications -Notifications=Notifications +Notifications=Bildirishnomalar NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +NoNotificationsWillBeSent=Ushbu tadbir turi va kompaniya uchun avtomatik elektron pochta xabarlari rejalashtirilmagan +ANotificationsWillBeSent=1 ta avtomatik bildirishnoma elektron pochta orqali yuboriladi +SomeNotificationsWillBeSent=%s avtomatik xabarnomalari elektron pochta orqali yuboriladi +AddNewNotification=Yangi avtomatik elektron xabarnomaga obuna bo'ling (maqsad / voqea) +ListOfActiveNotifications=Avtomatik elektron pochta orqali xabar berish uchun barcha faol obunalar ro'yxati (maqsadlar / hodisalar) +ListOfNotificationsDone=Yuborilgan barcha avtomatik elektron xabarnomalar ro'yxati +MailSendSetupIs=Elektron pochta xabarlarini jo'natish konfiguratsiyasi '%s' ga o'rnatildi. Ushbu rejimdan ommaviy elektron pochta xabarlarini yuborish uchun foydalanib bo'lmaydi. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. +MailSendSetupIs3=SMTP-serveringizni sozlash bo'yicha savollaringiz bo'lsa, %s ga murojaat qilishingiz mumkin. +YouCanAlsoUseSupervisorKeyword=Shuningdek, foydalanuvchi rahbariga elektron pochta xabarlarini yuborish uchun __SUPERVISOREMAIL__ kalit so'zini qo'shishingiz mumkin (faqat ushbu nazoratchi uchun elektron pochta manzili belgilangan taqdirda ishlaydi) +NbOfTargetedContacts=Maqsadli elektron pochta xabarlarining joriy soni +UseFormatFileEmailToTarget=Import qilingan fayl formatidagi elektron pochta; ism; ism; boshqa formatiga ega bo'lishi kerak +UseFormatInputEmailToTarget= formatidagi qatorni kiriting elektron pochta; ism; ism; boshqa +MailAdvTargetRecipients=Qabul qiluvchilar (kengaytirilgan tanlov) +AdvTgtTitle=Uchinchi tomonlarni yoki nishonga olish uchun kontaktlarni / manzillarni oldindan tanlash uchun kirish maydonlarini to'ldiring +AdvTgtSearchTextHelp=%%-dan joker belgilar sifatida foydalaning. Masalan, jean, joe, jim kabi barcha elementlarni topish uchun j%% kabi narsalarni topishingiz mumkin, siz ham foydalanishingiz mumkin; qiymati uchun ajratuvchi sifatida va foydalaning! chunki bu qiymatdan tashqari. Masalan, jean; joe; jim%%;! Jimo;! Jima%% barcha jean, joe, jim bilan boshlanadi, lekin Jimo bilan boshlanadigan hamma narsa emas. +AdvTgtSearchIntHelp=Int yoki float qiymatini tanlash uchun intervaldan foydalaning +AdvTgtMinVal=Minimal qiymat +AdvTgtMaxVal=Maksimal qiymat +AdvTgtSearchDtHelp=Sana qiymatini tanlash uchun intervaldan foydalaning +AdvTgtStartDt=Dt boshlash. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails +AdvTgtTypeOfIncudeHelp=Uchinchi tomonning elektron pochta manzili va uchinchi tomonning elektron pochta manzili, yoki faqat uchinchi tomon elektron pochtasi yoki shunchaki elektron pochta manzili +AdvTgtTypeOfIncude=Maqsadli elektron pochta turi +AdvTgtContactHelp=Kontaktni "Maqsadli elektron pochta turi" ga yo'naltirgan taqdirdagina foydalaning +AddAll=Hammasini qo'shing +RemoveAll=Barchasini olib tashlang +ItemsCount=Mahsulot (lar) +AdvTgtNameTemplate=Filtr nomi +AdvTgtAddContact=Mezonlarga muvofiq elektron pochta xabarlarini qo'shing +AdvTgtLoadFilter=Yuk filtri +AdvTgtDeleteFilter=Filtrni o'chirish +AdvTgtSaveFilter=Filtrni saqlash +AdvTgtCreateFilter=Filtr yaratish +AdvTgtOrCreateNewFilter=Yangi filtr nomi +NoContactWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi +NoContactLinkedToThirdpartieWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi +OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari +InGoingEmailSetup=Kiruvchi elektron pochta xabarlari OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup Information=Information diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index e9441bb392e..f241d33aa61 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=HH: MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -23,324 +23,324 @@ FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation +DatabaseConnection=Ma'lumotlar bazasiga ulanish +NoTemplateDefined=Ushbu elektron pochta turi uchun shablon mavjud emas +AvailableVariables=Mavjud almashtirish o'zgaruvchilari +NoTranslation=Tarjima yo'q Translation=Translation CurrentTimeZone=TimeZone PHP (server) EmptySearchString=Enter non empty search criterias EnterADateCriteria=Enter a date criteria -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -ClickHere=Click here +NoRecordFound=Hech qanday yozuv topilmadi +NoRecordDeleted=Hech qanday yozuv o'chirilmagan +NotEnoughDataYet=Ma'lumot etarli emas +NoError=Xato yo'q +Error=Xato +Errors=Xatolar +ErrorFieldRequired='%s' maydoni kerak +ErrorFieldFormat='%s' maydonining qiymati yomon +ErrorFileDoesNotExists=%s fayli mavjud emas +ErrorFailedToOpenFile=%s faylini ochib bo'lmadi +ErrorCanNotCreateDir=Dir %s yaratib bo'lmadi +ErrorCanNotReadDir=Dir %s o'qib bo'lmadi +ErrorConstantNotDefined=Parametr %s aniqlanmagan +ErrorUnknown=Noma'lum xato +ErrorSQL=SQL xatosi +ErrorLogoFileNotFound=Logotip fayli '%s' topilmadi +ErrorGoToGlobalSetup=Buni tuzatish uchun "Kompaniya / tashkilot" sozlamalariga o'ting +ErrorGoToModuleSetup=Buni tuzatish uchun Modulni sozlashga o'ting +ErrorFailedToSendMail=Pochta yuborilmadi (jo'natuvchi = %s, qabul qiluvchi = %s) +ErrorFileNotUploaded=Fayl yuklanmadi. Hajmi ruxsat etilgan maksimal qiymatdan oshmaganligini, diskda bo'sh joy mavjudligini va ushbu katalogda bir xil nomdagi fayl mavjud emasligini tekshiring. +ErrorInternalErrorDetected=Xato aniqlandi +ErrorWrongHostParameter=Xost parametri noto'g'ri +ErrorYourCountryIsNotDefined=Sizning mamlakatingiz aniqlanmagan. Home-Setup-Edit-ga o'ting va formani qayta joylashtiring. +ErrorRecordIsUsedByChild=Ushbu yozuv o'chirilmadi. Ushbu yozuvdan kamida bitta bolalar yozuvlari foydalanadi. +ErrorWrongValue=Noto'g'ri qiymat +ErrorWrongValueForParameterX=%s parametri uchun noto'g'ri qiymat +ErrorNoRequestInError=Xatolik yo'q +ErrorServiceUnavailableTryLater=Ayni paytda xizmat mavjud emas. Keyinroq qayta urinib ko'ring. +ErrorDuplicateField=Noyob maydonda takroriy qiymat +ErrorSomeErrorWereFoundRollbackIsDone=Ba'zi xatolar topildi. O'zgarishlar orqaga qaytarildi. +ErrorConfigParameterNotDefined= %s parametri conf.php konfiguratsiya faylida aniqlanmagan. +ErrorCantLoadUserFromDolibarrDatabase=Dolibarr ma'lumotlar bazasida %s foydalanuvchisi topilmadi. +ErrorNoVATRateDefinedForSellerCountry=Xato, '%s' mamlakati uchun QQS stavkalari aniqlanmagan. +ErrorNoSocialContributionForSellerCountry=Xato, '%s' mamlakati uchun ijtimoiy / soliq soliqlari turi aniqlanmagan. +ErrorFailedToSaveFile=Xato, faylni saqlab bo'lmadi. +ErrorCannotAddThisParentWarehouse=Siz allaqachon mavjud bo'lgan omborning farzandi bo'lgan ota-ona omborini qo'shishga harakat qilyapsiz +MaxNbOfRecordPerPage=Maks. bir varaqdagi yozuvlar soni +NotAuthorized=Buning uchun sizning vakolatingiz yo'q. +SetDate=Sana belgilang +SelectDate=Sana tanlang +SeeAlso=Shuningdek qarang: %s +SeeHere=Bu erga qarang +ClickHere=bu yerni bosing Here=Here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated +Apply=Qo'llash +BackgroundColorByDefault=Standart fon rangi +FileRenamed=Fayl qayta nomlandi +FileGenerated=Fayl muvaffaqiyatli yaratildi FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) uploaded successfully +FileUploaded=Fayl yuklandi +FileTransferComplete=Fayl (lar) muvaffaqiyatli yuklandi FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help +FileWasNotUploaded=Fayl biriktirish uchun tanlangan, ammo hali yuklanmagan. Buning uchun "Faylni biriktirish" tugmasini bosing. +NbOfEntries=Yozuvlar soni +GoToWikiHelpPage=Onlayn yordamni o'qing (Internetga kirish kerak) +GoToHelpPage=Yordamni o'qing DedicatedPageAvailable=There is a dedicated help page related to your current screen HomePage=Home Page -RecordSaved=Record saved -RecordDeleted=Record deleted +RecordSaved=Yozuv saqlandi +RecordDeleted=Yozuv o'chirildi RecordGenerated=Record generated -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? +LevelOfFeature=Xususiyatlar darajasi +NotDefined=Belgilanmagan +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikatsiya qilish rejimi conf.php konfiguratsiya faylida %s ga o'rnatildi.
bu shuni anglatadiki, parol ma'lumotlar bazasi Dolibarr uchun tashqi, shuning uchun bu maydonni o'zgartirish hech qanday ta'sir ko'rsatmasligi mumkin. +Administrator=Ma'mur +Undefined=Aniqlanmagan +PasswordForgotten=Parol unutdingizmi? NoAccount=No account? -SeeAbove=See above -HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error +SeeAbove=Yuqoriga qarang +HomeArea=Uy +LastConnexion=Oxirgi kirish +PreviousConnexion=Oldingi kirish +PreviousValue=Oldingi qiymat +ConnectedOnMultiCompany=Atrof muhitga ulangan +ConnectedSince=Beri ulangan +AuthenticationMode=Autentifikatsiya rejimi +RequestedUrl=So‘ralgan URL +DatabaseTypeManager=Ma'lumotlar bazasi turi menejeri +RequestLastAccessInError=Ma'lumotlar bazasiga kirish uchun so'nggi so'rov xatosi +ReturnCodeLastAccessInError=So'nggi ma'lumotlar bazasiga kirish uchun so'rov xatosi uchun qaytarish kodi +InformationLastAccessInError=So'nggi ma'lumotlar bazasiga kirish so'rovining xatosi haqida ma'lumot +DolibarrHasDetectedError=Dolibarr texnik xatolikni aniqladi YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID +InformationToHelpDiagnose=Ushbu ma'lumot diagnostika maqsadida foydali bo'lishi mumkin (bunday xabarnomalarni olib tashlash uchun $ dolibarr_main_prod parametrini '1' ga o'rnatishingiz mumkin) +MoreInformation=Qo'shimcha ma'lumot +TechnicalInformation=Texnik ma'lumotlar +TechnicalID=Texnik guvohnoma LineID=Line ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period +NotePublic=Izoh (ommaviy) +NotePrivate=Izoh (xususiy) +PrecisionUnitIsLimitedToXDecimals=Dolibarr birlik narxlarining aniqligini %s o'nliklariga cheklash uchun o'rnatildi. +DoTest=Sinov +ToFilter=Filtr +NoFilter=Filtr yo‘q +WarningYouHaveAtLeastOneTaskLate=Ogohlantirish, sizda tolerantlik vaqtidan oshib ketgan kamida bitta element mavjud. +yes=ha +Yes=Ha +no=yo'q +No=Yo'q +All=Hammasi +Home=Uy +Help=Yordam bering +OnlineHelp=Onlayn yordam +PageWiki=Wiki sahifasi +MediaBrowser=Media-brauzer +Always=Har doim +Never=Hech qachon +Under=ostida +Period=Davr +PeriodEndDate=Davr uchun tugash sanasi SelectedPeriod=Selected period PreviousPeriod=Previous period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled +Activate=Faollashtirish +Activated=Faollashtirildi +Closed=Yopiq +Closed2=Yopiq +NotClosed=Yopiq emas +Enabled=Yoqilgan Enable=Enable -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close +Deprecated=Eskirgan +Disable=O'chirish +Disabled=Nogiron +Add=Qo'shish +AddLink=Havolani qo'shish +RemoveLink=Havolani olib tashlash +AddToDraft=Qoralamaga qo'shing +Update=Yangilash +Close=Yoping CloseAs=Set status to -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate +CloseBox=Vidjetni boshqaruv panelidan olib tashlang +Confirm=Tasdiqlang +ConfirmSendCardByMail=Siz haqiqatan ham ushbu karta tarkibini %s manziliga pochta orqali yuborishni xohlaysizmi? +Delete=O'chirish +Remove=Olib tashlash +Resiliate=Tugatish +Cancel=Bekor qilish +Modify=O'zgartirish +Edit=Tahrirlash +Validate=Tasdiqlash +ValidateAndApprove=Tasdiqlang va tasdiqlang +ToValidate=Tasdiqlash uchun NotValidated=Not validated -Save=Save -SaveAs=Save As +Save=Saqlash +SaveAs=Saqlash SaveAndStay=Save and stay SaveAndNew=Save and new -TestConnection=Test connection -ToClone=Clone +TestConnection=Sinov aloqasi +ToClone=Klon ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search +ConfirmClone=Klonlash uchun kerakli ma'lumotlarni tanlang: +NoCloneOptionsSpecified=Klonlash uchun ma'lumot yo'q. +Of=ning +Go=Boring +Run=Yugurish +CopyOf=Nusxasi +Show=Ko'rsatish +Hide=Yashirish +ShowCardHere=Kartani ko'rsatish +Search=Qidirmoq +SearchOf=Qidirmoq SearchMenuShortCut=Ctrl + shift + f QuickAdd=Quick add QuickAddMenuShortCut=Ctrl + shift + l -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Upload -ToLink=Link -Select=Select +Valid=Yaroqli +Approve=Tasdiqlash +Disapprove=Tasdiqlamayman +ReOpen=Qayta oching +Upload=Yuklash +ToLink=Havola +Select=Tanlang SelectAll=Select all -Choose=Choose -Resize=Resize +Choose=Tanlang +Resize=O'lchamini o'zgartirish ResizeOrCrop=Resize or Crop -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name +Recenter=Keyingi +Author=Muallif +User=Foydalanuvchi +Users=Foydalanuvchilar +Group=Guruh +Groups=Guruhlar +NoUserGroupDefined=Hech qanday foydalanuvchi guruhi aniqlanmagan +Password=Parol +PasswordRetype=Parolingizni qayta kiriting +NoteSomeFeaturesAreDisabled=Ushbu namoyishda ko'plab funktsiyalar / modullar o'chirilganligini unutmang. +Name=Ism NameSlashCompany=Name / Company -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value +Person=Shaxs +Parameter=Parametr +Parameters=Parametrlar +Value=Qiymat +PersonalValue=Shaxsiy qiymat NewObject=New %s -NewValue=New value +NewValue=Yangi qiymat OldValue=Old value %s -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description +CurrentValue=Joriy qiymat +Code=Kod +Type=Turi +Language=Til +MultiLanguage=Ko'p tilli +Note=Eslatma +Title=Sarlavha +Label=Yorliq +RefOrLabel=Ref. yoki yorliq +Info=Kirish +Family=Oila +Description=Tavsif +Designation=Tavsif DescriptionOfLine=Description of line DateOfLine=Date of line DurationOfLine=Duration of line -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Total reports by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Login -Setup=Setup -Alert=Alert +Model=Hujjat shabloni +DefaultModel=Standart hujjat shabloni +Action=Tadbir +About=Haqida +Number=Raqam +NumberByMonth=Jami hisobotlar oylar bo'yicha +AmountByMonth=Oyga miqdori +Numero=Raqam +Limit=Cheklov +Limits=Cheklovlar +Logout=Chiqish +NoLogoutProcessWithAuthMode= %s autentifikatsiya qilish rejimida qo'llaniladigan o'chirish xususiyati yo'q +Connection=Kirish +Setup=Sozlash; o'rnatish +Alert=Ogohlantirish MenuWarnings=Alerts -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour +Previous=Oldingi +Next=Keyingi +Cards=Kartalar +Card=Karta +Now=Endi +HourStart=Boshlanish soati Deadline=Deadline Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date +DateAndHour=Sana va soat +DateToday=Bugungi sana +DateReference=Malumot sanasi +DateStart=Boshlanish vaqti +DateEnd=Tugash sanasi +DateCreation=Yaratilish sanasi +DateCreationShort=Yaratuvchi. sana IPCreation=Creation IP -DateModification=Modification date -DateModificationShort=Modif. date +DateModification=O'zgartirish sanasi +DateModificationShort=Modif. sana IPModification=Modification IP -DateLastModification=Latest modification date -DateValidation=Validation date +DateLastModification=Oxirgi o'zgartirish sanasi +DateValidation=Tasdiqlash sanasi DateSigning=Signing date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) +DateClosing=Tugatish sanasi +DateDue=Muddati +DateValue=Qiymat sanasi +DateValueShort=Qiymat sanasi +DateOperation=Ishlash sanasi +DateOperationShort=Operatsiya. Sana +DateLimit=Cheklov sanasi +DateRequest=Talab qilingan sana +DateProcess=Jarayon sanasi +DateBuild=Hisobotni tuzish sanasi +DatePayment=To'lov sanasi +DateApprove=Tasdiqlangan sana +DateApprove2=Tasdiqlangan sana (ikkinchi tasdiqlash) RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user +UserCreation=Yaratilish foydalanuvchisi +UserModification=O'zgartirish foydalanuvchisi UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user +UserCreationShort=Yaratuvchi. foydalanuvchi +UserModificationShort=Modif. foydalanuvchi UserValidationShort=Valid. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon +DurationYear=yil +DurationMonth=oy +DurationWeek=hafta +DurationDay=kun +DurationYears=yil +DurationMonths=oylar +DurationWeeks=hafta +DurationDays=kunlar +Year=Yil +Month=Oy +Week=Hafta +WeekShort=Hafta +Day=Kun +Hour=Soat +Minute=Daqiqa +Second=Ikkinchi +Years=Yillar +Months=Oylar +Days=Kunlar +days=kunlar +Hours=Soatlar +Minutes=Daqiqalar +Seconds=Soniyalar +Weeks=Haftalar +Today=Bugun +Yesterday=Kecha +Tomorrow=Ertaga +Morning=Tong +Afternoon=Peshindan keyin Quadri=Quadri -MonthOfDay=Month of the day +MonthOfDay=Kunning oyi DaysOfWeek=Days of week HourShort=H MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes +Rate=Tezlik +CurrencyRate=Valyutani konvertatsiya qilish darajasi +UseLocalTax=Soliqni kiriting +Bytes=Bayt +KiloBytes=Kilobayt +MegaBytes=Megabayt +GigaBytes=Gigabayt +TeraBytes=Terabayt UserAuthor=Ceated by UserModif=Updated by b=b. @@ -348,77 +348,77 @@ Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value +Cut=Kesilgan +Copy=Nusxalash +Paste=Yapıştır +Default=Odatiy +DefaultValue=Standart qiymat DefaultValues=Default values/filters/sorting -Price=Price +Price=Narx PriceCurrency=Price (currency) -UnitPrice=Unit price -UnitPriceHT=Unit price (excl.) +UnitPrice=Donasining narxi +UnitPriceHT=Birlik narxi (bundan mustasno) UnitPriceHTCurrency=Unit price (excl.) (currency) -UnitPriceTTC=Unit price +UnitPriceTTC=Donasining narxi PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (net) (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount +PriceUHT=U.P. (aniq) +PriceUHTCurrency=U.P (aniq) (valyuta) +PriceUTTC=U.P. (soliq bilan birga) +Amount=Miqdor +AmountInvoice=Hisob-faktura miqdori AmountInvoiced=Amount invoiced AmountInvoicedHT=Amount invoiced (excl. tax) AmountInvoicedTTC=Amount invoiced (inc. tax) -AmountPayment=Payment amount -AmountHTShort=Amount (excl.) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (excl. tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +AmountPayment=To'lov miqdori +AmountHTShort=Miqdor (bundan mustasno) +AmountTTCShort=Miqdor (soliq bilan birga) +AmountHT=Miqdor (soliqdan tashqari) +AmountTTC=Miqdor (soliq bilan birga) +AmountVAT=Miqdor solig'i +MulticurrencyAlreadyPaid=Allaqachon to'langan, asl valyuta +MulticurrencyRemainderToPay=To'lovda qoling, asl valyuta +MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta +MulticurrencyAmountHT=Miqdor (soliqdan tashqari), asl valyuta +MulticurrencyAmountTTC=Miqdor (soliq inc.), Asl valyuta +MulticurrencyAmountVAT=Miqdor solig'i, asl valyuta MulticurrencySubPrice=Amount sub price multi currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (excl. tax) +AmountLT1=Miqdor solig'i 2 +AmountLT2=Miqdor solig'i 3 +AmountLT1ES=RE miqdori +AmountLT2ES=IRPF miqdori +AmountTotal=Umumiy hisob +AmountAverage=O'rtacha miqdor +PriceQtyMinHT=Narx miqdori min. (soliqdan tashqari) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) PercentOfOriginalObject=Percent of original object AmountOrPercent=Amount or percent -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (excl.) +Percentage=Foiz +Total=Jami +SubTotal=Jami +TotalHTShort=Jami (bundan mustasno) TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax +TotalHTShortCurrency=Jami (valyutadan tashqari) +TotalTTCShort=Jami (soliq bilan birga) +TotalHT=Jami (soliqdan tashqari) +TotalHTforthispage=Ushbu sahifa uchun jami (soliqdan tashqari) +Totalforthispage=Ushbu sahifa uchun jami +TotalTTC=Jami (soliq bilan birga) +TotalTTCToYourCredit=Sizning kreditingiz uchun jami (soliq) +TotalVAT=Jami soliq TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF +TotalLT1=Jami soliq 2 +TotalLT2=Jami soliq 3 +TotalLT1ES=Jami RE +TotalLT2ES=Jami IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Excl. tax -TTC=Inc. tax +HT=Istisno. soliq +TTC=Inc soliq INCVATONLY=Inc. VAT INCT=Inc. all taxes -VAT=Sales tax +VAT=Savdo solig'i VATIN=IGST -VATs=Sales taxes +VATs=Savdo soliqlari VATINs=IGST taxes LT1=Sales tax 2 LT1Type=Sales tax 2 type @@ -429,178 +429,179 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents -VATRate=Tax Rate +VATRate=Soliq stavkasi +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate -Average=Average -Sum=Sum +Average=O'rtacha +Sum=Jami Delta=Delta StatusToPay=To pay RemainToPay=Remain to pay -Module=Module/Application +Module=Modul / dastur Modules=Modules/Applications -Option=Option +Option=Variant Filters=Filters -List=List -FullList=Full list +List=Ro'yxat +FullList=To'liq ro'yxat FullConversation=Full conversation -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. +Statistics=Statistika +OtherStatistics=Boshqa statistika +Status=Holat +Favorite=Sevimli +ShortInfo=Ma'lumot. Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Incomplete +ExternalRef=Ref. tashqi +RefSupplier=Ref. sotuvchi +RefPayment=Ref. to'lov +CommercialProposalsShort=Tijorat takliflari +Comment=Izoh +Comments=Izohlar +ActionsToDo=Amalga oshiriladigan tadbirlar +ActionsToDoShort=Qilmoq +ActionsDoneShort=Bajarildi +ActionNotApplicable=Qo'llanilmaydigan, qo'llab bo'lmaydigan +ActionRunningNotStarted=Boshlamoq +ActionRunningShort=Jarayonda +ActionDoneShort=Tugadi +ActionUncomplete=Tugallanmagan LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization +CompanyFoundation=Kompaniya / tashkilot Accountant=Accountant -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events for this third party +ContactsForCompany=Ushbu uchinchi tomon uchun aloqalar +ContactsAddressesForCompany=Ushbu uchinchi tomon uchun aloqa / manzillar +AddressesForCompany=Ushbu uchinchi tomon uchun manzillar +ActionsOnCompany=Ushbu uchinchi tomon uchun tadbirlar ActionsOnContact=Events for this contact/address ActionsOnContract=Events for this contract -ActionsOnMember=Events about this member +ActionsOnMember=Ushbu a'zo haqidagi tadbirlar ActionsOnProduct=Events about this product -NActionsLate=%s late +NActionsLate=%s kech ToDo=To do Completed=Completed Running=In progress -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items +RequestAlreadyDone=So'rov allaqachon yozib olingan +Filter=Filtr +FilterOnInto=%s maydonlariga ' %s ' mezonlari +RemoveFilter=Filtrni olib tashlang +ChartGenerated=Diagramma yaratildi +ChartNotGenerated=Diagramma yaratilmadi +GeneratedOn=%s-da yarating +Generate=Yarating +Duration=Muddati +TotalDuration=Jami davomiyligi +Summary=Xulosa +DolibarrStateBoard=Ma'lumotlar bazasi statistikasi +DolibarrWorkBoard=Ochiq narsalar NoOpenedElementToProcess=No open element to process -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category +Available=Mavjud +NotYetAvailable=Hali mavjud emas +NotAvailable=Mavjud emas +Categories=Teglar / toifalar +Category=Tag / kategoriya By=By -From=From +From=Kimdan FromDate=From FromLocation=From -to=to +to=ga To=to ToDate=to ToLocation=to at=at -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other information -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts +and=va +or=yoki +Other=Boshqalar +Others=Boshqalar +OtherInformations=Boshqa ma'lumotlar +Quantity=Miqdor +Qty=Miqdor +ChangedBy=O'zgartirilgan +ApprovedBy=Tomonidan tasdiqlangan +ApprovedBy2=Tasdiqlangan (ikkinchi tasdiq) +Approved=Tasdiqlangan +Refused=Rad etildi +ReCalculate=Qayta hisoblang +ResultKo=Xato +Reporting=Hisobot berish +Reportings=Hisobot berish +Draft=Qoralama +Drafts=Qoralamalar StatusInterInvoiced=Invoiced -Validated=Validated +Validated=Tasdiqlangan ValidatedToProduce=Validated (To produce) -Opened=Open +Opened=Ochiq OpenAll=Open (All) ClosedAll=Closed (All) -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size +New=Yangi +Discount=Chegirma +Unknown=Noma'lum +General=Umumiy +Size=Hajmi OriginalSize=Original size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By user -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data +Received=Qabul qildi +Paid=To'langan +Topic=Mavzu +ByCompanies=Uchinchi shaxslar tomonidan +ByUsers=Foydalanuvchi tomonidan +Links=Havolalar +Link=Havola +Rejects=Rad etadi +Preview=Oldindan ko'rish +NextStep=Keyingi qadam +Datas=Ma'lumotlar None=None NoneF=None NoneOrSeveral=None or several -Late=Late -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +Late=Kech +LateDesc=Bosh sahifa - O'rnatish - Ogohlantirishlar menyusidagi tizim konfiguratsiyasi bo'yicha element "Kechiktirilgan" deb belgilanadi. NoItemLate=No late item -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login +Photo=Rasm +Photos=Rasmlar +AddPhoto=Rasm qo'shish +DeletePicture=Rasmni o'chirish +ConfirmDeletePicture=Rasm o'chirilganligini tasdiqlaysizmi? +Login=Kirish LoginEmail=Login (email) LoginOrEmail=Login or Email -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April +CurrentLogin=Joriy kirish +EnterLoginDetail=Kirish tafsilotlarini kiriting +January=Yanvar +February=fevral +March=Mart +April=Aprel May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -Month01=January -Month02=February -Month03=March -Month04=April +June=Iyun +July=Iyul +August=Avgust +September=Sentyabr +October=Oktyabr +November=Noyabr +December=Dekabr +Month01=Yanvar +Month02=fevral +Month03=Mart +Month04=Aprel Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb +Month06=Iyun +Month07=Iyul +Month08=Avgust +Month09=Sentyabr +Month10=Oktyabr +Month11=Noyabr +Month12=Dekabr +MonthShort01=Yanvar +MonthShort02=Fevral MonthShort03=Mar -MonthShort04=Apr +MonthShort04=Aprel MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec +MonthShort06=Iyun +MonthShort07=Iyul +MonthShort08=Avgust +MonthShort09=Sentyabr +MonthShort10=Oktyabr +MonthShort11=Noyabr +MonthShort12=Dekabr MonthVeryShort01=J MonthVeryShort02=F MonthVeryShort03=M @@ -613,308 +614,309 @@ MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D -AttachedFiles=Attached files and documents +AttachedFiles=Biriktirilgan fayllar va hujjatlar JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Vendor preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. customer +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS +ReportName=Hisobot nomi +ReportPeriod=Hisobot davri +ReportDescription=Tavsif +Report=Hisobot +Keyword=Kalit so'z +Origin=Kelib chiqishi +Legend=Afsona +Fill=To'ldiring +Reset=Qayta o'rnatish +File=Fayl +Files=Fayllar +NotAllowed=Ruxsat berilmagan +ReadPermissionNotAllowed=O'qishga ruxsat berilmaydi +AmountInCurrency=Miqdor %s valyutasida +Example=Misol +Examples=Misollar +NoExample=Hech qanday misol +FindBug=Xato haqida xabar bering +NbOfThirdParties=Uchinchi shaxslar soni +NbOfLines=Qatorlar soni +NbOfObjects=Ob'ektlar soni +NbOfObjectReferers=Tegishli narsalar soni +Referers=Tegishli narsalar +TotalQuantity=Jami miqdor +DateFromTo=%s dan %s gacha +DateFrom=%s dan +DateUntil=%s gacha +Check=Tekshiring +Uncheck=Belgini olib tashlang +Internal=Ichki +External=Tashqi +Internals=Ichki +Externals=Tashqi +Warning=Ogohlantirish! +Warnings=Ogohlantirishlar +BuildDoc=Hujjatni yaratish +Entity=Atrof muhit +Entities=Korxonalar +CustomerPreview=Mijozlarni oldindan ko'rish +SupplierPreview=Sotuvchini oldindan ko'rish +ShowCustomerPreview=Mijozni oldindan ko'rishni ko'rsatish +ShowSupplierPreview=Sotuvchini oldindan ko'rishni ko'rsatish +RefCustomer=Ref. mijoz InternalRef=Internal ref. -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand +Currency=Valyuta +InfoAdmin=Ma'murlar uchun ma'lumot +Undo=Bekor qilish +Redo=Qayta qilish +ExpandAll=Barchasini kengaytiring +UndoExpandAll=Kengaytirishni bekor qilish SeeAll=See all -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by email -MailSentBy=Email sent by +Reason=Sabab +FeatureNotYetSupported=Xususiyat hali qo'llab-quvvatlanmaydi +CloseWindow=Oynani yopish +Response=Javob +Priority=Afzallik +SendByMail=Elektron pochta orqali yuboring +MailSentBy=Elektron pochta orqali yuborilgan NotSent=Not sent -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email +TextUsedInTheMessageBody=Elektron pochta qutisi +SendAcknowledgementByMail=Tasdiqlovchi elektron pochta xabarini yuboring SendMail=Send email -Email=Email -NoEMail=No email +Email=Elektron pochta +NoEMail=Elektron pochta yo'q AlreadyRead=Already read NotRead=Unread -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list +NoMobilePhone=Mobil telefon yo'q +Owner=Egasi +FollowingConstantsWillBeSubstituted=Quyidagi doimiylar tegishli qiymat bilan almashtiriladi. +Refresh=Yangilang +BackToList=Ro'yxatga qaytish BackToTree=Back to tree -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted +GoBack=Ortga qaytish +CanBeModifiedIfOk=Agar haqiqiy bo'lsa o'zgartirilishi mumkin +CanBeModifiedIfKo=Agar yaroqsiz bo'lsa o'zgartirilishi mumkin +ValueIsValid=Qiymat haqiqiydir +ValueIsNotValid=Qiymat yaroqsiz +RecordCreatedSuccessfully=Yozuv muvaffaqiyatli yaratildi +RecordModifiedSuccessfully=Yozuv muvaffaqiyatli o'zgartirildi +RecordsModified=%s yozuvlari o'zgartirildi +RecordsDeleted=%s yozuvlari o'chirildi RecordsGenerated=%s record(s) generated -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +AutomaticCode=Avtomatik kod +FeatureDisabled=Funktsiya o'chirilgan +MoveBox=Vidjetni ko'chirish +Offered=Taklif qilingan +NotEnoughPermissions=Sizda bu harakat uchun ruxsat yo'q +SessionName=Sessiya nomi +Method=Usul +Receive=Qabul qiling +CompleteOrNoMoreReceptionExpected=To'liq yoki boshqa hech narsa kutilmaydi +ExpectedValue=Kutilayotgan qiymat ExpectedQty=Expected Qty -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +PartialWoman=Qisman +TotalWoman=Jami +NeverReceived=Hech qachon qabul qilinmagan +Canceled=Bekor qilindi +YouCanChangeValuesForThisListFromDictionarySetup=Sozlamalar - Lug'atlar menyusidan ushbu ro'yxat uchun qiymatlarni o'zgartirishingiz mumkin YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled +YouCanSetDefaultValueInModuleSetup=Modulni o'rnatishda yangi yozuv yaratishda foydalaniladigan standart qiymatni belgilashingiz mumkin +Color=Rang +Documents=Bog'langan fayllar +Documents2=Hujjatlar +UploadDisabled=Yuklash o'chirilgan MenuAccountancy=Accounting -MenuECM=Documents +MenuECM=Hujjatlar MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda +MenuMembers=A'zolar +MenuAgendaGoogle=Google kun tartibi MenuTaxesAndSpecialExpenses=Taxes | Special expenses -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents uploaded -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root +ThisLimitIsDefinedInSetup=Dolibarr limiti (menyuda uyni sozlash-xavfsizlik): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=Hech qanday hujjat yuklanmadi +CurrentUserLanguage=Joriy til +CurrentTheme=Joriy mavzu +CurrentMenuManager=Amaldagi menyu menejeri +Browser=Brauzer +Layout=Maket +Screen=Ekran +DisabledModules=O'chirilgan modullar +For=Uchun +ForCustomer=Mijoz uchun +Signature=Imzo +DateOfSignature=Imzo qo'yilgan sana +HidePassword=Parolni yashirgan holda buyruqni ko'rsatish +UnHidePassword=Haqiqiy buyruqni aniq parol bilan ko'rsating +Root=Ildiz RootOfMedias=Root of public medias (/medias) -Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: -CloneMainAttributes=Clone object with its main attributes +Informations=Ma `lumot +Page=Sahifa +Notes=Izohlar +AddNewLine=Yangi qator qo'shing +AddFile=Fayl qo'shish +FreeZone=Bepul matnli mahsulot +FreeLineOfType=Bepul matnli element, turi: +CloneMainAttributes=Ob'ektni asosiy atributlari bilan klonlash ReGeneratePDF=Re-generate PDF -PDFMerge=PDF Merge -Merge=Merge +PDFMerge=PDF-ni birlashtirish +Merge=Birlashtirish DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card +PrintContentArea=Asosiy tarkib maydonini chop etish uchun sahifani ko'rsatish +MenuManager=Menyu menejeri +WarningYouAreInMaintenanceMode=Ogohlantirish, siz parvarishlash rejimidasiz: dasturdan faqat ushbu rejimda kirish uchun %s ruxsat etiladi. +CoreErrorTitle=Tizim xatosi +CoreErrorMessage=Kechirasiz, xato yuz berdi. Kundaliklarni tekshirish uchun tizim ma'muringizga murojaat qiling yoki qo'shimcha ma'lumot olish uchun $ dolibarr_main_prod = 1-ni o'chirib qo'ying. +CreditCard=Kredit kartasi ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Item must be validated before using this feature -Visibility=Visibility +FieldsWithAreMandatory= %s bo'lgan maydonlar majburiydir +FieldsWithIsForPublic= %s bo'lgan maydonlar a'zolarning ochiq ro'yxatida ko'rsatilgan. Agar buni xohlamasangiz, "umumiy" katakchasini olib tashlang. +AccordingToGeoIPDatabase=(GeoIP konversiyasiga muvofiq) +Line=Chiziq +NotSupported=Qo'llab-quvvatlanmaydi +RequiredField=Majburiy maydon +Result=Natija +ToTest=Sinov +ValidateBefore=Ushbu xususiyatni ishlatishdan oldin mahsulot tasdiqlanishi kerak +Visibility=Ko'rinish Totalizable=Totalizable TotalizableDesc=This field is totalizable in list -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice +Private=Xususiy +Hidden=Yashirin +Resources=Resurslar +Source=Manba +Prefix=Prefiks +Before=Oldin +After=Keyin +IPAddress=IP-manzil +Frequency=Chastotani +IM=Tezkor xabar almashish +NewAttribute=Yangi atribut +AttributeCode=Xususiyat kodi +URLPhoto=Surat / logotipning URL manzili +SetLinkToAnotherThirdParty=Boshqa uchinchi tomon bilan bog'lanish +LinkTo=Ga havola +LinkToProposal=Taklifga havola +LinkToOrder=Buyurtma uchun havola +LinkToInvoice=Hisob-fakturaga havola LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkToSupplierOrder=Xarid qilish buyurtmasiga havola +LinkToSupplierProposal=Yetkazib beruvchining taklifiga havola +LinkToSupplierInvoice=Sotuvchi fakturasiga havola +LinkToContract=Shartnomaga havola +LinkToIntervention=Aralashuvga havola LinkToTicket=Link to ticket -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit +CreateDraft=Qoralama yarating +SetToDraft=Qoralamaga qaytish +ClickToEdit=Tahrirlash uchun bosing ClickToRefresh=Click to refresh EditWithEditor=Edit with CKEditor EditWithTextEditor=Edit with Text editor EditHTMLSource=Edit HTML Source -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin Tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test +ObjectDeleted=%s ob'ekti o'chirildi +ByCountry=Mamlakatlar bo'yicha +ByTown=Shahar bo'yicha +ByDate=Sana bo'yicha +ByMonthYear=Oy / yil bo'yicha +ByYear=Yil bo'yicha +ByMonth=Oyga +ByDay=Kun bilan +BySalesRepresentative=Savdo vakili tomonidan +LinkedToSpecificUsers=Muayyan foydalanuvchi kontaktiga bog'langan +NoResults=Natija yo'q +AdminTools=Administrator vositalari +SystemTools=Tizim vositalari +ModulesSystemTools=Modullar vositalari +Test=Sinov Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My Dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action +NoPhotoYet=Hozircha rasmlar mavjud emas +Dashboard=Boshqaruv paneli +MyDashboard=Mening boshqaruv panelim +Deductible=Chiqib olinadigan +from=dan +toward=tomonga +Access=Kirish +SelectAction=Amalni tanlang SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden +HelpCopyToClipboard=Buferga nusxalash uchun Ctrl + C tugmalaridan foydalaning +SaveUploadedFileWithMask=Faylni " %s " nomi bilan saqlang (aks holda "%s") +OriginFileName=Asl fayl nomi +SetDemandReason=Manbani o'rnating +SetBankAccount=Bank hisobini aniqlang +AccountCurrency=Hisob-kitob valyutasi +ViewPrivateNote=Eslatmalarni ko'rish +XMoreLines=%s qatorlari yashiringan ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box +PublicUrl=Ochiq URL +AddBox=Qutini qo'shish SelectElementAndClick=Select an element and click on %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account +PrintFile=Faylni chop etish %s +ShowTransaction=Bank hisobidagi yozuvni ko'rsatish ShowIntervention=Show intervention ShowContract=Show contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied +GoIntoSetupToChangeLogo=Logotipni o'zgartirish uchun Home - Setup - Company-ga o'ting yoki yashirish uchun Home - Setup - Display-ga o'ting. +Deny=Rad et +Denied=Rad etilgan ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Male -Genderwoman=Female +ListOfTemplates=Shablonlar ro'yxati +Gender=Jins +Genderman=Erkak +Genderwoman=Ayol Genderother=Other -ViewList=List view +ViewList=Ro'yxat ko'rinishi ViewGantt=Gantt view ViewKanban=Kanban view -Mandatory=Mandatory -Hello=Hello +Mandatory=Majburiy +Hello=Salom GoodBye=GoodBye -Sincerely=Sincerely +Sincerely=Hurmat bilan ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? +DeleteLine=Chiziqni o'chirish +ConfirmDeleteLine=Ushbu qatorni o'chirishni xohlaysizmi? ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions +NoPDFAvailableForDocGenAmongChecked=Tekshirilgan yozuvlar orasida hujjat yaratish uchun PDF mavjud emas +TooManyRecordForMassAction=Ommaviy harakatlar uchun tanlangan yozuvlar juda ko'p. Amal %s yozuvlari ro'yxati bilan cheklangan. +NoRecordSelected=Hech qanday yozuv tanlanmadi +MassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydoni +ShowTempMassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydonini ko'rsating ConfirmMassDeletion=Bulk Delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -RelatedObjects=Related Objects -ClassifyBilled=Classify billed +RelatedObjects=Tegishli ob'ektlar +ClassifyBilled=Hisob-kitoblarni tasniflang ClassifyUnbilled=Classify unbilled -Progress=Progress +Progress=Taraqqiyot ProgressShort=Progr. -FrontOffice=Front office -BackOffice=Back office +FrontOffice=Old ofis +BackOffice=Orqa ofis Submit=Submit -View=View +View=Ko'rinish Export=Export Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Filtrlangan ro'yxatni eksport qilish +ExportList=Eksport ro'yxati ExportOptions=Export Options IncludeDocsAlreadyExported=Include docs already exported ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list +Miscellaneous=Turli xil +Calendar=Taqvim +GroupBy=Guruh bo'yicha ... +ViewFlatList=Yassi ro'yxatni ko'rish ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link +RemoveString='%s' qatorini olib tashlash +SomeTranslationAreUncomplete=Taklif qilinadigan ba'zi tillar qisman tarjima qilinishi yoki xatolarga yo'l qo'yishi mumkin. Iltimos, yaxshilangan narsalaringizni qo'shish uchun https://transifex.com/projects/p/dolibarr/ ro'yxatdan o'tib, tilingizni to'g'rilashga yordam bering. +DirectDownloadLink=Umumiy yuklab olish havolasi PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file -Download=Download +Download=Yuklash DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year +ActualizeCurrency=Valyuta kursini yangilang +Fiscalyear=Moliyaviy yil ModuleBuilder=Module and Application Builder SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions +BulkActions=Ommaviy harakatlar ClickToShowHelp=Click to show tooltip help WebSite=Website WebSites=Websites @@ -944,30 +946,30 @@ LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering TabLetteringSupplier=Vendor lettering -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday +Monday=Dushanba +Tuesday=Seshanba +Wednesday=Chorshanba +Thursday=Payshanba +Friday=Juma +Saturday=Shanba +Sunday=yakshanba MondayMin=Mo TuesdayMin=Tu -WednesdayMin=We +WednesdayMin=Biz ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday +Day1=Dushanba +Day2=Seshanba +Day3=Chorshanba +Day4=Payshanba +Day5=Juma +Day6=Shanba +Day0=yakshanba ShortMonday=M ShortTuesday=T -ShortWednesday=W +ShortWednesday=V ShortThursday=T ShortFriday=F ShortSaturday=S @@ -1005,36 +1007,36 @@ million=million billion=billion trillion=trillion quadrillion=quadrillion -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +SelectMailModel=Elektron pochta shablonini tanlang +SetRef=Referani o'rnating +Select2ResultFoundUseArrows=Ba'zi natijalar topildi. Tanlash uchun strelkalardan foydalaning. +Select2NotFound=Hech qanday natija topilmadi +Select2Enter=Kirish +Select2MoreCharacter=yoki undan ko'p belgi +Select2MoreCharacters=yoki undan ko'p belgilar Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Third parties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services +Select2LoadingMoreResults=Boshqa natijalar yuklanmoqda ... +Select2SearchInProgress=Qidiruv davom etmoqda ... +SearchIntoThirdparties=Uchinchi shaxslar +SearchIntoContacts=Kontaktlar +SearchIntoMembers=A'zolar +SearchIntoUsers=Foydalanuvchilar +SearchIntoProductsOrServices=Mahsulotlar yoki xizmatlar SearchIntoBatch=Lots / Serials -SearchIntoProjects=Projects +SearchIntoProjects=Loyihalar SearchIntoMO=Manufacturing Orders -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Commercial proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave +SearchIntoTasks=Vazifalar +SearchIntoCustomerInvoices=Mijozlarning hisob-fakturalari +SearchIntoSupplierInvoices=Sotuvchi hisob-fakturalari +SearchIntoCustomerOrders=Savdo buyurtmalari +SearchIntoSupplierOrders=Sotib olish uchun buyurtmalar +SearchIntoCustomerProposals=Tijorat takliflari +SearchIntoSupplierProposals=Sotuvchi takliflari +SearchIntoInterventions=Aralashuvlar +SearchIntoContracts=Shartnomalar +SearchIntoCustomerShipments=Mijozlar jo'natmalari +SearchIntoExpenseReports=Xarajatlar bo'yicha hisobotlar +SearchIntoLeaves=Keting SearchIntoTickets=Tickets SearchIntoCustomerPayments=Customer payments SearchIntoVendorPayments=Vendor payments @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index ad5406409b4..1741f81bdb3 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins +Margin=Marj +Margins=Chegaralar +TotalMargin=Jami marj +MarginOnProducts=Marj / Mahsulotlar +MarginOnServices=Marj / xizmatlar +MarginRate=Marj darajasi +MarkRate=Belgilangan stavka +DisplayMarginRates=Marj stavkalarini ko'rsatish +DisplayMarkRates=Belgilash stavkalarini ko'rsatish +InputPrice=Kirish narxi +margin=Foyda marjlarini boshqarish +margesSetup=Foyda marjlarini boshqarishni sozlash +MarginDetails=Marj tafsilotlari +ProductMargins=Mahsulot chegaralari +CustomerMargins=Mijozlar marjlari +SalesRepresentativeMargins=Savdo vakili marjlari ContactOfInvoice=Contact of invoice -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +UserMargins=Foydalanuvchi chekkalari +ProductService=Mahsulot yoki xizmat +AllProducts=Barcha mahsulotlar va xizmatlar +ChooseProduct/Service=Mahsulot yoki xizmatni tanlang +ForceBuyingPriceIfNull=Agar aniqlanmagan bo'lsa, sotib olish / tannarxni sotish narxiga majburlang +ForceBuyingPriceIfNullDetails=Agar biz yangi qator qo'shganimizda sotib olish / tannarxi taqdim etilmasa va ushbu parametr "ON" bo'lsa, margin yangi satrda 0 ga teng bo'ladi (sotib olish / tannarx narxi = sotish narxi). Agar ushbu parametr "OFF" bo'lsa (tavsiya etiladi), margin sukut bo'yicha taklif qilingan qiymatga teng bo'ladi (va agar standart qiymat topilmasa, 100% bo'lishi mumkin). +MARGIN_METHODE_FOR_DISCOUNT=Global chegirmalar uchun margin usuli +UseDiscountAsProduct=Mahsulot sifatida +UseDiscountAsService=Xizmat sifatida +UseDiscountOnTotal=Subtotal bo'yicha +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Global chegirma mahsulot, xizmat yoki faqat marjni hisoblash uchun subtotal bo'yicha ko'rib chiqilishini aniqlaydi. +MARGIN_TYPE=Xarajatlarni hisoblash uchun sukut bo'yicha sotib olish / narx narxlari +MargeType1=Eng yaxshi sotuvchi narxi bo'yicha marj +MargeType2=O'rtacha o'rtacha narx (WAP) +MargeType3=Narxlar bo'yicha marj +MarginTypeDesc=* Eng yaxshi sotib olish narxidagi marj = Sotish narxi - Mahsulot kartasida aniqlangan sotuvchi narxi
* O'rtacha narx bo'yicha marja (WAP) = Sotish narxi - Mahsulotning o'rtacha narxi (WAP) yoki agar WAP hali aniqlanmagan bo'lsa, sotuvchining eng yaxshi narxi
* Margin on Narxlar narxi = Sotish narxi - Agar narx belgilanmagan bo'lsa, mahsulot kartasida yoki WAP-da belgilangan narx, yoki WAP hali aniqlanmagan bo'lsa, eng yaxshi sotuvchining narxi. +CostPrice=Xarajat narxi +UnitCharges=Birlik uchun to'lovlar +Charges=To'lovlar +AgentContactType=Tijorat agentining aloqa turi +AgentContactTypeDetails=Kontakt / manzil bo'yicha margin hisoboti uchun qanday aloqa turini (hisob-fakturalarda bog'langan) ishlatilishini aniqlang. Kontakt bo'yicha statistik ma'lumotlarni o'qish ishonchli emasligiga e'tibor bering, chunki aksariyat hollarda hisob-fakturalarda aloqa aniq belgilanmasligi mumkin. +rateMustBeNumeric=Narx raqamli qiymat bo'lishi kerak +markRateShouldBeLesserThan100=Belgilanish darajasi 100 dan past bo'lishi kerak +ShowMarginInfos=Margin ma'lumotlarini ko'rsatish +CheckMargins=Chegaralar tafsiloti +MarginPerSaleRepresentativeWarning=Har bir savdo vakili marjasini hisoblash uchun har bir foydalanuvchi uchun marj hisoboti uchinchi shaxslar va savdo vakillari o'rtasidagi aloqadan foydalanadi. Ba'zi bir uchinchi tomonlarning biron bir maxsus savdo vakili bo'lmasligi va ba'zi bir uchinchi shaxslar bir nechta bilan bog'lanishi mumkinligi sababli, ba'zi bir summalar ushbu hisobotga kiritilmasligi mumkin (agar savdo vakili bo'lmasa) va ba'zilari turli satrlarda ko'rinishi mumkin (har bir savdo vakili uchun) . diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/uz_UZ/mrp.lang b/htdocs/langs/uz_UZ/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/uz_UZ/mrp.lang +++ b/htdocs/langs/uz_UZ/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang index 075ff49a895..da2af8c7758 100644 --- a/htdocs/langs/uz_UZ/oauth.lang +++ b/htdocs/langs/uz_UZ/oauth.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service +ConfigOAuth=OAuth konfiguratsiyasi +OAuthServices=OAuth xizmatlari +ManualTokenGeneration=Jetonlarni qo'lda yaratish +TokenManager=Token menejeri +IsTokenGenerated=Token yaratiladimi? +NoAccessToken=Mahalliy ma'lumotlar bazasida hech qanday kirish belgisi saqlanmadi +HasAccessToken=Token yaratildi va mahalliy ma'lumotlar bazasiga saqlandi +NewTokenStored=Token qabul qilindi va saqlandi +ToCheckDeleteTokenOnProvider=%s OAuth provayderi tomonidan saqlangan avtorizatsiyani tekshirish / o'chirish uchun shu erni bosing +TokenDeleted=Jeton o'chirildi +RequestAccess=Kirish huquqini so'rash / yangilash va saqlash uchun yangi belgini olish uchun shu erni bosing +DeleteAccess=Tokenni o'chirish uchun shu erni bosing +UseTheFollowingUrlAsRedirectURI=OAuth provayderingiz bilan hisobga olish ma'lumotlarini yaratishda quyidagi URL manzilini qayta yo'naltirish URI sifatida foydalaning: +ListOfSupportedOauthProviders=OAuth2 provayderingiz tomonidan taqdim etilgan hisobga olish ma'lumotlarini kiriting. Bu erda faqat qo'llab-quvvatlanadigan OAuth2 provayderlari ro'yxatga olingan. Ushbu xizmatlardan OAuth2 autentifikatsiyasini talab qiladigan boshqa modullar foydalanishi mumkin. +OAuthSetupForLogin=OAuth belgisini yaratish uchun sahifa +SeePreviousTab=Oldingi yorliqni ko'ring +OAuthIDSecret=OAuth identifikatori va maxfiy +TOKEN_REFRESH=Tokenni yangilash sovg'asi +TOKEN_EXPIRED=Jeton muddati tugagan +TOKEN_EXPIRE_AT=Jeton muddati tugaydi +TOKEN_DELETE=Saqlangan belgini o'chirish +OAUTH_GOOGLE_NAME=OAuth Google xizmati OAUTH_GOOGLE_ID=OAuth Google Id OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials -OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GOOGLE_DESC=OAuth hisob ma'lumotlarini yaratish uchun sahifasiga o'ting , keyin "Ishonch yorliqlari". +OAUTH_GITHUB_NAME=OAuth GitHub xizmati OAUTH_GITHUB_ID=OAuth GitHub Id OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_GITHUB_DESC=Ushbu sahifaga -ga o'ting , keyin OAuth hisob ma'lumotlarini yaratish uchun "yangi dasturni ro'yxatdan o'tkazing". OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index 7d26151fa16..2a18ce951aa 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -1,61 +1,61 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=No. of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +Survey=So'rovnoma +Surveys=So'rovnomalar +OrganizeYourMeetingEasily=Uchrashuvlaringiz va so'rovnomalaringizni osonlikcha tashkil qiling. Avval so'rovnoma turini tanlang ... +NewSurvey=Yangi so'rovnoma +OpenSurveyArea=Uchastkalar maydoni +AddACommentForPoll=Izohni so'rovnomaga qo'shishingiz mumkin ... +AddComment=Izoh qo'shish +CreatePoll=So'rovnoma yaratish +PollTitle=So'rovnoma nomi +ToReceiveEMailForEachVote=Har bir ovoz berish uchun elektron pochta xabarini oling +TypeDate=Yozuv sanasi +TypeClassic=Standart turi +OpenSurveyStep2=Bepul kunlar orasida sanalaringizni tanlang (kulrang). Tanlangan kunlar yashil rangda. Oldindan tanlangan kunni qayta bosish orqali bekor qilishingiz mumkin +RemoveAllDays=Barcha kunlarni olib tashlang +CopyHoursOfFirstDay=Birinchi kunning soatlarini nusxalash +RemoveAllHours=Barcha soatlarni olib tashlang +SelectedDays=Tanlangan kunlar +TheBestChoice=Hozirda eng yaxshi tanlov +TheBestChoices=Hozirda eng yaxshi tanlov +with=bilan +OpenSurveyHowTo=Agar siz ushbu so'rovnomada ovoz berishga rozilik bildirsangiz, ismingizni ko'rsatishingiz, o'zingiz uchun eng mos qiymatlarni tanlashingiz va qatorning oxiridagi plyus tugmasi bilan tasdiqlashingiz kerak. +CommentsOfVoters=Saylovchilarning mulohazalari +ConfirmRemovalOfPoll=Ushbu so'rovnomani olib tashlamoqchimisiz (va barcha ovozlar) +RemovePoll=So'rovnomani olib tashlash +UrlForSurvey=So'rovnomaga to'g'ridan-to'g'ri kirish huquqini olish uchun aloqa qilish uchun URL manzili +PollOnChoice=So'rov uchun ko'p tanlov qilish uchun siz so'rovnoma yaratmoqdasiz. Avval so'rovnomangiz uchun barcha mumkin bo'lgan tanlovlarni kiriting: +CreateSurveyDate=Sana bo'yicha so'rovnoma yarating +CreateSurveyStandard=Standart so'rovnoma yarating +CheckBox=Oddiy katakcha +YesNoList=Ro'yxat (bo'sh / ha / yo'q) +PourContreList=Ro'yxat (bo'sh / qarshi / qarshi) +AddNewColumn=Yangi ustun qo'shing +TitleChoice=Tanlov yorlig'i +ExportSpreadsheet=Natija jadvalini eksport qilish +ExpireDate=Cheklov sanasi +NbOfSurveys=So'rovnomalar soni +NbOfVoters=Saylovchilar soni +SurveyResults=Natijalar +PollAdminDesc=Sizga "Tartibga solish" tugmasi bilan ushbu so'rovnomadagi barcha ovoz satrlarini o'zgartirishingiz mumkin. Siz shuningdek, ustunni yoki qatorni %s bilan olib tashlashingiz mumkin. Bundan tashqari, %s bilan yangi ustun qo'shishingiz mumkin. +5MoreChoices=Yana 5 ta tanlov +Against=Qarshi +YouAreInivitedToVote=Sizni ushbu so'rovnomada ovoz berishga taklif qilishadi +VoteNameAlreadyExists=Ushbu nom ushbu so'rovda allaqachon ishlatilgan +AddADate=Sana qo'shing +AddStartHour=Boshlanish soatini qo'shing +AddEndHour=Yakuniy soatni qo'shing +votes=ovoz (lar) +NoCommentYet=Ushbu so'rov uchun hali hech qanday sharh qoldirilmagan +CanComment=Ovoz beruvchilar saylovchilar o'z fikrlarini bildirishlari mumkin +CanSeeOthersVote=Saylovchilar boshqa odamlarning ovozini ko'rishlari mumkin +SelectDayDesc=Har bir tanlangan kun uchun siz quyidagi formatdagi yig'ilish soatlarini tanlashingiz mumkin yoki yo'q:
- bo'sh,
- "8h", "8H" yoki "8:00" uchrashuvning boshlanish soatini berish uchun,
- "8- 11 "," 8h-11h "," 8H-11H "yoki" 8: 00-11: 00 "yig'ilishning boshlanish va tugash soatini berish uchun,
-" 8h15-11h15 "," 8H15-11H15 "yoki" 8: 15-11: 15 "xuddi shu narsa uchun, lekin daqiqalar bilan. +BackToCurrentMonth=Joriy oyga qaytish +ErrorOpenSurveyFillFirstSection=Siz so'rovnoma yaratishning birinchi qismini to'ldirmadingiz +ErrorOpenSurveyOneChoice=Hech bo'lmaganda bitta tanlovni kiriting +ErrorInsertingComment=Fikringizni kiritishda xatolik yuz berdi +MoreChoices=Saylovchilar uchun ko'proq tanlovlarni kiriting +SurveyExpiredInfo=Ovoz berish yopildi yoki ovoz berishni kechiktirish muddati tugadi. +EmailSomeoneVoted=%s qatorni to'ldirdi.\nSo'rovnomangizni havoladan topishingiz mumkin:\n%s ShowSurvey=Show survey UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 87d196eb22f..3dda0fbca6c 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -1,166 +1,168 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order +OrdersArea=Mijozlar buyurtma maydoni +SuppliersOrdersArea=Sotib olish buyurtmalari maydoni +OrderCard=Buyurtma kartasi +OrderId=Buyurtma identifikatori +Order=Buyurtma PdfOrderTitle=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order +Orders=Buyurtmalar +OrderLine=Buyurtma qatori +OrderDate=Buyurtma sanasi +OrderDateShort=Buyurtma sanasi +OrderToProcess=Qayta ishlash uchun buyurtma +NewOrder=Yangi buyurtma +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders +ToOrder=Buyurtma qiling +MakeOrder=Buyurtma qiling +SupplierOrder=Xarid buyurtmasi +SuppliersOrders=Sotib olish uchun buyurtmalar SaleOrderLines=Sale order lines PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersRunning=Amaldagi buyurtmalar +CustomerOrder=Sotish tartibi +CustomersOrders=Sotish bo'yicha buyurtmalar +CustomersOrdersRunning=Joriy savdo buyurtmalari +CustomersOrdersAndOrdersLines=Savdo buyurtmalari va buyurtma tafsilotlari +OrdersDeliveredToBill=Savdo buyurtmalari hisob-kitobga etkazildi +OrdersToBill=Savdo buyurtmalari etkazib berildi +OrdersInProcess=Savdo buyurtmalari amalga oshirilmoqda +OrdersToProcess=Savdo buyurtmalarini qayta ishlash +SuppliersOrdersToProcess=Qayta ishlash uchun buyurtmalarni sotib oling SuppliersOrdersAwaitingReception=Purchase orders awaiting reception AwaitingReception=Awaiting reception -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order +StatusOrderCanceledShort=Bekor qilindi +StatusOrderDraftShort=Qoralama +StatusOrderValidatedShort=Tasdiqlangan +StatusOrderSentShort=Jarayonida +StatusOrderSent=Yuk tashish jarayoni +StatusOrderOnProcessShort=Buyurtma berildi +StatusOrderProcessedShort=Qayta ishlangan +StatusOrderDelivered=Yetkazib berildi +StatusOrderDeliveredShort=Yetkazib berildi +StatusOrderToBillShort=Yetkazib berildi +StatusOrderApprovedShort=Tasdiqlangan +StatusOrderRefusedShort=Rad etildi +StatusOrderToProcessShort=Qayta ishlash uchun +StatusOrderReceivedPartiallyShort=Qisman qabul qilindi +StatusOrderReceivedAllShort=Qabul qilingan mahsulotlar +StatusOrderCanceled=Bekor qilindi +StatusOrderDraft=Qoralama (tasdiqlanishi kerak) +StatusOrderValidated=Tasdiqlangan +StatusOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish +StatusOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash +StatusOrderProcessed=Qayta ishlangan +StatusOrderToBill=Yetkazib berildi +StatusOrderApproved=Tasdiqlangan +StatusOrderRefused=Rad etildi +StatusOrderReceivedPartially=Qisman qabul qilindi +StatusOrderReceivedAll=Qabul qilingan barcha mahsulotlar +ShippingExist=Yuk tashish mavjud +QtyOrdered=Miqdor buyurtma berdi +ProductQtyInDraft=Buyurtma buyurtmalariga mahsulot miqdori +ProductQtyInDraftOrWaitingApproved=Mahsulot miqdori hali buyurtma qilinmagan, qoralama yoki tasdiqlangan buyurtmalarga kiradi +MenuOrdersToBill=Buyurtmalar etkazib berildi +MenuOrdersToBill2=To'lanadigan buyurtmalar +ShipProduct=Kema mahsuloti +CreateOrder=Buyurtma yaratish +RefuseOrder=Buyurtmani rad etish +ApproveOrder=Buyurtmani tasdiqlash +Approve2Order=Buyurtmani tasdiqlash (ikkinchi daraja) +ValidateOrder=Buyurtmani tasdiqlash +UnvalidateOrder=Buyurtmani bekor qilish +DeleteOrder=Buyurtmani o'chirish +CancelOrder=Buyurtmani bekor qilish +OrderReopened= %s buyurtmasini qayta oching +AddOrder=Buyurtma yaratish +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed +AddToDraftOrders=Chizma buyurtmasiga qo'shing +ShowOrder=Buyurtmani ko'rsatish +OrdersOpened=Qayta ishlash uchun buyurtmalar +NoDraftOrders=Buyurtmalar loyihasi yo'q +NoOrder=Buyurtma yo'q +NoSupplierOrder=Sotib olishga buyurtma yo‘q +LastOrders=Oxirgi %s savdo buyurtmalari +LastCustomerOrders=Oxirgi %s savdo buyurtmalari +LastSupplierOrders=Oxirgi %s buyurtmalari +LastModifiedOrders=Oxirgi %s o'zgartirilgan buyurtmalar +AllOrders=Barcha buyurtmalar +NbOfOrders=Buyurtmalar soni +OrdersStatistics=Buyurtmaning statistikasi +OrdersStatisticsSuppliers=Sotib olish to'g'risida buyurtma statistikasi +NumberOfOrdersByMonth=Oylar bo'yicha buyurtmalar soni +AmountOfOrdersByMonthHT=Oylar bo'yicha buyurtmalar miqdori (soliqdan tashqari) +ListOfOrders=Buyurtmalar ro'yxati +CloseOrder=Buyurtmani yopish +ConfirmCloseOrder=Ushbu buyurtmani etkazib berishga sozlamoqchimisiz? Buyurtma etkazib berilgandan so'ng, u hisob-kitobga o'rnatilishi mumkin. +ConfirmDeleteOrder=Ushbu buyurtmani o'chirishni xohlaysizmi? +ConfirmValidateOrder=Ushbu buyurtmani %s nomi ostida tasdiqlamoqchimisiz? +ConfirmUnvalidateOrder=Vaziyatni tuzish uchun %s tartibini qayta tiklamoqchimisiz? +ConfirmCancelOrder=Haqiqatan ham ushbu buyurtmani bekor qilmoqchimisiz? +ConfirmMakeOrder=Ushbu buyurtmani %s orqali amalga oshirganingizni tasdiqlamoqchimisiz? +GenerateBill=Hisob-fakturani yarating +ClassifyShipped=Tasnif yetkazib berildi +DraftOrders=Buyurtmalar loyihasi +DraftSuppliersOrders=Xarid buyurtmalarining loyihasi +OnProcessOrders=Jarayon buyurtmalarida +RefOrder=Ref. buyurtma +RefCustomerOrder=Ref. mijoz uchun buyurtma +RefOrderSupplier=Ref. sotuvchi uchun buyurtma +RefOrderSupplierShort=Ref. buyurtma sotuvchisi +SendOrderByMail=Buyurtmani pochta orqali yuboring +ActionsOnOrder=Buyurtma bo'yicha tadbirlar +NoArticleOfTypeProduct="Mahsulot" turidagi maqola yo'q, shuning uchun ushbu buyurtma uchun jo'natiladigan maqola yo'q +OrderMode=Buyurtma usuli +AuthorRequest=Muallifga murojaat qiling +UserWithApproveOrderGrant="Buyurtmalarni tasdiqlash" uchun ruxsat berilgan foydalanuvchilar. +PaymentOrderRef=%s buyurtmasini to'lash +ConfirmCloneOrder=Ushbu buyurtmani klonlamoqchimisiz %s ? +DispatchSupplierOrder=%s sotib olish buyurtmasini qabul qilish +FirstApprovalAlreadyDone=Birinchi tasdiqlash allaqachon qilingan +SecondApprovalAlreadyDone=Ikkinchi tasdiqlash allaqachon amalga oshirilgan +SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi +SupplierOrderSubmitedInDolibarr=%s sotib olish buyurtmasi taqdim etildi +SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi OtherOrders=Other orders ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma +TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish +TypeContact_commande_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish +TypeContact_commande_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa +TypeContact_commande_external_CUSTOMER=Buyurtmachining keyingi buyurtmasi bilan bog'lanish +TypeContact_order_supplier_internal_SALESREPFOLL=Vakilni sotib olish buyurtmasi +TypeContact_order_supplier_internal_SHIPPING=Vakilni etkazib berish +TypeContact_order_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish +TypeContact_order_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi +TypeContact_order_supplier_external_CUSTOMER=Sotuvchiga murojaat qilishning keyingi buyurtmasi +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Doimiy COMMANDE_SUPPLIER_ADDON aniqlanmagan +Error_COMMANDE_ADDON_NotDefined=Doimiy COMMANDE_ADDON aniqlanmagan +Error_OrderNotChecked=Hisob-fakturaga buyurtmalar tanlanmadi # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=Email -OrderByWWW=Online -OrderByPhone=Phone +OrderByMail=Pochta +OrderByFax=Faks +OrderByEMail=Elektron pochta +OrderByWWW=Onlayn +OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEinsteinDescription=Buyurtmaning to'liq modeli (Eratosthene shablonining eski qo'llanilishi) PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Bill orders +PDFEdisonDescription=Oddiy buyurtma modeli +PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni +CreateInvoiceForThisCustomer=Bill buyurtmalari CreateInvoiceForThisSupplier=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +NoOrdersToInvoice=Hech qanday buyurtma berilmaydi +CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang. +OrderCreation=Buyurtmani yaratish +Ordered=Buyurtma berildi +OrderCreated=Sizning buyurtmalaringiz yaratilgan +OrderFail=Sizning buyurtmalarni yaratishda xato yuz berdi +CreateOrders=Buyurtma yarating +ToBillSeveralOrderSelectCustomer=Bir nechta buyurtmalar uchun hisob-fakturani yaratish uchun avval mijozga bosing, so'ngra "%s" -ni tanlang. OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +CloseReceivedSupplierOrdersAutomatically=Agar barcha mahsulotlar olingan bo'lsa, buyurtmani avtomatik ravishda "%s" holatiga qadar yoping. +SetShippingMode=Yuk tashish rejimini o'rnating WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=Canceled diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 95297a98859..10246a90522 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° +SecurityCode=Havfsizlik kodi +NumberingShort=N ° Tools=Tools TMenuTools=Tools -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=Birthday -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive +ToolsDesc=Boshqa menyu yozuvlariga kiritilmagan barcha vositalar bu erda to'plangan.
Barcha vositalarga chap menyu orqali kirish mumkin. +Birthday=Tug'ilgan kun +BirthdayAlertOn=tug'ilgan kun haqida ogohlantirish faol +BirthdayAlertOff=tug'ilgan kun haqida ogohlantirish faol emas TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date @@ -35,221 +35,222 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated +Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan +Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan +Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan +Notify_ORDER_SUPPLIER_VALIDATE=Sotib olish to'g'risida buyurtma yozib olindi +Notify_ORDER_SUPPLIER_APPROVE=Xarid qilish tartibi tasdiqlandi +Notify_ORDER_SUPPLIER_REFUSE=Xarid qilish buyurtmasi rad etildi +Notify_PROPAL_VALIDATE=Mijozning taklifi tasdiqlandi +Notify_PROPAL_CLOSE_SIGNED=Mijozlar taklifi imzolangan holda yopildi +Notify_PROPAL_CLOSE_REFUSED=Mijozlar taklifi yopildi +Notify_PROPAL_SENTBYMAIL=Tijorat taklifi pochta orqali yuborilgan +Notify_WITHDRAW_TRANSMIT=Transmissiyani olib qo'yish +Notify_WITHDRAW_CREDIT=Kredit olish +Notify_WITHDRAW_EMIT=Cheklashni amalga oshiring +Notify_COMPANY_CREATE=Uchinchi tomon yaratildi +Notify_COMPANY_SENTBYMAIL=Uchinchi shaxs kartasidan yuborilgan pochta xabarlari +Notify_BILL_VALIDATE=Mijozlarning hisob-fakturasi tasdiqlangan +Notify_BILL_UNVALIDATE=Mijozlarning hisob-fakturasi tasdiqlanmagan +Notify_BILL_PAYED=Mijozlarning hisob-fakturasi to'landi +Notify_BILL_CANCEL=Mijozlarning hisob-fakturasi bekor qilindi +Notify_BILL_SENTBYMAIL=Mijozlarning hisob-fakturasi pochta orqali yuborilgan +Notify_BILL_SUPPLIER_VALIDATE=Sotuvchi fakturasi tasdiqlangan +Notify_BILL_SUPPLIER_PAYED=Sotuvchi hisob-fakturasi to'langan +Notify_BILL_SUPPLIER_SENTBYMAIL=Sotuvchi hisob-fakturasi pochta orqali yuborilgan +Notify_BILL_SUPPLIER_CANCELED=Sotuvchi fakturasi bekor qilindi +Notify_CONTRACT_VALIDATE=Shartnoma tasdiqlangan Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted +Notify_FICHINTER_ADD_CONTACT=Interventsiyaga kontakt qo'shildi +Notify_FICHINTER_SENTBYMAIL=Pochta orqali yuborilgan aralashuv +Notify_SHIPPING_VALIDATE=Yuk tashish tasdiqlangan +Notify_SHIPPING_SENTBYMAIL=Yuk tashish pochta orqali yuborilgan +Notify_MEMBER_VALIDATE=Ro'yxatdan tasdiqlangan +Notify_MEMBER_MODIFY=A'zo o'zgartirildi +Notify_MEMBER_SUBSCRIPTION=A'zo obuna bo'ldi +Notify_MEMBER_RESILIATE=A'zo tugatildi +Notify_MEMBER_DELETE=A'zo o'chirildi +Notify_PROJECT_CREATE=Loyihani yaratish +Notify_TASK_CREATE=Vazifa yaratildi +Notify_TASK_MODIFY=Vazifa o'zgartirildi +Notify_TASK_DELETE=Vazifa o'chirildi Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +SeeModuleSetup=%s modulini o'rnatishga qarang +NbOfAttachedFiles=Biriktirilgan fayllar / hujjatlar soni +TotalSizeOfAttachedFiles=Biriktirilgan fayllar / hujjatlarning umumiy hajmi +MaxSize=Maksimal o'lcham +AttachANewFile=Yangi fayl / hujjat biriktiring +LinkedObject=Bog'langan ob'ekt +NbOfActiveNotifications=Bildirishnomalar soni (oluvchilarning elektron pochtalari yo'q) +PredefinedMailTest=__(Salom)__\nBu __EMAIL__ manziliga yuborilgan sinov xati.\nChiziqlar vagonni qaytarish bilan ajralib turadi.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Salom) __
Bu __EMAIL__ manziliga yuborilgan test xati (test so'zi qalin bo'lishi kerak).
Chiziqlar aravachaning qaytishi bilan ajralib turadi.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Salom)__\n\nSizga shuni eslatib qo'ymoqchimizki, __REF__ schyoti to'lanmaganga o'xshaydi. Hisob-fakturaning nusxasi eslatma sifatida ilova qilinadi.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Salom)__\n\nIltimos, __REF__ tijorat taklifini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Salom)__\n\nIltimos, __REF__ narxlari bo'yicha so'rovni ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Salom)__\n\nIltimos, __REF__ buyurtmasini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Salom)__\n\nIltimos, bizning __REF__ buyurtmamizni ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Salom)__\n\nIltimos, __REF__ jo'natilishini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Salom)__\n\nIltimos, __REF__ aralashuvini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoDesc=Dolibarr - bu bir nechta biznes modullarini qo'llab-quvvatlovchi ixcham ERP / CRM. Barcha modullarni namoyish etadigan demo hech qanday ma'noga ega emas, chunki bu stsenariy hech qachon ro'y bermaydi (bir necha yuzta mavjud). Shunday qilib, bir nechta demo profillari mavjud. +ChooseYourDemoProfil=Sizning ehtiyojlaringizga mos keladigan demo profilini tanlang ... +ChooseYourDemoProfilMore=... yoki o'zingizning profilingizni yarating
(modulni qo'lda tanlash) +DemoFundation=Jamg'arma a'zolarini boshqarish +DemoFundation2=Jamg'arma a'zolari va bankdagi hisob raqamlarini boshqarish +DemoCompanyServiceOnly=Faqat kompaniya yoki erkin sotish xizmati +DemoCompanyShopWithCashDesk=Kassa bilan do'konni boshqaring +DemoCompanyProductAndStocks=Savdo nuqtasi bilan mahsulot sotadigan do'kon DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s +DemoCompanyAll=Faoliyati ko'p bo'lgan kompaniya (barcha asosiy modullar) +CreatedBy=%s tomonidan yaratilgan +ModifiedBy=%s tomonidan o'zgartirilgan +ValidatedBy=%s tomonidan tasdiqlangan SignedBy=Signed by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=ton +ClosedBy=%s tomonidan yopilgan +CreatedById=Yaratgan foydalanuvchi identifikatori +ModifiedById=Oxirgi o'zgarishlarni amalga oshirgan foydalanuvchi identifikatori +ValidatedById=Tasdiqlangan foydalanuvchi identifikatori +CanceledById=Bekor qilingan foydalanuvchi identifikatori +ClosedById=Yopilgan foydalanuvchi identifikatori +CreatedByLogin=Yaratgan foydalanuvchi login +ModifiedByLogin=Oxirgi o'zgarishlarni amalga oshirgan foydalanuvchi login +ValidatedByLogin=Tasdiqlangan foydalanuvchi login +CanceledByLogin=Bekor qilingan foydalanuvchi kirishi +ClosedByLogin=Yopilgan foydalanuvchi login +FileWasRemoved=%s fayli olib tashlandi +DirWasRemoved=%s katalogi olib tashlandi +FeatureNotYetAvailable=Xususiyat hozirgi versiyada hali mavjud emas +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Qo'llab-quvvatlanadigan xususiyatlar +Width=Kengligi +Height=Balandligi +Depth=Chuqurlik +Top=Yuqori +Bottom=Pastki +Left=Chapda +Right=To'g'ri +CalculatedWeight=Hisoblangan vazn +CalculatedVolume=Hisoblangan hajm +Weight=Og'irligi +WeightUnitton=tonna WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg -WeightUnitpound=pound +WeightUnitpound=funt WeightUnitounce=ounce -Length=Length +Length=Uzunlik LengthUnitm=m LengthUnitdm=dm -LengthUnitcm=cm +LengthUnitcm=sm LengthUnitmm=mm -Surface=Area +Surface=Maydon SurfaceUnitm2=m² SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² +SurfaceUnitcm2=sm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume +SurfaceUnitinch2=m2 +Volume=Tovush VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) +VolumeUnitcm3=sm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon +VolumeUnitounce=untsiya +VolumeUnitlitre=litr +VolumeUnitgallon=galon SizeUnitm=m SizeUnitdm=dm -SizeUnitcm=cm +SizeUnitcm=sm SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices +SizeUnitinch=dyuym +SizeUnitfoot=oyoq +SizeUnitpoint=nuqta +BugTracker=Xatolarni kuzatuvchi +SendNewPasswordDesc=Ushbu shakl yangi parolni so'rashga imkon beradi. Bu sizning elektron pochta manzilingizga yuboriladi.
O'zgartirish elektron pochtadagi tasdiqlash havolasini bosgandan so'ng kuchga kiradi.
pochta qutisini tekshiring. +BackToLoginPage=Kirish sahifasiga qaytish +AuthenticationDoesNotAllowSendNewPassword=Autentifikatsiya rejimi %s .
Ushbu rejimda Dolibarr parolingizni bilolmaydi va o'zgartira olmaydi.
Agar parolingizni o'zgartirmoqchi bo'lsangiz, tizim ma'muringizga murojaat qiling. +EnableGDLibraryDesc=Ushbu parametrdan foydalanish uchun PHP o'rnatishingizda GD kutubxonasini o'rnating yoki yoqing. +ProfIdShortDesc= Prof Id %s - bu uchinchi tomon mamlakatiga bog'liq bo'lgan ma'lumot.
Masalan, %s mamlakati uchun bu %s a09a4b739f8 +DolibarrDemo=Dolibarr ERP / CRM demo +StatsByNumberOfUnits=Mahsulotlar / xizmatlar miqdori yig'indisi statistikasi +StatsByNumberOfEntities=Yo'naltiruvchi tashkilotlarning statistikasi (hisob-fakturalar yoki buyurtmalar ...) +NumberOfProposals=Takliflar soni +NumberOfCustomerOrders=Sotish bo'yicha buyurtmalar soni +NumberOfCustomerInvoices=Mijozlarning hisob-fakturalari soni +NumberOfSupplierProposals=Yetkazib beruvchilarning takliflari soni +NumberOfSupplierOrders=Sotib olish uchun buyurtmalar soni +NumberOfSupplierInvoices=Sotuvchi hisob-fakturalari soni NumberOfContracts=Number of contracts NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsProposals=Takliflar bo'yicha birliklar soni +NumberOfUnitsCustomerOrders=Savdo buyurtmalaridagi birliklar soni +NumberOfUnitsCustomerInvoices=Xaridorlarning hisob-fakturalaridagi birliklar soni +NumberOfUnitsSupplierProposals=Sotuvchilarning takliflari bo'yicha birliklar soni +NumberOfUnitsSupplierOrders=Xarid qilish buyurtmalaridagi birliklar soni +NumberOfUnitsSupplierInvoices=Sotuvchi fakturalaridagi birliklar soni NumberOfUnitsContracts=Number of units on contracts NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInterventionAddedContact=Sizga %s yangi aralashuvi tayinlandi. +EMailTextInterventionValidated=%s aralashuvi tasdiqlandi. +EMailTextInvoiceValidated=%s hisob-fakturasi tasdiqlangan. EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalValidated=%s taklifi tasdiqlandi. EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextOrderValidated=%s buyurtmasi tasdiqlangan. +EMailTextOrderApproved=%s buyurtmasi tasdiqlandi. +EMailTextOrderValidatedBy=%s buyurtmasi %s tomonidan qayd etilgan. +EMailTextOrderApprovedBy=%s buyurtmasi %s tomonidan tasdiqlangan. +EMailTextOrderRefused=%s buyurtmasi rad etildi. +EMailTextOrderRefusedBy=%s buyurtmasi %s tomonidan rad etildi. +EMailTextExpeditionValidated=%s jo'natmasi tasdiqlangan. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. EMailTextActionAdded=The action %s has been added to the Agenda. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor +ImportedWithSet=Import ma'lumotlari to'plami +DolibarrNotification=Avtomatik bildirishnoma +ResizeDesc=Yangi kenglikni kiriting YOKI yangi balandlik. O'lchamini o'zgartirish paytida nisbat saqlanib qoladi ... +NewLength=Yangi kenglik +NewHeight=Yangi balandlik +NewSizeAfterCropping=Kesishdan keyin yangi o'lcham +DefineNewAreaToPick=Tanlash uchun rasmdagi yangi maydonni aniqlang (rasmni chap tugmasi bilan bosing va keyin qarama-qarshi burchakka yetguncha harakatlantiring) +CurrentInformationOnImage=Ushbu vosita rasmning o'lchamini o'zgartirish yoki kesishga yordam berish uchun ishlab chiqilgan. Bu joriy tahrirlangan rasmdagi ma'lumotlar +ImageEditor=Rasm muharriri YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... +YouReceiveMailBecauseOfNotification2=Ushbu tadbir quyidagilar: +ThisIsListOfModules=Bu ushbu demo profil tomonidan oldindan tanlangan modullarning ro'yxati (faqat eng keng tarqalgan modullar ushbu demoda ko'rinadi). Shaxsiy demoga ega bo'lish uchun buni tahrirlang va "Ishga tushirish" tugmasini bosing. +UseAdvancedPerms=Ba'zi modullarning kengaytirilgan ruxsatlaridan foydalaning +FileFormat=Fayl formati +SelectAColor=Rangni tanlang +AddFiles=Fayllarni qo'shish +StartUpload=Yuklashni boshlang +CancelUpload=Yuklashni bekor qilish +FileIsTooBig=Fayllar juda katta +PleaseBePatient=Iltimos, sabr qiling ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change +RequestToResetPasswordReceived=Parolingizni o'zgartirish to'g'risida so'rov kelib tushdi. +NewKeyIs=Bu sizning kirish uchun yangi kalitlaringiz +NewKeyWillBe=Dasturiy ta'minotga kirish uchun yangi kalitingiz bo'ladi +ClickHereToGoTo=%s ga o'tish uchun shu erni bosing +YouMustClickToChange=Ushbu parol o'zgarishini tasdiqlash uchun avval siz quyidagi havolani bosishingiz kerak ConfirmPasswordChange=Confirm password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart +ForgetIfNothing=Agar siz ushbu o'zgarishni talab qilmagan bo'lsangiz, ushbu elektron pochtani unutishingiz kifoya. Ma'lumotlaringiz xavfsiz saqlanadi. +IfAmountHigherThan=Agar miqdori %s dan yuqori bo'lsa +SourcesRepository=Manbalar ombori +Chart=Diagramma PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed @@ -263,23 +264,23 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=Eksport maydoni +AvailableFormats=Mavjud formatlar +LibraryUsed=Kutubxonadan foydalanilgan +LibraryVersion=Kutubxona versiyasi +ExportableDatas=Eksport qilinadigan ma'lumotlar +NoExportableData=Eksport qilinadigan ma'lumotlar yo'q (eksport qilinadigan ma'lumotlar yuklangan yoki ruxsat etishmayotgan modullar mavjud emas) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WebsiteSetup=Modul veb-saytini sozlash +WEBSITE_PAGEURL=Sahifaning URL manzili +WEBSITE_TITLE=Sarlavha +WEBSITE_DESCRIPTION=Tavsif WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=Kalit so'zlar LinesToImport=Lines to import MemoryUsage=Memory usage diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/uz_UZ/partnership.lang +++ b/htdocs/langs/uz_UZ/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang index 1bbbef4017b..7dcdbde4a46 100644 --- a/htdocs/langs/uz_UZ/paybox.lang +++ b/htdocs/langs/uz_UZ/paybox.lang @@ -1,31 +1,30 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PayBoxSetup=PayBox modulini sozlash +PayBoxDesc=Ushbu modul mijozlar tomonidan Paybox orqali to'lovlarni amalga oshirishga imkon beradigan sahifalarni taqdim etadi. Bu bepul to'lov uchun yoki ma'lum bir Dolibarr ob'ekti uchun to'lov uchun ishlatilishi mumkin (hisob-faktura, buyurtma, ...) +FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taqdim etish uchun quyidagi URL manzillar mavjud +PaymentForm=To'lov shakli +WelcomeOnPaymentPage=Onlayn to'lov xizmatimizga xush kelibsiz +ThisScreenAllowsYouToPay=Ushbu ekran sizga %s raqamiga onlayn to'lovni amalga oshirishga imkon beradi. +ThisIsInformationOnPayment=Bu to'lash to'g'risida ma'lumot +ToComplete=Tugatish uchun +YourEMail=To'lovni tasdiqlash uchun elektron pochta xabarini yuboring +Creditor=Kreditor +PaymentCode=To'lov kodi +PayBoxDoPayment=Paybox bilan to'lash +YouWillBeRedirectedOnPayBox=Siz kredit karta ma'lumotlarini kiritish uchun xavfsiz Paybox sahifasida yo'naltirilasiz +Continue=Keyingi +SetupPayBoxToHavePaymentCreatedAutomatically=Paybox tomonidan tasdiqlanganida to'lov avtomatik ravishda yaratilishi uchun Paybox-ni url %s bilan sozlang. +YourPaymentHasBeenRecorded=Ushbu sahifa sizning to'lovingiz yozilganligini tasdiqlaydi. Rahmat. +YourPaymentHasNotBeenRecorded=Sizning to'lovingiz qayd etilmagan va tranzaksiya bekor qilingan. Rahmat. +AccountParameter=Hisob parametrlari +UsageParameter=Foydalanish parametrlari +InformationToFindParameters=%s hisob qaydnomangiz ma'lumotlarini topishga yordam bering +PAYBOX_CGI_URL_V2=To'lov uchun Paybox CGI modulining url +CSSUrlForPaymentForm=To'lov shakli uchun CSS uslublar varag'i url +NewPayboxPaymentReceived=Yangi Paybox to'lovi qabul qilindi +NewPayboxPaymentFailed=Paybox-ning yangi to'lovi amalga oshirildi, ammo muvaffaqiyatsiz tugadi +PAYBOX_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xabarnomasi (muvaffaqiyatli yoki muvaffaqiyatsiz) +PAYBOX_PBX_SITE=PBX SITE qiymati +PAYBOX_PBX_RANG=PBX oralig'i uchun qiymat +PAYBOX_PBX_IDENTIFIANT=PBX identifikatorining qiymati PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 5eb5f389445..70f36596519 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only +PaypalSetup=PayPal modulini sozlash +PaypalDesc=Ushbu modul mijozlar tomonidan PayPal orqali to'lovlarni amalga oshirishga imkon beradi. Bu vaqtinchalik to'lov uchun yoki Dolibarr ob'ekti bilan bog'liq to'lov uchun ishlatilishi mumkin (hisob-faktura, buyurtma, ...) +PaypalOrCBDoPayment=PayPal (Card yoki PayPal) bilan to'lash +PaypalDoPayment=PayPal bilan to'lash +PAYPAL_API_SANDBOX=Rejim sinovi / qum qutisi +PAYPAL_API_USER=API foydalanuvchi nomi +PAYPAL_API_PASSWORD=API paroli +PAYPAL_API_SIGNATURE=API imzosi +PAYPAL_SSLVERSION=Curl SSL versiyasi +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Faqat "ajralmas" to'lovni taklif eting (Kredit karta + PayPal) yoki faqat "PayPal" +PaypalModeIntegral=Ajralmas +PaypalModeOnlyPaypal=Faqat PayPal ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +ThisIsTransactionId=Bu tranzaksiya identifikatori: %s +PAYPAL_ADD_PAYMENT_URL=Hujjatni elektron pochta orqali yuborganingizda PayPal to'lov urlini qo'shing NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment +ReturnURLAfterPayment=To'lovdan so'ng URL manzilini qaytaring ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code +SetExpressCheckoutAPICallFailed=SetExpressCheckout API chaqiruvi amalga oshmadi. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API chaqiruvi amalga oshmadi. +DetailedErrorMessage=Batafsil xato xabari +ShortErrorMessage=Qisqa xato xabari +ErrorCode=Xato kodi +ErrorSeverityCode=Xatolik darajasi kodi OnlinePaymentSystem=Online payment system PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) PaypalImportPayment=Import PayPal payments diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang index cc26879e4f1..4809218456c 100644 --- a/htdocs/langs/uz_UZ/printing.lang +++ b/htdocs/langs/uz_UZ/printing.lang @@ -1,52 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer +Module64000Name=To'g'ridan-to'g'ri bosib chiqarish +Module64000Desc=To'g'ridan-to'g'ri bosib chiqarish tizimini yoqing +PrintingSetup=To'g'ridan-to'g'ri bosib chiqarish tizimini sozlash +PrintingDesc=Ushbu modul hujjatni boshqa dasturda ochishga hojat qoldirmasdan, hujjatlarni to'g'ridan-to'g'ri printerga bosib chiqarish uchun turli xil modullarga Chop etish tugmachasini qo'shadi. +MenuDirectPrinting=To'g'ridan-to'g'ri bosib chiqarish ishlari +DirectPrint=To'g'ridan-to'g'ri chop etish +PrintingDriverDesc=Drayverni bosib chiqarish uchun konfiguratsiya o'zgaruvchilari. +ListDrivers=Haydovchilar ro'yxati +PrintTestDesc=Printerlar ro'yxati. +FileWasSentToPrinter=%s fayli printerga yuborildi ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication +NoActivePrintingModuleFound=Hujjatni chop etish uchun faol haydovchi yo'q. %s modulini sozlashni tekshiring. +PleaseSelectaDriverfromList=Ro'yxatdan drayverni tanlang. +PleaseConfigureDriverfromList=Iltimos, tanlangan drayverni ro'yxatdan sozlang. +SetupDriver=Haydovchini sozlash +TargetedPrinter=Maqsadli printer +UserConf=Har bir foydalanuvchi uchun sozlash +PRINTGCP_INFO=Google OAuth API-ni sozlash +PRINTGCP_AUTHLINK=Autentifikatsiya PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server +PrintGCPDesc=Ushbu haydovchi hujjatlarni to'g'ridan-to'g'ri printerga Google Cloud Print yordamida yuborishga imkon beradi. +GCP_Name=Ism +GCP_displayName=Ko'rsatiladigan ism +GCP_Id=Printer identifikatori +GCP_OwnerName=Egasining ismi +GCP_State=Printer holati +GCP_connectionStatus=Onlayn shtat +GCP_Type=Printer turi +PrintIPPDesc=Ushbu haydovchi hujjatlarni to'g'ridan-to'g'ri printerga yuborishga imkon beradi. Buning uchun CUPS o'rnatilgan Linux tizimi kerak. +PRINTIPP_HOST=Serverni chop etish PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer +PRINTIPP_USER=Kirish +PRINTIPP_PASSWORD=Parol +NoDefaultPrinterDefined=Standart printer aniqlanmagan +DefaultPrinter=Standart printer Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +IPP_Uri=Uri printeri +IPP_Name=Printer nomi +IPP_State=Printer holati +IPP_State_reason=Davlat sababi +IPP_State_reason1=Davlat sababi1 IPP_BW=BW -IPP_Color=Color -IPP_Device=Device +IPP_Color=Rang +IPP_Device=Qurilma IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +IPP_Supported=Ommaviy axborot vositalarining turi +DirectPrintingJobsDesc=Ushbu sahifada mavjud printerlar uchun topilgan chop etish ishlari ro'yxati keltirilgan. +GoogleAuthNotConfigured=Google OAuth o'rnatilmagan. OAuth modulini yoqing va Google ID / Secretni o'rnating. +GoogleAuthConfigured=Google OAuth hisob ma'lumotlari OAuth modulini o'rnatishda topildi. +PrintingDriverDescprintgcp=Google Cloud Print drayverini chop etish uchun konfiguratsiya o'zgaruvchilari. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=Google Cloud Print uchun printerlar ro'yxati. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index ad2db658e2e..9e342c12790 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -1,28 +1,28 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Lot / seriya raqamidan foydalaning +ProductStatusOnBatch=Ha (lot talab qilinadi) ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusNotOnBatch=Yo'q (lot / seriya ishlatilmadi) ProductStatusOnBatchShort=Lot ProductStatusOnSerialShort=Serial -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot +ProductStatusNotOnBatchShort=Yo'q +Batch=Lot / ketma-ket +atleast1batchfield=Ovqatlanish sanasi yoki Sotish sanasi yoki Lot / Seriya raqami +batch_number=Lot / seriya raqami +BatchNumberShort=Lot / ketma-ket +EatByDate=Ovqatlanish sanasi +SellByDate=Sotish sanasi +DetailBatchNumber=Lot / ketma-ket tafsilotlar +printBatch=Lot / ketma-ket: %s +printEatby=Ovqatlanish: %s +printSellby=Sotuvchi: %s +printQty=Miqdor: %d +AddDispatchBatchLine=Raf umrini jo'natish uchun qator qo'shing +WhenProductBatchModuleOnOptionAreForced=Lot / Serial moduli yoqilganda, zaxiralarning avtomatik ravishda pasayishi "Yuk tashishni tasdiqlashda haqiqiy zaxiralarni kamaytirish" ga va avtomatik ravishda ko'payish rejimi "omborlarga qo'lda jo'natishda haqiqiy zaxiralarni ko'paytirishga" majbur qilinadi va ularni tahrirlash mumkin emas. Boshqa variantlarni xohlaganingizcha aniqlash mumkin. +ProductDoesNotUseBatchSerial=Ushbu mahsulotda lot / seriya raqami ishlatilmaydi +ProductLotSetup=Modul partiyasini o'rnatish / ketma-ketlik +ShowCurrentStockOfLot=Er-xotin mahsulot / lot uchun joriy zaxiralarni ko'rsating +ShowLogOfMovementIfLot=Er-xotin mahsulot / lot uchun harakatlar jurnalini ko'rsating StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 0875be0dc07..c3866f55c51 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -1,202 +1,202 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -TMenuProducts=Products -TMenuServices=Services -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) +ProductRef=Mahsulot ref. +ProductLabel=Mahsulot yorlig'i +ProductLabelTranslated=Tarjima qilingan mahsulot yorlig'i +ProductDescription=Mahsulot tavsifi +ProductDescriptionTranslated=Tarjima qilingan mahsulot tavsifi +ProductNoteTranslated=Tarjima qilingan mahsulot haqida eslatma +ProductServiceCard=Mahsulotlar / xizmatlar kartasi +TMenuProducts=Mahsulotlar +TMenuServices=Xizmatlar +Products=Mahsulotlar +Services=Xizmatlar +Product=Mahsulot +Service=Xizmat +ProductId=Mahsulot / xizmat identifikatori +Create=Yaratmoq +Reference=Malumot +NewProduct=Yangi mahsulot +NewService=Yangi xizmat +ProductVatMassChange=QQS bo'yicha global yangilanish +ProductVatMassChangeDesc=Ushbu vosita ALL mahsulotlarida aniqlangan QQS stavkasini yangilaydi! +MassBarcodeInit=Ommaviy shtrix kod +MassBarcodeInitDesc=Ushbu sahifadan shtrix-kod aniqlanmagan ob'ektlarda shtrix-kodni boshlash uchun foydalanish mumkin. Modul shtrix-kodini o'rnatish tugamasdan oldin tekshiring. +ProductAccountancyBuyCode=Buxgalteriya kodi (sotib olish) ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellCode=Buxgalteriya kodi (sotish) ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services +ProductOrService=Mahsulot yoki xizmat +ProductsAndServices=Mahsulotlar va xizmatlar +ProductsOrServices=Mahsulotlar yoki xizmatlar ProductsPipeServices=Products | Services ProductsOnSale=Products for sale ProductsOnPurchase=Products for purchase ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase +ProductsNotOnSell=Mahsulotlar sotilmaydi va sotib olinmaydi +ProductsOnSellAndOnBuy=Sotish va sotib olish uchun mahsulotlar ServicesOnSale=Services for sale ServicesOnPurchase=Services for purchase ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s products/services which were modified -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service -Stock=Stock +ServicesNotOnSell=Xizmatlar sotilmaydi va sotib olinmaydi +ServicesOnSellAndOnBuy=Sotish va sotib olish uchun xizmatlar +LastModifiedProductsAndServices=O'zgartirilgan so'nggi %s mahsulot / xizmatlari +LastRecordedProducts=Eng so'nggi %s yozilgan mahsulotlar +LastRecordedServices=Oxirgi %s yozilgan xizmatlari +CardProduct0=Mahsulot +CardProduct1=Xizmat +Stock=Aksiya MenuStocks=Stocks -Stocks=Stocks and location (warehouse) of products -Movements=Movements -Sell=Sell -Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied from -SellingPrice=Selling price -SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) +Stocks=Mahsulotlarning zaxiralari va joylashishi (ombori) +Movements=Harakatlar +Sell=Sotish +Buy=Xarid qilish +OnSell=Sotuvda +OnBuy=Sotib olish uchun +NotOnSell=Sotilmaydi +ProductStatusOnSell=Sotuvda +ProductStatusNotOnSell=Sotilmaydi +ProductStatusOnSellShort=Sotuvda +ProductStatusNotOnSellShort=Sotilmaydi +ProductStatusOnBuy=Sotib olish uchun +ProductStatusNotOnBuy=Sotib olish uchun emas +ProductStatusOnBuyShort=Sotib olish uchun +ProductStatusNotOnBuyShort=Sotib olish uchun emas +UpdateVAT=QQSni yangilang +UpdateDefaultPrice=Standart narxni yangilang +UpdateLevelPrices=Har bir daraja uchun narxlarni yangilang +AppliedPricesFrom=Ilova qilingan +SellingPrice=Sotish narxi +SellingPriceHT=Sotish narxi (soliqdan tashqari) +SellingPriceTTC=Sotish narxi (soliq bilan) SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price +CostPriceDescription=Ushbu narx sohasi (soliqdan tashqari) ushbu mahsulot kompaniyangizga o'rtacha xarajatlarni qoplash uchun ishlatilishi mumkin. Siz o'zingiz hisoblagan har qanday narx bo'lishi mumkin, masalan, o'rtacha sotib olish narxidan ortiqcha ishlab chiqarish va tarqatish narxidan. +CostPriceUsage=Ushbu qiymat marjni hisoblash uchun ishlatilishi mumkin. +SoldAmount=Sotilgan summa +PurchasedAmount=Xarid qilingan summa +NewPrice=Yangi narx +MinPrice=Min. sotish narxi EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Vendors -SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Vendor card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: +CantBeLessThanMinPrice=Sotish narxi ushbu mahsulot uchun ruxsat etilgan minimal qiymatdan past bo'lishi mumkin emas (%s soliqsiz). Agar siz juda muhim chegirma yozsangiz, bu xabar ham paydo bo'lishi mumkin. +ContractStatusClosed=Yopiq +ErrorProductAlreadyExists=%s mos yozuvli mahsulot allaqachon mavjud. +ErrorProductBadRefOrLabel=Malumot yoki yorliq uchun noto'g'ri qiymat. +ErrorProductClone=Mahsulot yoki xizmatni klonlashda muammo yuz berdi. +ErrorPriceCantBeLowerThanMinPrice=Xato, narx minimal narxdan past bo'lishi mumkin emas. +Suppliers=Sotuvchilar +SupplierRef=Sotuvchi SKU +ShowProduct=Mahsulotni ko'rsatish +ShowService=Xizmatni ko'rsatish +ProductsAndServicesArea=Mahsulot va xizmatlar maydoni +ProductsArea=Mahsulot maydoni +ServicesArea=Xizmatlar maydoni +ListOfStockMovements=Birja harakatlari ro'yxati +BuyingPrice=Xarid qilish narxi +PriceForEachProduct=Maxsus narxlarga ega mahsulotlar +SupplierCard=Sotuvchi kartasi +PriceRemoved=Narx olib tashlandi +BarCode=Shtrixli kod +BarcodeType=Shtrixli kod turi +SetDefaultBarcodeType=Shtrixli turini o'rnating +BarcodeValue=Shtrixli qiymat +NoteNotVisibleOnBill=Izoh (hisob-fakturalarda, takliflarda ko'rinmaydi ...) +ServiceLimitedDuration=Agar mahsulot cheklangan muddati bo'lgan xizmat bo'lsa: FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices +MultiPricesAbility=Bir mahsulot / xizmat uchun bir nechta narx segmentlari (har bir mijoz bitta narx segmentida) +MultiPricesNumPrices=Narxlar soni DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) +AssociatedProductsAbility=To'plamlarni yoqing (bir nechta mahsulot to'plami) VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. +AssociatedProducts=To'plamlar +AssociatedProductsNumber=Ushbu to'plamni tashkil etadigan mahsulotlar soni +ParentProductsNumber=Ota-ona mahsuloti soni +ParentProducts=Ota-ona mahsulotlari +IfZeroItIsNotAVirtualProduct=Agar 0 bo'lsa, bu mahsulot to'plam emas +IfZeroItIsNotUsedByVirtualProduct=Agar 0 bo'lsa, ushbu mahsulot biron bir to'plam tomonidan ishlatilmaydi +KeywordFilter=Kalit so'z filtri +CategoryFilter=Turkum filtri +ProductToAddSearch=Qo'shish uchun mahsulotni qidiring +NoMatchFound=Hech narsa topilmadi +ListOfProductsServices=Mahsulotlar / xizmatlar ro'yxati +ProductAssociationList=Ushbu to'plamning tarkibiy qismlari bo'lgan mahsulotlar / xizmatlar ro'yxati +ProductParentList=Ushbu mahsulot tarkibiy qism sifatida to'plamlari ro'yxati +ErrorAssociationIsFatherOfThis=Tanlangan mahsulotlardan biri joriy mahsulotga ega bo'lgan ota-ona hisoblanadi +DeleteProduct=Mahsulot / xizmatni o'chirib tashlang +ConfirmDeleteProduct=Ushbu mahsulotni / xizmatni o'chirishni xohlaysizmi? +ProductDeleted=Ma'lumotlar bazasidan o'chirilgan "%s" mahsuloti / xizmati. +ExportDataset_produit_1=Mahsulotlar +ExportDataset_service_1=Xizmatlar +ImportDataset_produit_1=Mahsulotlar +ImportDataset_service_1=Xizmatlar +DeleteProductLine=Mahsulot qatorini o'chirib tashlang +ConfirmDeleteProductLine=Ushbu mahsulot qatorini o'chirishni xohlaysizmi? +ProductSpecial=Maxsus +QtyMin=Min. sotib olish miqdori +PriceQtyMin=Narx miqdori min. PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +VATRateForSupplierProduct=QQS stavkasi (ushbu sotuvchi / mahsulot uchun) +DiscountQtyMin=Ushbu miqdor uchun chegirma. +NoPriceDefinedForThisSupplier=Ushbu sotuvchi / mahsulot uchun narx / miqdor aniqlanmagan +NoSupplierPriceDefinedForThisProduct=Ushbu mahsulot uchun sotuvchi narxi / miqdori aniqlanmagan PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Clone prices +PredefinedProductsToSell=Oldindan belgilangan mahsulot +PredefinedServicesToSell=Oldindan belgilangan xizmat +PredefinedProductsAndServicesToSell=Sotish uchun oldindan belgilangan mahsulotlar / xizmatlar +PredefinedProductsToPurchase=Sotib olish uchun oldindan belgilangan mahsulot +PredefinedServicesToPurchase=Xarid qilish uchun oldindan belgilangan xizmatlar +PredefinedProductsAndServicesToPurchase=Sotib olish uchun oldindan belgilangan mahsulotlar / xizmatlar +NotPredefinedProducts=Oldindan belgilangan mahsulotlar / xizmatlar emas +GenerateThumb=Bosh barmog'ini yarating +ServiceNb=Xizmat # %s +ListProductServiceByPopularity=Ommabopligi bo'yicha mahsulotlar / xizmatlar ro'yxati +ListProductByPopularity=Ommabopligi bo'yicha mahsulotlar ro'yxati +ListServiceByPopularity=Ommabopligi bo'yicha xizmatlarning ro'yxati +Finished=Ishlab chiqarilgan mahsulot +RowMaterial=Xom ashyo +ConfirmCloneProduct= %s mahsulotini yoki xizmatini klonlamoqchimisiz? +CloneContentProduct=Mahsulot / xizmatning barcha asosiy ma'lumotlarini klonlash +ClonePricesProduct=Klon narxlari CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin +CloneCompositionProduct=Virtual mahsulotlar / xizmatlarni klonlash +CloneCombinationsProduct=Mahsulot variantlarini klonlash +ProductIsUsed=Ushbu mahsulot ishlatilgan +NewRefForClone=Ref. yangi mahsulot / xizmat +SellingPrices=Sotish narxi +BuyingPrices=Xarid qilish narxlari +CustomerPrices=Mijozlar narxlari +SuppliersPrices=Sotuvchi narxlari +SuppliersPricesOfProductsOrServices=Sotuvchi narxlari (mahsulotlar yoki xizmatlar) +CustomCode=Bojxona | Tovar | HS kodi +CountryOrigin=Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat RegionStateOrigin=Region of origin StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +Nature=Mahsulotning tabiati (xom / ishlab chiqarilgan) NatureOfProductShort=Nature of product NatureOfProductDesc=Raw material or manufactured product -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second +ShortLabel=Qisqa yorliq +Unit=Birlik +p=siz. +set=o'rnatilgan +se=o'rnatilgan +second=ikkinchi s=s -hour=hour +hour=soat h=h -day=day +day=kun d=d -kilogram=kilogram +kilogram=kilogramm kg=Kg -gram=gram +gram=gramm g=g -meter=meter +meter=metr m=m lm=lm m2=m² m3=m³ -liter=liter +liter=litr l=L unitP=Piece unitSET=Set @@ -235,106 +235,106 @@ unitFT3=ft³ unitIN3=in³ unitOZ3=ounce unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity +ProductCodeModel=Mahsulot ref shabloni +ServiceCodeModel=Xizmat ko'rsatuvchi shablon +CurrentProductPrice=Joriy narx +AlwaysUseNewPrice=Har doim mahsulot / xizmatning joriy narxidan foydalaning +AlwaysUseFixedPrice=Belgilangan narxdan foydalaning +PriceByQuantity=Miqdoriga ko'ra har xil narxlar DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +PriceByQuantityRange=Miqdor oralig'i +MultipriceRules=Segment uchun avtomatik narxlar +UseMultipriceRules=Boshqa segmentlarning narxlarini birinchi segmentga muvofiq avtomatik hisoblash uchun narx segmenti qoidalaridan foydalaning (mahsulot moduli sozlamalarida belgilangan) +PercentVariationOver=%% ning %s orqali o'zgarishi +PercentDiscountOver=%% %s orqali chegirma KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products VariantRefExample=Examples: COL, SIZE VariantLabelExample=Examples: Color, Size ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is: %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price +Build=Mahsulot +ProductsMultiPrice=Har bir narx segmenti uchun mahsulotlar va narxlar +ProductsOrServiceMultiPrice=Mijozlar narxlari (mahsulotlar yoki xizmatlar, ko'p narxlar) +ProductSellByQuarterHT=Mahsulot aylanmasi soliqdan oldin har chorakda +ServiceSellByQuarterHT=Xizmatlar aylanmasi soliq to'lashdan oldin har chorakda +Quarter1=1-chi. Chorak +Quarter2=2-chi. Chorak +Quarter3=3-chi. Chorak +Quarter4=4-chi. Chorak +BarCodePrintsheet=Shtrixli kodni chop eting +PageToGenerateBarCodeSheets=Ushbu vosita yordamida siz shtrix-stiker varaqlarini chop etishingiz mumkin. Stiker sahifangizning formatini, shtrix-kod turini va shtrix-kodning qiymatini tanlang, so'ng %s tugmachasini bosing. +NumberOfStickers=Sahifada chop etiladigan stikerlar soni +PrintsheetForOneBarCode=Bitta shtrix-kod uchun bir nechta stikerlarni chop eting +BuildPageToPrint=Chop etish uchun sahifa yarating +FillBarCodeTypeAndValueManually=Shtrixli kod turini va qiymatini qo'lda to'ldiring. +FillBarCodeTypeAndValueFromProduct=Shtrixli kod turini va mahsulotning shtrix kodidagi qiymatini to'ldiring. +FillBarCodeTypeAndValueFromThirdParty=Shtrixli kodning turini va qiymatini uchinchi tomonning shtrix kodidan to'ldiring. +DefinitionOfBarCodeForProductNotComplete=%s mahsuloti uchun shtrix kodning turi yoki qiymatining ta'rifi to'liq emas. +DefinitionOfBarCodeForThirdpartyNotComplete=%s uchinchi tomon uchun to'liq bo'lmagan shtrix-kod turini yoki qiymatini aniqlash. +BarCodeDataForProduct=%s mahsulotining shtrix kodi haqida ma'lumot: +BarCodeDataForThirdparty=Uchinchi tomonning shtrix kodi %s ma'lumotlari: +ResetBarcodeForAllRecords=Barcha yozuvlar uchun shtrix qiymatini belgilang (bu shuningdek, yangi qiymatlar bilan belgilangan shtrix qiymatini qayta tiklaydi) +PriceByCustomer=Har bir mijoz uchun har xil narxlar +PriceCatalogue=Mahsulot / xizmat uchun bitta sotish narxi +PricingRule=Narxlarni sotish qoidalari +AddCustomerPrice=Xaridor tomonidan narx qo'shing +ForceUpdateChildPriceSoc=Mijozlarning sho'ba korxonalarida bir xil narxni belgilang +PriceByCustomerLog=Avvalgi mijozlar narxlari jurnali +MinimumPriceLimit=Minimal narx %s dan past bo'lishi mumkin emas +MinimumRecommendedPrice=Minimal tavsiya etilgan narx: %s +PriceExpressionEditor=Narxlarni ifodalash muharriri +PriceExpressionSelected=Tanlangan narx ifodasi +PriceExpressionEditorHelp1=narxni belgilash uchun "price = 2 + 2" yoki "2 + 2". Foydalanish; iboralarni ajratish +PriceExpressionEditorHelp2=ExtraFields-ga # extrafield_myextrafieldkey # va # global_mycode # kabi o'zgaruvchilar bilan kirishingiz mumkin. +PriceExpressionEditorHelp3=Ikkala mahsulot / xizmat va sotuvchilar narxlarida quyidagi o'zgaruvchilar mavjud:
# tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # +PriceExpressionEditorHelp4=Faqat mahsulot / xizmat narxida: # Supply_min_price #
Faqat sotuvchilar narxlarida: # Supply_quantity # and # Suppli_tva_tx # a0a +PriceExpressionEditorHelp5=Mavjud global qadriyatlar: +PriceMode=Narx rejimi +PriceNumeric=Raqam +DefaultPrice=Standart narx DefaultPriceLog=Log of previous default prices -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Child products -MinSupplierPrice=Minimum buying price -MinCustomerPrice=Minimum selling price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables +ComposedProductIncDecStock=Ota-onalarni almashtirishda zaxiralarni ko'paytirish / kamaytirish +ComposedProduct=Bolalar uchun mo'ljallangan mahsulotlar +MinSupplierPrice=Minimal sotib olish narxi +MinCustomerPrice=Minimal sotish narxi +DynamicPriceConfiguration=Dinamik narx konfiguratsiyasi +DynamicPriceDesc=Siz xaridor yoki sotuvchi narxlarini hisoblash uchun matematik formulalarni belgilashingiz mumkin. Bunday formulalar barcha matematik operatorlardan, ba'zi bir doimiy va o'zgaruvchilardan foydalanishi mumkin. Siz bu erda foydalanmoqchi bo'lgan o'zgaruvchilarni belgilashingiz mumkin. Agar o'zgaruvchiga avtomatik yangilanish kerak bo'lsa, siz Dolibarr-ga qiymatni avtomatik ravishda yangilashiga ruxsat berish uchun tashqi URL manzilini belgilashingiz mumkin. +AddVariable=O'zgaruvchini qo'shish +AddUpdater=Updater-ni qo'shing +GlobalVariables=Global o'zgaruvchilar +VariableToUpdate=Yangilanadigan o'zgaruvchi +GlobalVariableUpdaters=O'zgaruvchilar uchun tashqi yangilanuvchilar GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=WebService data GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +UpdateInterval=Yangilash oralig'i (daqiqa) +LastUpdated=Oxirgi yangilanish +CorrectlyUpdated=To'g'ri yangilangan +PropalMergePdfProductActualFile=PDF-ga qo'shish uchun ishlatiladigan fayllar Azur are / is +PropalMergePdfProductChooseFile=PDF-fayllarni tanlang +IncludingProductWithTag=Mahsulotlarni / xizmatlarni yorlig'i bilan qo'shing +DefaultPriceRealPriceMayDependOnCustomer=Standart narx, haqiqiy narx mijozga bog'liq bo'lishi mumkin +WarningSelectOneDocument=Iltimos, kamida bitta hujjatni tanlang +DefaultUnitToShow=Birlik +NbOfQtyInProposals=Takliflar soni +ClinkOnALinkOfColumn=Batafsil ko'rinishni olish uchun %s ustunining havolasini bosing ... ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit +TranslatedLabel=Tarjima qilingan yorliq +TranslatedDescription=Tarjima qilingan tavsif +TranslatedNote=Tarjima qilingan yozuvlar +ProductWeight=1 mahsulot uchun vazn +ProductVolume=1 ta mahsulot uchun hajm +WeightUnits=Og'irlik birligi +VolumeUnits=Tovush birligi WidthUnits=Width unit LengthUnits=Length unit HeightUnits=Height unit SurfaceUnits=Surface unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SizeUnits=Hajmi birligi +DeleteProductBuyPrice=Xarid narxini o'chirish +ConfirmDeleteProductBuyPrice=Ushbu xarid narxini o'chirishni xohlaysizmi? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 79c974f6e24..3f82199372e 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -1,240 +1,240 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts +RefProject=Ref. loyiha +ProjectRef=Loyiha ref. +ProjectId=Loyiha identifikatori +ProjectLabel=Loyiha yorlig'i +ProjectsArea=Loyihalar maydoni +ProjectStatus=Loyiha holati +SharedProject=Hamma +PrivateProject=Loyiha bo'yicha aloqalar ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to the projects that you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects +MyProjectsDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar bilan cheklangan +ProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalarni taqdim etadi. +TasksOnProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan loyihalar bo'yicha barcha vazifalarni taqdim etadi. +ProjectsPublicTaskDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalar va vazifalarni taqdim etadi. +ProjectsDesc=Ushbu ko'rinish barcha loyihalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi). +TasksOnProjectsDesc=Ushbu ko'rinish barcha loyihalardagi barcha vazifalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi). +MyTasksDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar yoki vazifalar bilan cheklangan +OnlyOpenedProject=Faqat ochiq loyihalar ko'rinadi (qoralama yoki yopiq holatdagi loyihalar ko'rinmaydi). +ClosedProjectsAreHidden=Yopiq loyihalar ko'rinmaydi. +TasksPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalar va vazifalarni taqdim etadi. +TasksDesc=Ushbu ko'rinish barcha loyihalar va vazifalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi). +AllTaskVisibleButEditIfYouAreAssigned=Malakali loyihalar uchun barcha vazifalar ko'rinib turadi, ammo siz faqat tanlangan foydalanuvchiga berilgan topshiriq uchun vaqt kiritishingiz mumkin. Agar unga vaqt kiritishingiz kerak bo'lsa, vazifani tayinlang. +OnlyYourTaskAreVisible=Faqat sizga yuklangan vazifalar ko'rinadi. Agar topshiriq bo'yicha vaqtni kiritishingiz kerak bo'lsa va agar bu erda vazifa ko'rinmasa, unda siz o'zingiz uchun vazifani tayinlashingiz kerak. +ImportDatasetTasks=Loyihalarning vazifalari ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project +NewProject=Yangi loyiha +AddProject=Loyiha yaratish +DeleteAProject=Loyihani o'chirish +DeleteATask=Vazifani o'chirib tashlang +ConfirmDeleteAProject=Ushbu loyihani o'chirishni xohlaysizmi? +ConfirmDeleteATask=Ushbu vazifani o'chirishni xohlaysizmi? +OpenedProjects=Ochiq loyihalar +OpenedTasks=Ochiq vazifalar +OpportunitiesStatusForOpenedProjects=Status bo'yicha ochiq loyihalarning etakchisi +OpportunitiesStatusForProjects=Loyihalar miqdori bo'yicha maqomi bo'yicha etakchilik qiladi +ShowProject=Loyihani namoyish etish ShowTask=Show task -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Number of projects +SetProject=Loyihani o'rnating +NoProject=Hech qanday loyiha aniqlanmagan yoki tegishli emas +NbOfProjects=Loyihalar soni NbOfTasks=Number of tasks -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent +TimeSpent=O'tkazilgan vaqt +TimeSpentByYou=Siz sarflagan vaqt +TimeSpentByUser=Foydalanuvchi sarflagan vaqt +TimesSpent=O'tkazilgan vaqt TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +RefTask=Vazifa ref. +LabelTask=Vazifa yorlig'i +TaskTimeSpent=Vazifalarga sarflangan vaqt +TaskTimeUser=Foydalanuvchi +TaskTimeNote=Eslatma TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent +TasksOnOpenedProject=Ochiq loyihalar bo'yicha vazifalar +WorkloadNotDefined=Ish hajmi aniqlanmagan +NewTimeSpent=O'tkazilgan vaqt +MyTimeSpent=Mening vaqtim o'tgan BillTime=Bill the time spent BillTimeShort=Bill time TimeToBill=Time not billed TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddTimeSpent=Create time spent +Tasks=Vazifalar +Task=Vazifa +TaskDateStart=Vazifaning boshlanish sanasi +TaskDateEnd=Vazifaning tugash sanasi +TaskDescription=Vazifaning tavsifi +NewTask=Yangi vazifa +AddTask=Vazifa yaratish +AddTimeSpent=O'tkazilgan vaqtni yarating AddHereTimeSpentForDay=Add here time spent for this day/task AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared real progress +Activity=Faoliyat +Activities=Vazifalar / tadbirlar +MyActivities=Mening vazifalarim / faoliyatim +MyProjects=Mening loyihalarim +MyProjectsArea=Mening loyihalarim +DurationEffective=Amal qilish muddati +ProgressDeclared=Haqiqiy taraqqiyot e'lon qilindi TaskProgressSummary=Task progress CurentlyOpenedTasks=Curently open tasks TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +ProgressCalculated=Iste'mol bo'yicha taraqqiyot WhichIamLinkedTo=which I'm linked to WhichIamLinkedToProject=which I'm linked to project -Time=Time +Time=Vaqt TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed +ListOfTasks=Vazifalar ro'yxati +GoToListOfTimeConsumed=Vaqt sarflanganlar ro'yxatiga o'ting GanttView=Gantt View ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project +ListProposalsAssociatedProject=Loyiha bilan bog'liq tijorat takliflari ro'yxati +ListOrdersAssociatedProject=Loyiha bilan bog'liq savdo buyurtmalar ro'yxati +ListInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlarning hisob-fakturalari ro'yxati +ListPredefinedInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlar shablonlari hisob-fakturalari ro'yxati +ListSupplierOrdersAssociatedProject=Loyiha bilan bog'liq bo'lgan buyurtmalar ro'yxati +ListSupplierInvoicesAssociatedProject=Loyiha bilan bog'liq sotuvchilarning hisob-fakturalari ro'yxati +ListContractAssociatedProject=Loyiha bilan bog'liq shartnomalar ro'yxati ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project +ListFichinterAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati +ListExpenseReportsAssociatedProject=Loyiha bilan bog'liq xarajatlar hisobotlari ro'yxati +ListDonationsAssociatedProject=Loyiha bilan bog'liq xayr-ehsonlar ro'yxati ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListActionsAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeUserProject=Loyiha vazifalari bo'yicha sarflanadigan vaqt ro'yxati ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year +ActivityOnProjectToday=Bugungi loyihadagi faoliyat +ActivityOnProjectYesterday=Kecha loyihadagi faoliyat +ActivityOnProjectThisWeek=Ushbu haftadagi loyihadagi faollik +ActivityOnProjectThisMonth=Ushbu oydagi loyihadagi faoliyat +ActivityOnProjectThisYear=Bu yilgi loyihadagi faoliyat ChildOfProjectTask=Child of project/task -ChildOfTask=Child of task +ChildOfTask=Vazifa farzandi TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? +NotOwnerOfProject=Ushbu xususiy loyihaning egasi emas +AffectedTo=Ajratilgan +CantRemoveProject=Ushbu loyihani olib tashlash mumkin emas, chunki u boshqa ob'ektlar (faktura, buyurtma yoki boshqa) tomonidan havola qilinadi. '%s' yorlig'iga qarang. +ValidateProject=Proyektorni tasdiqlang +ConfirmValidateProject=Ushbu loyihani tasdiqlamoqchimisiz? +CloseAProject=Loyihani yoping +ConfirmCloseAProject=Ushbu loyihani yopmoqchi ekanligingizga aminmisiz? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project +ReOpenAProject=Ochiq loyiha +ConfirmReOpenAProject=Ushbu loyihani qayta ochishni xohlaysizmi? +ProjectContact=Loyiha aloqalari TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project +ActionsOnProject=Loyiha bo'yicha tadbirlar +YouAreNotContactOfProject=Siz ushbu xususiy loyihaning aloqasi emassiz UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party +DeleteATimeSpent=O'tkazilgan vaqtni o'chirib tashlang +ConfirmDeleteATimeSpent=Ushbu sarflangan vaqtni o'chirishni xohlaysizmi? +DoNotShowMyTasksOnly=Menga yuklanmagan vazifalarni ham ko'ring +ShowMyTasksOnly=Faqat menga yuklangan vazifalarni ko'ring +TaskRessourceLinks=Vazifa aloqalari +ProjectsDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan loyihalar +NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q +LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +ErrorTimeSpentIsEmpty=O'tkazilgan vaqt bo'sh +ThisWillAlsoRemoveTasks=Ushbu amal shuningdek, loyihaning barcha vazifalarini ( %s vazifalari) va sarf qilingan barcha vaqtlarni o'chirib tashlaydi. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created +CloneTasks=Klon vazifalari +CloneContacts=Kontaktlarni klonlash +CloneNotes=Klon yozuvlari +CloneProjectFiles=Klon loyihasi qo'shilgan fayllar +CloneTaskFiles=Birlashtirilgan fayllarni klonlash vazifasi (agar klonlangan bo'lsa) +CloneMoveDate=Loyiha / vazifalar sanalari bundan buyon yangilansinmi? +ConfirmCloneProject=Ushbu loyihani klonlashingizga ishonchingiz komilmi? +ProjectReportDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanalarini o'zgartiring +ErrorShiftTaskDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanasini almashtirish mumkin emas +ProjectsAndTasksLines=Loyihalar va vazifalar +ProjectCreatedInDolibarr=%s loyihasi yaratildi ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount +ProjectModifiedInDolibarr=%s loyihasi o'zgartirildi +TaskCreatedInDolibarr=%s vazifasi yaratildi +TaskModifiedInDolibarr=Vazifa %s o'zgartirildi +TaskDeletedInDolibarr=%s vazifasi o'chirildi +OpportunityStatus=Qo'rg'oshin holati +OpportunityStatusShort=Qo'rg'oshin holati +OpportunityProbability=Qo'rg'oshin ehtimoli +OpportunityProbabilityShort=Qo'rg'oshin probab. +OpportunityAmount=Qo'rg'oshin miqdori +OpportunityAmountShort=Qo'rg'oshin miqdori OpportunityWeightedAmount=Opportunity weighted amount OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +OpportunityAmountAverageShort=O'rtacha qo'rg'oshin miqdori +OpportunityAmountWeigthedShort=Qo'rg'oshin miqdori +WonLostExcluded=Yutdi / Yo'qotildi chiqarib tashlandi ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element +TypeContact_project_internal_PROJECTLEADER=Loyiha rahbari +TypeContact_project_external_PROJECTLEADER=Loyiha rahbari +TypeContact_project_internal_PROJECTCONTRIBUTOR=Xissador +TypeContact_project_external_PROJECTCONTRIBUTOR=Xissador +TypeContact_project_task_internal_TASKEXECUTIVE=Vazifa ijro etuvchi +TypeContact_project_task_external_TASKEXECUTIVE=Vazifa ijro etuvchi +TypeContact_project_task_internal_TASKCONTRIBUTOR=Xissador +TypeContact_project_task_external_TASKCONTRIBUTOR=Xissador +SelectElement=Elementni tanlang +AddElement=Elementga havola LinkToElementShort=Link to # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks +DocumentModelBeluga=Bog'langan ob'ektlarga umumiy nuqtai uchun loyiha hujjati shabloni +DocumentModelBaleine=Vazifalar uchun loyiha hujjati shabloni DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week +PlannedWorkload=Rejalashtirilgan ish hajmi +PlannedWorkloadShort=Ish hajmi +ProjectReferers=Tegishli narsalar +ProjectMustBeValidatedFirst=Avval loyiha tasdiqlanishi kerak +FirstAddRessourceToAllocateTime=Vaqt ajratish uchun foydalanuvchi resursini loyihaning aloqasi sifatida tayinlang +InputPerDay=Kuniga kiritish +InputPerWeek=Haftada kiritish InputPerMonth=Input per month InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task +TimeAlreadyRecorded=Bu allaqachon ushbu vazifa uchun yozilgan vaqt va foydalanuvchi %s +ProjectsWithThisUserAsContact=Ushbu foydalanuvchi bilan aloqa sifatida loyihalar +TasksWithThisUserAsContact=Ushbu foydalanuvchiga berilgan vazifalar +ResourceNotAssignedToProject=Loyihaga tayinlanmagan +ResourceNotAssignedToTheTask=Vazifaga tayinlanmagan NoUserAssignedToTheProject=No users assigned to this project TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself +AssignTaskToMe=O'zimga vazifa bering AssignTaskToUser=Assign task to %s SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month +AssignTask=Tayinlang +ProjectOverview=Umumiy nuqtai +ManageTasks=Vazifalarni bajarish va / yoki sarflangan vaqt (vaqt jadvallari) haqida xabar berish uchun loyihalardan foydalaning +ManageOpportunitiesStatus=Loyihalarni / imkoniyatlarni kuzatib borish uchun foydalaning +ProjectNbProjectByMonth=Oy davomida yaratilgan loyihalar soni ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads +ProjectOppAmountOfProjectsByMonth=Oylar bo'yicha etakchilar miqdori +ProjectWeightedOppAmountOfProjectsByMonth=Qo'rg'oshinlarning oylik miqdori +ProjectOpenedProjectByOppStatus=Ochiq loyiha | etakchi maqomi bo'yicha etakchi +ProjectsStatistics=Loyihalar yoki etakchilar bo'yicha statistika TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads +TaskAssignedToEnterTime=Vazifa tayinlandi. Ushbu topshiriq bo'yicha vaqtni kiritish mumkin bo'lishi kerak. +IdTaskTime=Id vazifasi vaqti +YouCanCompleteRef=Agar siz ba'zi bir qo'shimchalar bilan refni to'ldirishni istasangiz, uni ajratish uchun belgi qo'shishingiz tavsiya etiladi, shuning uchun avtomatik raqamlash keyingi loyihalar uchun to'g'ri ishlaydi. Masalan %s-MYSUFFIX +OpenedProjectsByThirdparties=Uchinchi tomonlarning ochiq loyihalari +OnlyOpportunitiesShort=Faqat rahbarlik qiladi +OpenedOpportunitiesShort=Ochiq chiziqlar NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget +NotAnOpportunityShort=Qo'rg'oshin emas +OpportunityTotalAmount=Qo'rg'oshinlarning umumiy miqdori +OpportunityPonderatedAmount=Qo'rg'oshinlarning og'irligi +OpportunityPonderatedAmountDesc=Ehtimollik bilan tortilgan etakchi miqdor +OppStatusPROSP=Istiqbol +OppStatusQUAL=Malaka +OppStatusPROPO=Taklif +OppStatusNEGO=Salbiylik +OppStatusPENDING=Kutilmoqda +OppStatusWON=Yutuq +OppStatusLOST=Yo'qotilgan +Budget=Byudjet AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index edbc08236d3..12c6f691d68 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -1,88 +1,88 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -CommercialProposal=Commercial proposal +Proposals=Tijorat takliflari +Proposal=Tijorat taklifi +ProposalShort=Taklif +ProposalsDraft=Tijorat takliflari loyihasi +ProposalsOpened=Tijorat takliflarini oching +CommercialProposal=Tijorat taklifi PdfCommercialProposalTitle=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (excl. tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft +ProposalCard=Taklif kartasi +NewProp=Yangi tijorat taklifi +NewPropal=Yangi taklif +Prospect=Istiqbol +DeleteProp=Tijorat taklifini o'chirish +ValidateProp=Tijorat taklifini tasdiqlash +AddProp=Taklif yaratish +ConfirmDeleteProp=Ushbu tijorat taklifini o'chirishni xohlaysizmi? +ConfirmValidateProp=Ushbu tijorat taklifini %s nomi bilan tasdiqlamoqchimisiz? +LastPropals=Oxirgi %s takliflari +LastModifiedProposals=Oxirgi %s o'zgartirilgan takliflar +AllPropals=Barcha takliflar +SearchAProposal=Taklifni qidiring +NoProposal=Taklif yo'q +ProposalsStatistics=Tijorat takliflarining statistikasi +NumberOfProposalsByMonth=Oy bo'yicha raqam +AmountOfProposalsByMonthHT=Oy bo'yicha miqdori (soliqdan tashqari) +NbOfProposals=Tijorat takliflari soni +ShowPropal=Taklifni ko'rsatish +PropalsDraft=Qoralamalar +PropalsOpened=Ochiq +PropalStatusDraft=Qoralama (tasdiqlanishi kerak) +PropalStatusValidated=Tasdiqlangan (taklif ochiq) +PropalStatusSigned=Imzolangan (hisob-kitob kerak) +PropalStatusNotSigned=Imzo qo'yilmagan (yopiq) +PropalStatusBilled=Hisob-kitob +PropalStatusDraftShort=Qoralama PropalStatusValidatedShort=Validated (open) -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line +PropalStatusClosedShort=Yopiq +PropalStatusSignedShort=Imzolangan +PropalStatusNotSignedShort=Imzo qo'yilmagan +PropalStatusBilledShort=Hisob-kitob +PropalsToClose=Tijorat takliflarini yopish +PropalsToBill=Hisob-kitob qilish uchun imzolangan tijorat takliflari +ListOfProposals=Tijorat takliflari ro'yxati +ActionsOnPropal=Taklif bo'yicha tadbirlar +RefProposal=Tijorat taklifi +SendPropalByMail=Tijorat taklifini pochta orqali yuboring +DatePropal=Taklif qilingan sana +DateEndPropal=Amal qilish muddati tugagan sana +ValidityDuration=Amal qilish muddati +SetAcceptedRefused=To'siq qabul qilindi / rad etildi +ErrorPropalNotFound=%s taklifi topilmadi +AddToDraftProposals=Taklif loyihasiga qo'shing +NoDraftProposals=Takliflar loyihasi yo'q +CopyPropalFrom=Mavjud taklifni nusxalash orqali tijorat taklifini yarating +CreateEmptyPropal=Bo'sh tijorat taklifini yoki mahsulot / xizmatlar ro'yxatidan yarating +DefaultProposalDurationValidity=Standart tijorat taklifining amal qilish muddati (kunlar ichida) +UseCustomerContactAsPropalRecipientIfExist=Uchinchi shaxs manzili o'rniga taklif oluvchining manzili belgilangan bo'lsa, "Kontaktni kuzatib boruvchi taklif" turi bilan aloqa / manzildan foydalaning +ConfirmClonePropal= %s tijorat taklifini klonlamoqchimisiz? +ConfirmReOpenProp= %s tijorat taklifini ochmoqchi ekanligingizga aminmisiz? +ProposalsAndProposalsLines=Tijorat takliflari va yo'nalishlari +ProposalLine=Taklif liniyasi ProposalLines=Proposal lines -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order +AvailabilityPeriod=Mavjudligini kechiktirish +SetAvailability=Mavjudligini kechiktirishni o'rnating +AfterOrder=buyurtmadan keyin OtherProposals=Other proposals ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=Darhol +AvailabilityTypeAV_1W=1 hafta +AvailabilityTypeAV_2W=2 hafta +AvailabilityTypeAV_3W=3 hafta +AvailabilityTypeAV_1M=1 oy ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_internal_SALESREPFOLL=Vakilning keyingi taklifi +TypeContact_propal_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish +TypeContact_propal_external_CUSTOMER=Keyingi taklif bilan mijozlar bilan bog'lanish TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelAzurDescription=Taklifning to'liq modeli (Cyan shablonining eski tatbiqi) DocModelCyanDescription=A complete proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics +DefaultModelPropalCreate=Standart model yaratish +DefaultModelPropalToBill=Tijorat taklifini yopish paytida standart shablon (hisob-faktura) +DefaultModelPropalClosed=Tijorat taklifini yopish paytida standart shablon (taqdim etilmagan) +ProposalCustomerSignature=Yozma qabul, kompaniya muhri, sanasi va imzosi +ProposalsStatisticsSuppliers=Sotuvchi takliflari statistikasi CaseFollowedBy=Case followed by SignedOnly=Signed only IdProposal=Proposal ID diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang index 2574ff1b4bd..2b9e1367331 100644 --- a/htdocs/langs/uz_UZ/receiptprinter.lang +++ b/htdocs/langs/uz_UZ/receiptprinter.lang @@ -1,50 +1,50 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer +ReceiptPrinterSetup=ReceiptPrinter modulini sozlash +PrinterAdded=%s printer qo'shildi +PrinterUpdated=Printer %s yangilandi +PrinterDeleted=%s printeri o'chirildi +TestSentToPrinter=Sinov printerga yuborildi %s +ReceiptPrinter=Kvitansiya printerlari +ReceiptPrinterDesc=Kvitansiya printerlarini sozlash +ReceiptPrinterTemplateDesc=Shablonlarni sozlash +ReceiptPrinterTypeDesc=Qabul qilish printeri turining tavsifi +ReceiptPrinterProfileDesc=Qabul qilish printeri profilining tavsifi +ListPrinters=Printerlar ro'yxati +SetupReceiptTemplate=Shablonni sozlash +CONNECTOR_DUMMY=Dummy printer +CONNECTOR_NETWORK_PRINT=Tarmoq printeri +CONNECTOR_FILE_PRINT=Mahalliy printer +CONNECTOR_WINDOWS_PRINT=Mahalliy Windows printeri CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_DUMMY_HELP=Sinov uchun soxta printer, hech narsa qilmaydi +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 +CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Qabul qilish printeri CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile +PROFILE_DEFAULT=Standart profil +PROFILE_SIMPLE=Oddiy profil +PROFILE_EPOSTEP=Epos Tep profili +PROFILE_P822D=P822D profili +PROFILE_STAR=Yulduzli profil +PROFILE_DEFAULT_HELP=Epson printerlari uchun mos bo'lgan standart profil +PROFILE_SIMPLE_HELP=Grafika yo'q oddiy profil +PROFILE_EPOSTEP_HELP=Epos Tep profili +PROFILE_P822D_HELP=P822D profili Grafika yo'q +PROFILE_STAR_HELP=Yulduzli profil DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code +DOL_ALIGN_LEFT=Matnni chapga tekislang +DOL_ALIGN_CENTER=Markaziy matn +DOL_ALIGN_RIGHT=Matnni o'ngga tekislang +DOL_USE_FONT_A=Printerning A shriftidan foydalaning +DOL_USE_FONT_B=Printerning B shriftidan foydalaning +DOL_USE_FONT_C=Printerning C shriftidan foydalaning +DOL_PRINT_BARCODE=Shtrixli kodni chop eting +DOL_PRINT_BARCODE_CUSTOMER_ID=Shtrixli mijoz identifikatorini chop eting +DOL_CUT_PAPER_FULL=Chiptani butunlay kesib tashlang +DOL_CUT_PAPER_PARTIAL=Chiptani qisman kesib oling +DOL_OPEN_DRAWER=Ochiq kassa +DOL_ACTIVATE_BUZZER=Zilni yoqing +DOL_PRINT_QRCODE=QR kodini chop eting DOL_PRINT_LOGO=Print logo of my company DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) DOL_BOLD=Bold @@ -54,7 +54,7 @@ DOL_DOUBLE_WIDTH=Double width size DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound +DOL_BEEP=Beep sound DOL_PRINT_TEXT=Print text DateInvoiceWithTime=Invoice date and time YearInvoice=Invoice year diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/uz_UZ/receptions.lang +++ b/htdocs/langs/uz_UZ/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang index 5a907f6ba23..b74c921472e 100644 --- a/htdocs/langs/uz_UZ/resource.lang +++ b/htdocs/langs/uz_UZ/resource.lang @@ -1,36 +1,39 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Resurslar +MenuResourceAdd=Yangi manba +DeleteResource=Resursni o'chirish +ConfirmDeleteResourceElement=Ushbu element uchun manbani o'chirishni tasdiqlang +NoResourceInDatabase=Ma'lumotlar bazasida manba yo'q. +NoResourceLinked=Hech qanday manbaga ulanmagan +ActionsOnResource=Events about this resource +ResourcePageIndex=Resurslar ro'yxati +ResourceSingular=Manba +ResourceCard=Resurs kartasi +AddResource=Resurs yarating +ResourceFormLabel_ref=Resurs nomi +ResourceType=Resurs turi +ResourceFormLabel_description=Resurs tavsifi -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcesLinkedToElement=Element bilan bog'langan manbalar -ResourcesLinkedToElement=Resources linked to element +ShowResource=Resursni ko'rsatish -ShowResource=Show resource +ResourceElementPage=Element manbalari +ResourceCreatedWithSuccess=Resurs muvaffaqiyatli yaratildi +RessourceLineSuccessfullyDeleted=Resurs liniyasi muvaffaqiyatli o'chirildi +RessourceLineSuccessfullyUpdated=Resurs liniyasi muvaffaqiyatli yangilandi +ResourceLinkedWithSuccess=Resurs muvaffaqiyat bilan bog'liq -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ConfirmDeleteResource=Ushbu manbani o'chirishni tasdiqlang +RessourceSuccessfullyDeleted=Resurs o'chirildi +DictionaryResourceType=Resurslar turi -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource +SelectResource=Resursni tanlang IdResource=Id resource AssetNumber=Serial number ResourceTypeCode=Resource type code ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index 7c3c08a65bd..57f46f48e75 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -1,19 +1,22 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Foydalanuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ish haqi to'lovlari bo'yicha sukut bo'yicha buxgalteriya hisobi +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Ish haqi +Salaries=Ish haqi +NewSalary=New salary +NewSalaryPayment=Yangi ish haqi kartasi AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation +SalaryPayment=Ish haqi to'lash +SalariesPayments=Ish haqi bo'yicha to'lovlar +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Ish haqini to'lashni ko'rsating +THM=O'rtacha soatlik stavka +TJM=O'rtacha kunlik stavka +CurrentSalary=Amaldagi ish haqi +THMDescription=Ushbu qiymat, agar modul loyihasi ishlatilgan bo'lsa, foydalanuvchilar tomonidan kiritilgan loyihaga sarf qilingan vaqt xarajatlarini hisoblash uchun ishlatilishi mumkin +TJMDescription=Ushbu qiymat hozircha faqat ma'lumot uchun mo'ljallangan va hisoblash uchun ishlatilmaydi LastSalaries=Latest %s salary payments AllSalaries=All salary payments SalariesStatistics=Salary statistics diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index b94891d79c5..fb3344d921e 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -1,76 +1,76 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped +RefSending=Ref. jo'natish +Sending=Jo'natma +Sendings=Yuklar +AllSendings=Barcha jo'natmalar +Shipment=Jo'natma +Shipments=Yuklar +ShowSending=Yuklarni ko'rsatish +Receivings=Yetkazib berish kvitansiyalari +SendingsArea=Yuklarni etkazib berish maydoni +ListOfSendings=Yuklarni etkazib berish ro'yxati +SendingMethod=Yuk tashish usuli +LastSendings=Oxirgi %s jo'natmalari +StatisticsOfSendings=Yuklarni etkazib berish statistikasi +NbOfSendings=Yuk tashishlar soni +NumberOfShipmentsByMonth=Oy bo'yicha etkazib berish soni +SendingCard=Jo'natma kartasi +NewSending=Yangi yuk +CreateShipment=Yuklarni yarating +QtyShipped=Miqdor jo'natildi QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship +QtyPreparedOrShipped=Miqdor tayyorlangan yoki jo'natilgan +QtyToShip=Yetkazib berish uchun miqdor QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship +QtyReceived=Miqdor olingan +QtyInOtherShipments=Miqdor boshqa jo'natmalarda +KeepToShip=Yuk tashishda qoling KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled +OtherSendingsForSameOrder=Ushbu buyurtma uchun boshqa jo'natmalar +SendingsAndReceivingForSameOrder=Ushbu buyurtma uchun jo'natmalar va kvitansiyalar +SendingsToValidate=Tasdiqlash uchun jo'natmalar +StatusSendingCanceled=Bekor qilindi StatusSendingCanceledShort=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received +StatusSendingDraft=Qoralama +StatusSendingValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar) +StatusSendingProcessed=Qayta ishlangan +StatusSendingDraftShort=Qoralama +StatusSendingValidatedShort=Tasdiqlangan +StatusSendingProcessedShort=Qayta ishlangan +SendingSheet=Yuk jo'natmasi +ConfirmDeleteSending=Ushbu yukni o'chirishni xohlaysizmi? +ConfirmValidateSending=Ushbu jo'natmani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz? +ConfirmCancelSending=Ushbu yukni bekor qilmoqchi ekanligingizga aminmisiz? +DocumentModelMerou=Merou A5 modeli +WarningNoQtyLeftToSend=Ogohlantirish, jo'natilishini kutayotgan mahsulotlar yo'q. +StatsOnShipmentsOnlyValidated=Statistika faqat tasdiqlangan yuklar uchun. Ishlatilgan sana - bu etkazib berishni tasdiqlash sanasi (etkazib berishning rejalashtirilgan sanasi har doim ham ma'lum emas) +DateDeliveryPlanned=Rejalashtirilgan etkazib berish sanasi +RefDeliveryReceipt=Yetkazib berish kvitansiyasi +StatusReceipt=Vaziyatni etkazib berish kvitansiyasi +DateReceived=Qabul qilingan sana qabul qilindi ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +SendShippingByEMail=Yukni elektron pochta orqali yuboring +SendShippingRef=%s jo'natmasini yuborish +ActionsOnShipping=Yuk tashish bo'yicha tadbirlar +LinkToTrackYourPackage=Paketingizni kuzatish uchun havola +ShipmentCreationIsDoneFromOrder=Hozircha yangi jo'natmani yaratish buyurtma kartasidan amalga oshiriladi. +ShipmentLine=Yuk tashish liniyasi +ProductQtyInCustomersOrdersRunning=Ochiq savdo buyurtmalaridan mahsulot miqdori +ProductQtyInSuppliersOrdersRunning=Ochiq sotib olish buyurtmalaridan mahsulot miqdori +ProductQtyInShipmentAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan +ProductQtyInSuppliersShipmentAlreadyRecevied=Qabul qilingan ochiq xarid buyurtmalaridan olingan mahsulot miqdori +NoProductToShipFoundIntoStock= %s omborida jo'natiladigan mahsulot topilmadi. Zaxirani to'g'rilang yoki boshqa omborni tanlash uchun qaytib boring. +WeightVolShort=Og'irligi / jild +ValidateOrderFirstBeforeShipment=Yuklarni jo'natishdan oldin avval buyurtmani tasdiqlashingiz kerak. # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelTyphon=Yetkazib berish kvitansiyalari uchun to'liq hujjat modeli (logotip ...) DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Doimiy EXPEDITION_ADDON_NUMBER aniqlanmagan +SumOfProductVolumes=Mahsulot hajmi +SumOfProductWeights=Mahsulot og'irliklari yig'indisi # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= Ombor tafsilotlari +DetailWarehouseFormat= V: %s (Miqdor: %d) diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang index 8c0517a132e..49229886551 100644 --- a/htdocs/langs/uz_UZ/sms.lang +++ b/htdocs/langs/uz_UZ/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +Sms=SMS +SmsSetup=SMS sozlamalari +SmsDesc=Ushbu sahifa SMS funktsiyalari bo'yicha global parametrlarni aniqlashga imkon beradi +SmsCard=SMS-karta +AllSms=Barcha SMS-aksiyalar +SmsTargets=Maqsadlar +SmsRecipients=Maqsadlar +SmsRecipient=Maqsad +SmsTitle=Tavsif +SmsFrom=Yuboruvchi +SmsTo=Maqsad +SmsTopic=SMS mavzusi +SmsText=Xabar +SmsMessage=SMS xabar +ShowSms=SMS-xabarlarni ko'rsatish +ListOfSms=SMS-aksiyalarni ro'yxatlash +NewSms=Yangi SMS-aksiya +EditSms=SMSni tahrirlash +ResetSms=Yangi yuborish +DeleteSms=SMS-aksiyani o'chirish +DeleteASms=SMS-aksiyani olib tashlang +PreviewSms=Oldindan SMS +PrepareSms=SMS tayyorlang +CreateSms=SMS yarating +SmsResult=SMS yuborish natijasi +TestSms=SMS-xabarlarni sinab ko'ring +ValidSms=SMSni tasdiqlang +ApproveSms=SMS-xabarlarni tasdiqlash +SmsStatusDraft=Qoralama +SmsStatusValidated=Tasdiqlangan +SmsStatusApproved=Tasdiqlangan +SmsStatusSent=Yuborildi +SmsStatusSentPartialy=Qisman yuborilgan +SmsStatusSentCompletely=To'liq yuborildi +SmsStatusError=Xato +SmsStatusNotSent=Yuborilmadi +SmsSuccessfulySent=SMS to'g'ri yuborilgan (%s dan %s dan) +ErrorSmsRecipientIsEmpty=Maqsad soni bo'sh +WarningNoSmsAdded=Maqsadlar ro'yxatiga qo'shiladigan yangi telefon raqami yo'q +ConfirmValidSms=Ushbu aksiyaning tasdiqlanganligini tasdiqlaysizmi? +NbOfUniqueSms=Noyob telefon raqamlari soni +NbOfSms=Telefon raqamlari soni +ThisIsATestMessage=Bu sinov xabari +SendSms=SMS yuboring +SmsInfoCharRemain=Qolgan belgilar soni +SmsInfoNumero= (xalqaro format, ya'ni: +33899701761) +DelayBeforeSending=Yuborishdan oldin kechikish (daqiqa) +SmsNoPossibleSenderFound=Yuboruvchi topilmadi. SMS-provayderingiz sozlamalarini tekshiring. +SmsNoPossibleRecipientFound=Maqsad mavjud emas. SMS-provayderingiz sozlamalarini tekshiring. DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 9ec523427b1..1b6b7ba760d 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -1,66 +1,64 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, +WarehouseCard=Ombor kartasi +Warehouse=Ombor +Warehouses=Omborlar +ParentWarehouse=Ota-onalar ombori +NewWarehouse=Yangi ombor / Qimmatbaho joy +WarehouseEdit=Omborni o'zgartirish +MenuNewWarehouse=Yangi ombor +WarehouseSource=Manba ombori +WarehouseSourceNotDefined=Hech qanday ombor aniqlanmagan, AddWarehouse=Create warehouse -AddOne=Add one +AddOne=Bittasini qo'shing DefaultWarehouse=Default warehouse -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks +WarehouseTarget=Maqsadli ombor +ValidateSending=Yuborishni o'chirish +CancelSending=Yuborishni bekor qilish +DeleteSending=Yuborishni o'chirish +Stock=Aksiya +Stocks=Qimmatli qog'ozlar MissingStocks=Missing stocks StockAtDate=Stocks at date StockAtDateInPast=Date in the past StockAtDateInFuture=Date in the future -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements +StocksByLotSerial=Qurilma / seriya bo'yicha aktsiyalar +LotSerial=Ko'p / seriyalar +LotSerialList=Lot / seriyalar ro'yxati +Movements=Harakatlar +ErrorWarehouseRefRequired=Omborga mos yozuvlar nomi talab qilinadi +ListOfWarehouses=Omborlar ro'yxati +ListOfStockMovements=Birja harakatlari ro'yxati ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area +StocksArea=Omborlar maydoni AllWarehouses=All warehouses IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders -Location=Location -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products -NumberOfProducts=Total number of products -LastMovement=Latest movement -LastMovements=Latest movements -Units=Units -Unit=Unit -StockCorrection=Stock correction +Location=Manzil +LocationSummary=Joylashuvning qisqacha nomi +NumberOfDifferentProducts=Noyob mahsulotlar soni +NumberOfProducts=Mahsulotlarning umumiy soni +LastMovement=Oxirgi harakat +LastMovements=Oxirgi harakatlar +Units=Birlik +Unit=Birlik +StockCorrection=Qimmatli qog'ozlarni tuzatish CorrectStock=Correct stock -StockTransfer=Stock transfer +StockTransfer=Qimmatli qog'ozlarni o'tkazish TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +MassStockTransferShort=Ommaviy aktsiyalarni o'tkazish +StockMovement=Birja harakati +StockMovements=Birja harakatlari +NumberOfUnit=Birlik soni +UnitPurchaseValue=Birlikni sotib olish narxi +StockTooLow=Aksiya juda past +StockLowerThanLimit=Qimmatbaho qog'ozlar ogohlantirish chegarasidan past (%s) +EnhancedValue=Qiymat +EnhancedValueOfWarehouses=Omborlarning qiymati +UserWarehouseAutoCreate=Foydalanuvchini yaratishda avtomatik ravishda foydalanuvchi omborini yarating +AllowAddLimitStockByWarehouse=Shuningdek, har bir mahsulot uchun minimal va kerakli zaxira qiymatidan tashqari, har bir juftlik uchun minimal va kerakli stok qiymatini (mahsulot ombori) boshqaring RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals @@ -69,115 +67,115 @@ UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +IndependantSubProductStock=Mahsulot zaxiralari va subproduct zaxiralari mustaqil +QtyDispatched=Miqdor yuborildi +QtyDispatchedShort=Miqdor jo'natildi +QtyToDispatchShort=Yuborish uchun miqdor +OrderDispatch=Mahsulot tushumlari +RuleForStockManagementDecrease=Aktsiyalarni avtomatik ravishda kamaytirish uchun qoidani tanlang (avtomatik ravishda pasayish qoidasi yoqilgan bo'lsa ham, qo'lda pasayish har doim ham mumkin) +RuleForStockManagementIncrease=Qimmatli qog'ozlarni avtomatik ravishda oshirish uchun qoidani tanlang (avtomatik ravishda oshirish qoidasi yoqilgan bo'lsa ham, qo'lda oshirish har doim ham mumkin) +DeStockOnBill=Mijozlarning hisob-fakturasini / kredit yozuvlarini tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring +DeStockOnValidateOrder=Savdo buyurtmasini tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring +DeStockOnShipment=Yuk tashishni tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring +DeStockOnShipmentOnClosing=Yuk tashish yopiq bo'lsa, haqiqiy zaxiralarni kamaytiring +ReStockOnBill=Sotuvchi fakturasini / kredit yozuvini tasdiqlash bo'yicha real zaxiralarni ko'paytiring +ReStockOnValidateOrder=Xarid buyurtmalarini tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring +ReStockOnDispatchOrder=Tovarlarni sotib olish buyurtmasi olinganidan keyin omborga qo'lda jo'natish uchun real zaxiralarni ko'paytiring StockOnReception=Increase real stocks on validation of reception StockOnReceptionOnClosing=Increase real stocks when reception is set to closed -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +OrderStatusNotReadyToDispatch=Buyurtma hali omborlarda mahsulotlarni jo'natishga imkon beradigan maqomga ega emas yoki yo'q. +StockDiffPhysicTeoric=Jismoniy va virtual zaxiralar o'rtasidagi farqni tushuntirish +NoPredefinedProductToDispatch=Ushbu ob'ekt uchun oldindan belgilangan mahsulotlar yo'q. Shuning uchun stokda dispetcherlik talab qilinmaydi. +DispatchVerb=Jo'natish +StockLimitShort=Ogohlantirish chegarasi +StockLimit=Ogohlantirish uchun stok cheklovi StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock -RealStock=Real Stock +PhysicalStock=Jismoniy aktsiyalar +RealStock=Haqiqiy aktsiya RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=Virtual stock +VirtualStock=Virtual zaxira VirtualStockAtDate=Virtual stock at date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average price +IdWarehouse=Idish ombori +DescWareHouse=Tavsif ombori +LieuWareHouse=Mahalliylashtirish ombori +WarehousesAndProducts=Omborlar va mahsulotlar +WarehousesAndProductsBatchDetail=Omborlar va mahsulotlar (lot / seriya bo'yicha batafsil ma'lumot bilan) +AverageUnitPricePMPShort=O'rtacha narx AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +SellPriceMin=Sotish birligi narxi +EstimatedStockValueSellShort=Sotish uchun qiymati +EstimatedStockValueSell=Sotish uchun qiymati +EstimatedStockValueShort=Kirish qiymati +EstimatedStockValue=Kirish qiymati +DeleteAWarehouse=Omborni o'chirish +ConfirmDeleteWarehouse= %s omborini o'chirishni xohlaysizmi? +PersonalStock=Shaxsiy kabinetga %s +ThisWarehouseIsPersonalStock=Ushbu ombor %s %s shaxsiy zaxirasini aks ettiradi +SelectWarehouseForStockDecrease=Qimmatli qog'ozlarni kamaytirish uchun foydalaniladigan omborni tanlang +SelectWarehouseForStockIncrease=Qimmatli qog'ozlarni ko'paytirish uchun foydalaniladigan omborni tanlang +NoStockAction=Birja aktsiyasi yo'q +DesiredStock=Kerakli aksiya +DesiredStockDesc=Ushbu zaxira miqdori zaxirani to'ldirish xususiyati bilan to'ldirish uchun ishlatiladigan qiymat bo'ladi. +StockToBuy=Buyurtma qilish +Replenishment=To'ldirish +ReplenishmentOrders=To'ldirish buyurtmalari +VirtualDiffersFromPhysical=Aksiyalarning ko'payishi / kamayishi bo'yicha jismoniy aktsiyalar va virtual aktsiyalar (jismoniy aktsiyalar + ochiq buyurtmalar) farq qilishi mumkin UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor -AlertOnly= Alerts only +UseVirtualStock=Virtual zaxiradan foydalaning +UsePhysicalStock=Jismoniy zaxiradan foydalaning +CurentSelectionMode=Joriy tanlov rejimi +CurentlyUsingVirtualStock=Virtual zaxira +CurentlyUsingPhysicalStock=Jismoniy zaxiralar +RuleForStockReplenishment=Qimmatli qog'ozlarni to'ldirish qoidasi +SelectProductWithNotNullQty=Miqdor null bo'lmagan va sotuvchisi bo'lgan kamida bitta mahsulotni tanlang +AlertOnly= Faqat ogohlantirishlar IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +WarehouseForStockDecrease= %s ombori zaxiralarni kamaytirish uchun ishlatiladi +WarehouseForStockIncrease= %s ombori zaxiralarni ko'paytirish uchun ishlatiladi +ForThisWarehouse=Ushbu ombor uchun +ReplenishmentStatusDesc=Bu kerakli zaxiradan past bo'lgan (yoki "faqat ogohlantirish" katagiga belgi qo'yilgan bo'lsa, ogohlantirish qiymatidan past bo'lgan) barcha mahsulotlarning ro'yxati. Belgilash katagidan foydalanib, siz farqni to'ldirish uchun sotib olish buyurtmalarini yaratishingiz mumkin. ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement +ReplenishmentOrdersDesc=Bu oldindan belgilangan mahsulotlarni o'z ichiga olgan barcha ochiq sotib olish buyurtmalarining ro'yxati. Bu erda faqat oldindan belgilangan mahsulotlarga ega bo'lgan ochiq buyurtmalar, shu sababli aktsiyalarga ta'sir qilishi mumkin bo'lgan buyurtmalar ko'rinadi. +Replenishments=To'ldirish +NbOfProductBeforePeriod=%s mahsulotining tanlangan muddatgacha zaxiradagi miqdori (<%s) +NbOfProductAfterPeriod=Tanlangan davrdan keyin zaxiradagi %s mahsulotining miqdori (> %s) +MassMovement=Ommaviy harakat +SelectProductInAndOutWareHouse=Manba omborini va maqsadli omborni, mahsulotni va miqdorni tanlang, so'ng "%s" tugmasini bosing. Bu barcha kerakli harakatlar uchun bajarilgandan so'ng, "%s" tugmasini bosing. +RecordMovement=Yozuvni o'tkazish +ReceivingForSameOrder=Ushbu buyurtma uchun kvitansiyalar +StockMovementRecorded=Qimmatli qog'ozlar harakati qayd etildi +RuleForStockAvailability=Qimmatli qog'ozlarga talablar bo'yicha qoidalar +StockMustBeEnoughForInvoice=Hisob-fakturaga mahsulot / xizmatni qo'shish uchun birja darajasi etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidasi qanday bo'lishidan qat'iy nazar, fakturaga qator qo'shilganda, amaldagi real zaxirada tekshiriladi) +StockMustBeEnoughForOrder=Qimmatbaho qog'ozlar darajasi buyurtma berish uchun mahsulot / xizmatni qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidalari qanday bo'lishidan qat'i nazar, qatorni qo'shganda joriy real zaxirada amalga oshiriladi) +StockMustBeEnoughForShipment= Qimmatbaho qog'ozlar darajasi mahsulotni / xizmatni jo'natishga qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgarishi uchun qanday qoidaga rioya qilinsa, etkazib berishga chiziq qo'shilganda joriy real zaxirada tekshiriladi) +MovementLabel=Harakat yorlig'i TypeMovement=Direction of movement DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +InventoryCode=Harakat yoki inventarizatsiya kodi +IsInPackage=Paket ichida mavjud +WarehouseAllowNegativeTransfer=Qimmatli qog'ozlar salbiy bo'lishi mumkin +qtyToTranferIsNotEnough=Sizda manba omboridan etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi. qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +ShowWarehouse=Omborni ko'rsatish +MovementCorrectStock=%s mahsuloti uchun aktsiyalarni tuzatish +MovementTransferStock=%s mahsulotini boshqa omborga zaxirada o'tkazish +InventoryCodeShort=Inv. / Mov. kod +NoPendingReceptionOnSupplierOrder=Ochiq sotib olish buyurtmasi tufayli kutish kutilmagan +ThisSerialAlreadyExistWithDifferentDate=Bu ko'p / seriya raqami ( %s ) allaqachon mavjud, lekin har xil eatby yoki sellby sana ( %s topildi lekin siz %s kiriting). +OpenAll=Barcha harakatlar uchun ochiq +OpenInternal=Faqat ichki harakatlar uchun oching +UseDispatchStatus=Xarid buyurtmalarini qabul qilishda mahsulot yo'nalishlari uchun jo'natish holatidan foydalaning (tasdiqlash / rad etish) +OptionMULTIPRICESIsOn="Bir segment uchun bir nechta narxlar" opsiyasi yoqilgan. Bu shuni anglatadiki, mahsulot bir necha sotish narxiga ega, shuning uchun sotish qiymatini hisoblab bo'lmaydi +ProductStockWarehouseCreated=Ogohlantirish uchun stok chegarasi va kerakli optimal stok to'g'ri yaratilgan +ProductStockWarehouseUpdated=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri yangilangan +ProductStockWarehouseDeleted=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri o'chirildi +AddNewProductStockWarehouse=Ogohlantirish va kerakli optimal stok uchun yangi chegara o'rnating +AddStockLocationLine=Miqdorni kamaytiring, so'ngra ushbu mahsulot uchun boshqa omborni qo'shish uchun bosing InventoryDate=Inventory date NewInventory=New inventory inventorySetup = Inventory Setup @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/uz_UZ/supplier_proposal.lang b/htdocs/langs/uz_UZ/supplier_proposal.lang index ce5bdf0425a..76e2dea549e 100644 --- a/htdocs/langs/uz_UZ/supplier_proposal.lang +++ b/htdocs/langs/uz_UZ/supplier_proposal.lang @@ -1,54 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +SupplierProposal=Tijorat takliflarini sotuvchi +supplier_proposalDESC=Yetkazib beruvchilarga narx bo'yicha so'rovlarni boshqaring +SupplierProposalNew=Yangi narx bo'yicha so'rov +CommRequest=Narx so'rovi +CommRequests=Narxlar bo'yicha so'rovlar +SearchRequest=So'rovni toping +DraftRequests=So'rovlar loyihasi +SupplierProposalsDraft=Sotuvchilarning takliflari loyihasi +LastModifiedRequests=Oxirgi %s narxlari bo'yicha o'zgartirilgan so'rovlar +RequestsOpened=Narx bo'yicha so'rovlarni oching +SupplierProposalArea=Sotuvchi takliflari maydoni +SupplierProposalShort=Sotuvchi taklifi +SupplierProposals=Sotuvchi takliflari +SupplierProposalsShort=Sotuvchi takliflari +AskPrice=Price request +NewAskPrice=Yangi narx bo'yicha so'rov +ShowSupplierProposal=Narx so'rovini ko'rsatish +AddSupplierProposal=Narx so'rovini yarating +SupplierProposalRefFourn=Sotuvchi ref +SupplierProposalDate=Yetkazib berish sanasi +SupplierProposalRefFournNotice="Qabul qilingan" bandini yopishdan oldin, etkazib beruvchilarning ma'lumotnomalarini tushunib oling. +ConfirmValidateAsk=Ushbu narx talabini %s nomi ostida tasdiqlamoqchimisiz? +DeleteAsk=So'rovni o'chirish +ValidateAsk=So'rovni tasdiqlash +SupplierProposalStatusDraft=Qoralama (tasdiqlanishi kerak) +SupplierProposalStatusValidated=Tasdiqlangan (so'rov ochiq) +SupplierProposalStatusClosed=Yopiq +SupplierProposalStatusSigned=Qabul qilindi +SupplierProposalStatusNotSigned=Rad etildi +SupplierProposalStatusDraftShort=Qoralama +SupplierProposalStatusValidatedShort=Tasdiqlangan +SupplierProposalStatusClosedShort=Yopiq +SupplierProposalStatusSignedShort=Qabul qilindi +SupplierProposalStatusNotSignedShort=Rad etildi +CopyAskFrom=Mavjud so'rovni nusxalash orqali narx bo'yicha so'rov yarating +CreateEmptyAsk=Bo'sh so'rov yarating +ConfirmCloneAsk=Narx so'rovini %s klonlamoqchimisiz? +ConfirmReOpenAsk=Narx so'rovini qayta ochishni xohlaysizmi %s ? +SendAskByMail=Pochta orqali narx bo'yicha so'rov yuboring +SendAskRef=%s narx so'rovini yuborish +SupplierProposalCard=Kartani so'rash +ConfirmDeleteAsk=Ushbu narx talabini o'chirishni xohlaysizmi %s ? +ActionsOnSupplierProposal=Narxlar bo'yicha so'rov bo'yicha tadbirlar +DocModelAuroreDescription=To'liq so'rov modeli (logotip ...) +CommercialAsk=Narx so'rovi +DefaultModelSupplierProposalCreate=Standart model yaratish +DefaultModelSupplierProposalToBill=Narx so'rovini yopishda standart shablon (qabul qilinadi) +DefaultModelSupplierProposalClosed=Narx so'rovini yopishda standart shablon (rad etilgan) ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +ListSupplierProposalsAssociatedProject=Loyiha bilan bog'liq sotuvchilar takliflari ro'yxati +SupplierProposalsToClose=Yopish uchun sotuvchilarning takliflari +SupplierProposalsToProcess=Ishlab chiqaruvchilarning takliflarini qayta ishlash +LastSupplierProposals=%s narxlari bo'yicha so'nggi so'rovlar +AllPriceRequests=Barcha so'rovlar +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index ca9ee174d29..47500b9b9b2 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Vendors -SuppliersInvoice=Vendor invoice +Suppliers=Sotuvchilar +SuppliersInvoice=Sotuvchi hisob-fakturasi SupplierInvoices=Vendor invoices -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price +ShowSupplierInvoice=Sotuvchi fakturasini ko'rsating +NewSupplier=Yangi sotuvchi +History=Tarix +ListOfSuppliers=Sotuvchilar ro'yxati +ShowSupplier=Sotuvchini ko'rsatish +OrderDate=Buyurtma sanasi +BuyingPriceMin=Eng yaxshi sotib olish narxi +BuyingPriceMinShort=Eng yaxshi sotib olish narxi +TotalBuyingPriceMinShort=Sotib olinadigan subproductlarning umumiy narxi +TotalSellingPriceMinShort=Sotish narxlarining subproductlari jami +SomeSubProductHaveNoPrices=Ba'zi bir kichik mahsulotlarda narx belgilanmagan +AddSupplierPrice=Xarid qilish narxini qo'shing +ChangeSupplierPrice=Xarid narxini o'zgartiring SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor -Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ushbu sotuvchi ma'lumotnomasi allaqachon mahsulot bilan bog'langan: %s +NoRecordedSuppliers=Hech qanday sotuvchi yozilmagan +SupplierPayment=Sotuvchining to'lovi +SuppliersArea=Sotuvchi maydoni +RefSupplierShort=Ref. sotuvchi +Availability=Mavjudligi +ExportDataset_fournisseur_1=Sotuvchi hisob-fakturalari va hisob-kitob ma'lumotlari +ExportDataset_fournisseur_2=Sotuvchi hisob-kitoblari va to'lovlari +ExportDataset_fournisseur_3=Sotib olish buyurtmalari va buyurtma tafsilotlari +ApproveThisOrder=Ushbu buyurtmani tasdiqlash +ConfirmApproveThisOrder= %s buyurtmasini tasdiqlashingizga ishonchingiz komilmi? +DenyingThisOrder=Ushbu buyurtmani rad eting +ConfirmDenyingThisOrder=Ushbu buyurtmani rad qilishni xohlaysizmi %s ? +ConfirmCancelThisOrder=Haqiqatan ham ushbu buyurtmani bekor qilishni xohlaysizmi %s ? +AddSupplierOrder=Xarid buyurtmasini yarating +AddSupplierInvoice=Sotuvchi hisob-fakturasini yarating +ListOfSupplierProductForSupplier= %s sotuvchisi uchun mahsulotlar va narxlar ro'yxati. +SentToSuppliers=Sotuvchilarga yuborildi +ListOfSupplierOrders=Sotib olish uchun buyurtmalar ro'yxati +MenuOrdersSupplierToBill=Hisob-fakturaga buyurtma sotib oling +NbDaysToDelivery=Yetkazib berishning kechikishi (kunlar) +DescNbDaysToDelivery=Ushbu buyurtma bo'yicha mahsulotlarni etkazib berishning eng uzoq kechikishi +SupplierReputation=Sotuvchining obro'si ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name +DoNotOrderThisProductToThisSupplier=Buyurtma bermang +NotTheGoodQualitySupplier=Past sifatli +ReputationForThisProduct=Obro'-e'tibor +BuyerName=Xaridor nomi AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All references of vendor BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/uz_UZ/ticket.lang +++ b/htdocs/langs/uz_UZ/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index e34078e8fc2..c4d47ce0867 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report +ShowExpenseReport=Xarajatlar hisobotini ko'rsatish +Trips=Xarajatlar bo'yicha hisobotlar +TripsAndExpenses=Xarajatlar to'g'risida hisobotlar +TripsAndExpensesStatistics=Xarajatlar bo'yicha hisobotlar +TripCard=Xarajatlarni hisobga olish kartasi +AddTrip=Xarajatlar to'g'risida hisobot yarating +ListOfTrips=Xarajatlar bo'yicha hisobotlar ro'yxati +ListOfFees=To'lovlar ro'yxati +TypeFees=To'lov turlari +ShowTrip=Xarajatlar hisobotini ko'rsatish +NewTrip=Yangi xarajatlar hisoboti LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused +CompanyVisited=Kompaniya / tashkilot tashrif buyurdi +FeesKilometersOrAmout=Miqdor yoki kilometr +DeleteTrip=Xarajatlar to'g'risidagi hisobotni o'chirish +ConfirmDeleteTrip=Ushbu xarajatlar hisobotini o'chirishni xohlaysizmi? +ListTripsAndExpenses=Xarajatlar bo'yicha hisobotlar ro'yxati +ListToApprove=Tasdiqlashni kutmoqdaman +ExpensesArea=Xarajatlar bo'yicha hisobotlar maydoni +ClassifyRefunded="Qaytarilgan" deb tasniflang +ExpenseReportWaitingForApproval=Tasdiqlash uchun yangi xarajatlar hisoboti taqdim etildi +ExpenseReportWaitingForApprovalMessage=Xarajatlar bo'yicha yangi hisobot taqdim etildi va tasdiqlashni kutmoqda.
- Foydalanuvchi: %s
- Davr: %s
Tasdiqlash uchun shu yerni bosing: %s +ExpenseReportWaitingForReApproval=Xarajatlar to'g'risidagi hisobot qayta tasdiqlash uchun taqdim etildi +ExpenseReportWaitingForReApprovalMessage=Xarajatlar to'g'risidagi hisobot taqdim etildi va qayta tasdiqlashni kutmoqda.
%s, siz shu sababli xarajatlar hisobotini tasdiqlashdan bosh tortdingiz: %s.
Yangi versiyasi taklif qilindi va sizning roziligingizni kutmoqda.
- Foydalanuvchi: %s
- Davr: %s
Tasdiqlash uchun shu yerni bosing: %s +ExpenseReportApproved=Xarajatlar to'g'risidagi hisobot tasdiqlandi +ExpenseReportApprovedMessage=%s xarajatlar hisoboti tasdiqlandi.
- Foydalanuvchi: %s
- Tasdiqlagan: %s
Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s +ExpenseReportRefused=Xarajatlar to'g'risidagi hisobot rad etildi ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceled=Xarajatlar to'g'risidagi hisobot bekor qilindi ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch +ExpenseReportPaid=Xarajatlar to'g'risidagi hisobot to'langan +ExpenseReportPaidMessage=%s xarajatlar hisoboti to'landi.
- Foydalanuvchi: %s
- To'langan: %s
Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s +TripId=Id xarajatlari to'g'risidagi hisobot +AnyOtherInThisListCanValidate=So'rovni tasdiqlash uchun xabardor qilinadigan shaxs. +TripSociete=Axborot kompaniyasi +TripNDF=Axborot xarajatlari to'g'risidagi hisobot +PDFStandardExpenseReports=Xarajatlar hisoboti uchun PDF hujjatini yaratish uchun standart shablon +ExpenseReportLine=Xarajatlar bo'yicha hisobot chizig'i +TF_OTHER=Boshqalar +TF_TRIP=Transport +TF_LUNCH=Tushlik TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi +TF_TRAIN=Poezd +TF_BUS=Avtobus +TF_CAR=Avtomobil +TF_PEAGE=Yo'l uchun haq +TF_ESSENCE=Yoqilg'i +TF_HOTEL=Mehmonxona +TF_TAXI=Taksi EX_KME=Mileage costs EX_FUE=Fuel CV EX_HOT=Hotel @@ -75,42 +75,42 @@ DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen +ErrorDoubleDeclaration=Shunga o'xshash sana oralig'ida boshqa xarajatlar hisobotini e'lon qildingiz. +AucuneLigne=Hozircha xarajatlar to'g'risida hisobot e'lon qilinmagan +ModePaiement=To'lov rejimi +VALIDATOR=Tasdiqlash uchun javobgar foydalanuvchi +VALIDOR=Tomonidan tasdiqlangan +AUTHOR=Yozib olingan +AUTHORPAIEMENT=To'langan +REFUSEUR=Rad etilgan +CANCEL_USER=O'chirilgan +MOTIF_REFUS=Sabab +MOTIF_CANCEL=Sabab +DATE_REFUS=Sana rad etilsin +DATE_SAVE=Tasdiqlash sanasi +DATE_CANCEL=Bekor qilish sanasi +DATE_PAIEMENT=To'lov sanasi +BROUILLONNER=Qayta oching ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring +ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda) +NOT_AUTHOR=Siz ushbu xarajatlar hisobotining muallifi emassiz. Amal bekor qilindi. +ConfirmRefuseTrip=Ushbu xarajatlar hisobotini rad etishni xohlaysizmi? +ValideTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash +ConfirmValideTrip=Ushbu xarajatlar hisobotini tasdiqlamoqchimisiz? +PaidTrip=Xarajatlar to'g'risidagi hisobotni to'lash +ConfirmPaidTrip=Ushbu xarajatlar hisobotining holatini "Pulli" ga o'zgartirishni xohlaysizmi? +ConfirmCancelTrip=Ushbu xarajatlar hisobotini bekor qilmoqchimisiz? +BrouillonnerTrip=Xarajatlar hisobotini "Qoralama" holatiga o'tkazing +ConfirmBrouillonnerTrip=Ushbu xarajatlar hisobotini "Qoralama" holatiga o'tkazishni xohlaysizmi? +SaveTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash +ConfirmSaveTrip=Ushbu xarajatlar hisobotini tasdiqlamoqchimisiz? +NoTripsToExportCSV=Ushbu davr uchun eksport uchun xarajatlar hisoboti yo'q. +ExpenseReportPayment=Xarajatlar bo'yicha hisobotni to'lash +ExpenseReportsToApprove=Tasdiqlash uchun xarajatlar hisobotlari +ExpenseReportsToPay=To'lov uchun hisobot +ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz? +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +145,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index 372090ea5ad..b285c074000 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -1,119 +1,119 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password +HRMArea=HRM maydoni +UserCard=Foydalanuvchi kartasi +GroupCard=Guruh kartasi +Permission=Ruxsat +Permissions=Ruxsatlar +EditPassword=Parolni tahrirlash +SendNewPassword=Parolni qayta yarating va yuboring SendNewPasswordLink=Send link to reset password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions +ReinitPassword=Parolni qayta yarating +PasswordChangedTo=Parol o'zgartirildi: %s +SubjectNewPassword=%s uchun yangi parolingiz +GroupRights=Guruh ruxsatnomalari +UserRights=Foydalanuvchi ruxsatlari Credentials=Credentials -UserGUISetup=User Display Setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users +UserGUISetup=Foydalanuvchining displeyini sozlash +DisableUser=O'chirish +DisableAUser=Foydalanuvchini o'chirib qo'ying +DeleteUser=O'chirish +DeleteAUser=Foydalanuvchini o'chirish +EnableAUser=Foydalanuvchini yoqish +DeleteGroup=O'chirish +DeleteAGroup=Guruhni o'chirish +ConfirmDisableUser= %s foydalanuvchisini o'chirishni xohlaysizmi? +ConfirmDeleteUser= %s foydalanuvchisini o'chirishni xohlaysizmi? +ConfirmDeleteGroup= %s guruhini o'chirishni xohlaysizmi? +ConfirmEnableUser= %s foydalanuvchisini yoqmoqchimisiz? +ConfirmReinitPassword= %s foydalanuvchisi uchun yangi parol yaratmoqchimisiz? +ConfirmSendNewPassword= %s foydalanuvchisi uchun yangi parolni yaratmoqchi va yuborishni xohlaysizmi? +NewUser=Yangi foydalanuvchi +CreateUser=Foydalanuvchini yarating +LoginNotDefined=Kirish aniqlanmagan. +NameNotDefined=Ism aniqlanmagan. +ListOfUsers=Foydalanuvchilar ro'yxati SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). -DolibarrUsers=Dolibarr users -LastName=Last name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. +AdministratorDesc=Ma'mur +DefaultRights=Standart ruxsatnomalar +DefaultRightsDesc=Bu erda avtomatik ravishda yangi foydalanuvchisiga beriladigan standart ruxsatnomalarini aniqlang (mavjud foydalanuvchilar uchun ruxsatlarni o'zgartirish uchun foydalanuvchi kartasiga o'ting). +DolibarrUsers=Dolibarr foydalanuvchilari +LastName=Familiya +FirstName=Ism +ListOfGroups=Guruhlar ro'yxati +NewGroup=Yangi guruh +CreateGroup=Guruh yarating +RemoveFromGroup=Guruhdan olib tashlash +PasswordChangedAndSentTo=Parol o'zgartirildi va %s raqamiga yuborildi. PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Request to change password for %s sent to %s. +PasswordChangeRequestSent= %s uchun %s uchun parolni o'zgartirish uchun so'rov. IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. ConfirmPasswordReset=Confirm password reset -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Users and their properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited +MenuUsersAndGroups=Foydalanuvchilar va guruhlar +LastGroupsCreated=Eng so'nggi %s guruhlari yaratildi +LastUsersCreated=Oxirgi %s foydalanuvchilari yaratildi +ShowGroup=Guruhni ko'rsatish +ShowUser=Foydalanuvchini ko'rsatish +NonAffectedUsers=Belgilanmagan foydalanuvchilar +UserModified=Foydalanuvchi muvaffaqiyatli o'zgartirildi +PhotoFile=Fotosurat fayli +ListOfUsersInGroup=Ushbu guruhdagi foydalanuvchilar ro'yxati +ListOfGroupsForUser=Ushbu foydalanuvchi uchun guruhlar ro'yxati +LinkToCompanyContact=Uchinchi tomon / kontaktga bog'lanish +LinkedToDolibarrMember=A'zoga havola +LinkedToDolibarrUser=Dolibarr foydalanuvchisiga havola +LinkedToDolibarrThirdParty=Dolibarr uchinchi tomoniga havola +CreateDolibarrLogin=Foydalanuvchini yarating +CreateDolibarrThirdParty=Uchinchi tomonni yarating +LoginAccountDisableInDolibarr=Dolibarr-da hisob o'chirilgan. +UsePersonalValue=Shaxsiy qiymatdan foydalaning +InternalUser=Ichki foydalanuvchi +ExportDataset_user_1=Foydalanuvchilar va ularning xususiyatlari +DomainUser=Domen foydalanuvchisi %s +Reactivate=Qayta faollashtiring +CreateInternalUserDesc=Ushbu shakl sizning kompaniyangiz / tashkilotingizda ichki foydalanuvchi yaratishga imkon beradi. Tashqi foydalanuvchini (mijoz, sotuvchi va boshqalarni) yaratish uchun ushbu uchinchi tomonning aloqa kartasidagi "Dolibarr foydalanuvchisini yaratish" tugmasidan foydalaning. +InternalExternalDesc= ichki foydalanuvchisi - bu sizning kompaniyangiz / tashkilotingiz tarkibiga kiradigan foydalanuvchi yoki sizning kompaniyangiz bilan bog'liq ma'lumotlardan ko'ra ko'proq ma'lumotlarni ko'rishingiz kerak bo'lishi mumkin bo'lgan tashkilotingiz tashqarisidagi sherik foydalanuvchidir (ruxsat berish tizimi u nimani yoki nimani aniqlay oladi ko'rmayapman yoki qilmayman).
tashqi foydalanuvchisi faqat o'zi bilan bog'liq ma'lumotlarni ko'rishi kerak bo'lgan mijoz, sotuvchi yoki boshqa narsadir (Uchinchi tomon uchun tashqi foydalanuvchini yaratish uchinchi tomonning aloqa yozuvlaridan amalga oshirilishi mumkin).

Ikkala holatda ham foydalanuvchi uchun zarur bo'lgan xususiyatlarga ruxsat berishingiz kerak. +PermissionInheritedFromAGroup=Ruxsat berilgan, chunki foydalanuvchi guruhlaridan biridan meros bo'lib qolgan. +Inherited=Meros UserWillBe=Created user will be -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s +UserWillBeInternalUser=Yaratilgan foydalanuvchi ichki foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'lanmagan) +UserWillBeExternalUser=Yaratilgan foydalanuvchi tashqi foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'langan) +IdPhoneCaller=Telefon raqamini qidiruvchi +NewUserCreated=%s foydalanuvchisi yaratildi +NewUserPassword=%s uchun parolni o'zgartirish NewPasswordValidated=Your new password have been validated and must be used now to login. -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users +EventUserModified=Foydalanuvchi %s o'zgartirilgan +UserDisabled=Foydalanuvchi %s o'chirilgan +UserEnabled=Foydalanuvchi %s faollashtirildi +UserDeleted=Foydalanuvchi %s o'chirildi +NewGroupCreated=%s guruhi yaratildi +GroupModified=Guruh %s o'zgartirilgan +GroupDeleted=%s guruhi olib tashlandi +ConfirmCreateContact=Ushbu kontakt uchun Dolibarr qayd yozuvini yaratishni xohlaysizmi? +ConfirmCreateLogin=Ushbu a'zo uchun Dolibarr qayd yozuvini yaratishni xohlaysizmi? +ConfirmCreateThirdParty=Haqiqatan ham ushbu a'zo uchun uchinchi tomonni yaratmoqchimisiz? +LoginToCreate=Yaratish uchun kirish +NameToCreate=Yaratish uchun uchinchi tomon nomi +YourRole=Sizning rollaringiz +YourQuotaOfUsersIsReached=Faol foydalanuvchilar kvotangizga erishildi! +NbOfUsers=Foydalanuvchilar soni NbOfPermissions=No. of permissions -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) +DontDowngradeSuperAdmin=Faqat superadmin faqat superadminni pasaytirishi mumkin +HierarchicalResponsible=Nazoratchi +HierarchicView=Ierarxik ko'rinish +UseTypeFieldToChange=O'zgartirish uchun maydon turidan foydalaning +OpenIDURL=OpenID URL manzili +LoginUsingOpenID=Kirish uchun OpenID-dan foydalaning +WeeklyHours=Ishlagan soatlari (haftasiga) ExpectedWorkedHours=Expected hours worked per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged +ColorUser=Foydalanuvchining rangi +DisabledInMonoUserMode=Xizmat ko'rsatish rejimida o'chirilgan +UserAccountancyCode=Foydalanuvchining hisobga olish kodi +UserLogoff=Foydalanuvchidan chiqish +UserLogged=Foydalanuvchi tizimga kirdi DateOfEmployment=Employment date -DateEmployment=Employment +DateEmployment=Bandlik DateEmploymentstart=Employment Start Date DateEmploymentEnd=Employment End Date RangeOfLoginValidity=Access validity date range diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang index 1e727415ec2..f90fe1b8122 100644 --- a/htdocs/langs/uz_UZ/website.lang +++ b/htdocs/langs/uz_UZ/website.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +Shortname=Kod +WebsiteSetupDesc=Bu erda siz foydalanmoqchi bo'lgan veb-saytlarni yarating. Keyin ularni tahrirlash uchun veb-saytlar menyusiga o'ting. +DeleteWebsite=Veb-saytni o'chirish +ConfirmDeleteWebsite=Ushbu veb-saytni o'chirishni xohlaysizmi? Uning barcha sahifalari va tarkibi ham o'chiriladi. Yuklangan fayllar (masalan, Medlar katalogiga, ECM moduliga, ...) qoladi. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias +WEBSITE_PAGENAME=Sahifa nomi / taxallusi WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_CSS_URL=Tashqi CSS-faylning URL manzili +WEBSITE_CSS_INLINE=CSS fayli tarkibi (barcha sahifalar uchun umumiy) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) @@ -21,27 +21,27 @@ EnterHereLicenseInformation=Enter here meta data or license information to fille HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu +MediaFiles=Media kutubxonasi +EditCss=Veb-sayt xususiyatlarini tahrirlash +EditMenu=Tartibga solish menyusi EditMedias=Edit medias -EditPageMeta=Edit page/container properties +EditPageMeta=Sahifa / konteyner xususiyatlarini tahrirlash EditInLine=Edit inline AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container +Webpage=Veb-sahifa / konteyner +AddPage=Sahifa / konteyner qo'shing PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +PreviewOfSiteNotYetAvailable=Veb-saytingizni oldindan ko'rib chiqish %s hali mavjud emas. Avval siz ' veb-sayt shablonini to'liq import qilishingiz kerak' yoki shunchaki ' sahifa / konteyner qo'shing '. +RequestedPageHasNoContentYet=%s id bilan so'ralgan sahifada hali tarkib yo'q yoki .tpl.php kesh fayli o'chirildi. Buni hal qilish uchun sahifaning tarkibini tahrirlash. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs +PageDeleted=%s veb-saytining sahifasi / Contenair '%s' o'chirildi. +PageAdded=Sahifa / Contenair '%s' qo'shildi +ViewSiteInNewTab=Saytni yangi varaqda ko'ring +ViewPageInNewTab=Sahifani yangi varaqda ko'rish +SetAsHomePage=Uy sahifasi sifatida o'rnating +RealURL=Haqiqiy URL +ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s @@ -51,7 +51,7 @@ ReadPerm=Read WritePerm=Write TestDeployOnWeb=Test/deploy on web PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr= %s-ni yangi varoqda oldindan ko'rib chiqing.

%s-ga Dolibarr server tomonidan xizmat ko'rsatiladi, shuning uchun qo'shimcha veb-server (Apache, Nginx, IIS kabi) o'rnatilishi shart emas.
Noqulay narsa shundaki, sahifalarning URL manzillari foydalanuvchilar uchun qulay emas va Dolibarr-ning yo'lidan boshlanadi.
URL Dolibarr tomonidan xizmat:
%s

, bu veb-sayt xizmat veb-serverda bir virtual mezbon yaratish uchun o'z tashqi veb-server foydalanish uchun, bu katalog ball
%s
keyin bu virtual server nomini kiriting ushbu veb-saytning xususiyatlarida va "Internetda sinash / tarqatish" havolasini bosing. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index 059b3451c11..a87fad457ff 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -1,130 +1,131 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer +CustomersStandingOrdersArea=To'g'ridan-to'g'ri debet buyurtmalari bo'yicha to'lovlar +SuppliersStandingOrdersArea=Kredit o'tkazish yo'li bilan to'lovlar StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order +NewStandingOrder=To'g'ridan-to'g'ri debet bo'yicha yangi buyurtma NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process +StandingOrderToProcess=Qayta ishlash uchun PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=To'g'ridan-to'g'ri debet buyurtmalari +WithdrawalReceipt=To'g'ridan-to'g'ri debet buyurtmasi BankTransferReceipts=Credit transfer orders BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files +LastWithdrawalReceipts=Oxirgi %s to'g'ridan-to'g'ri debet fayllari WithdrawalsLine=Direct debit order line CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines +WithdrawalsLines=To'g'ridan-to'g'ri debet buyurtma liniyalari CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestStandingOrderToTreat=To'g'ridan-to'g'ri debet to'lovlarini qayta ishlash uchun buyurtmalar +RequestStandingOrderTreated=To'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar ko'rib chiqildi RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NotPossibleForThisStatusOfWithdrawReceiptORLine=Hozircha mumkin emas. Muayyan qatorlarda rad etish to'g'risida e'lon qilishdan oldin pulni qaytarib olish holati "hisobga olingan" deb belgilanishi kerak. +NbOfInvoiceToWithdraw=To'g'ridan-to'g'ri debet buyurtmasini kutayotgan malakali mijozlarning hisob-fakturalari soni +NbOfInvoiceToWithdrawWithInfo=Bank hisobvarag'i to'g'risidagi ma'lumotlarga ega bo'lgan to'g'ridan-to'g'ri debetli to'lov topshiriqlari bilan mijozlar hisobvarag'ining raqami NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingWithdraw=To'lov debetini kutayotgan hisob-faktura InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +AmountToWithdraw=Chiqish uchun mablag ' +NoInvoiceToWithdraw="%s" uchun hech qanday hisob-faktura kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting. NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup +ResponsibleUser=Foydalanuvchi uchun javobgar +WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics +WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi CreditTransferStatistics=Credit transfer statistics Rejects=Rejects -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request +LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari +MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -ClassCredited=Classify credited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused +ThirdPartyBankCode=Uchinchi tomonning bank kodi +NoInvoiceCouldBeWithdrawed=Hech qanday schyot-faktura muvaffaqiyatli hisobdan chiqarilmagan. Hisob-kitoblarning amaldagi IBANga ega kompaniyalarda ekanligini va IBAN-da %s rejimida UMR (noyob mandat ma'lumotnomasi) mavjudligini tekshiring. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Tasniflangan kredit +ClassCreditedConfirm=Ushbu olib qo'yilgan kvitansiyani sizning bank hisob raqamingizga kiritilgan deb tasniflashni xohlaganingizga ishonchingiz komilmi? +TransData=Etkazish sanasi +TransMetod=Uzatish usuli +Send=Yuborish +Lines=Chiziqlar +StandingOrderReject=Rad etish to'g'risida xabar bering +WithdrawsRefused=To'g'ridan-to'g'ri debet rad etildi +WithdrawalRefused=Cheklov rad etildi CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) +WithdrawalRefusedConfirm=Jamiyat uchun pulni rad etishni xohlaganingizga aminmisiz +RefusedData=Rad etilgan sana +RefusedReason=Rad etish sababi +RefusedInvoicing=Rad etish uchun hisob-kitob +NoInvoiceRefused=Rad etishni talab qilmang +InvoiceRefused=Hisob-faktura rad etildi (rad etish mijozga etkaziladi) StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent +StatusWaiting=Kutish +StatusTrans=Yuborildi StatusDebited=Debited -StatusCredited=Credited +StatusCredited=Kreditlangan StatusPaid=Paid -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason +StatusRefused=Rad etildi +StatusMotif0=Belgilanmagan +StatusMotif1=Mablag'lar etishmayapti +StatusMotif2=Talab bahsli +StatusMotif3=To'g'ridan-to'g'ri debet to'lovi buyurtmasi yo'q +StatusMotif4=Sotish tartibi +StatusMotif5=RIB yaroqsiz +StatusMotif6=Balanssiz hisob +StatusMotif7=Sud qarori +StatusMotif8=Boshqa sabab CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=To'g'ridan-to'g'ri debet faylini yaratish (barchasi) CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account +CreateGuichet=Faqat ofis +CreateBanque=Faqat bank +OrderWaiting=Davolashni kutish +NotifyTransmision=Buyurtmaning fayl uzatilishini yozib oling +NotifyCredit=Buyurtmaning rekord krediti +NumeroNationalEmetter=Milliy transmitter raqami +WithBankUsingRIB=RIB-dan foydalangan holda bank hisobvaraqlari uchun +WithBankUsingBANBIC=IBAN / BIC / SWIFT-dan foydalangan holda bank hisobvaraqlari uchun +BankToReceiveWithdraw=Bank hisobvarag'ini olish BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +CreditDate=Kredit bo'yicha +WithdrawalFileNotCapable=%s mamlakatingiz uchun pul olish kvitansiyasini yaratib bo'lmadi (Sizning mamlakatingiz qo'llab-quvvatlanmaydi) +ShowWithdraw=To'g'ridan-to'g'ri debet buyurtmasini ko'rsatish +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Biroq, agar hisob-fakturada hali kamida bitta to'g'ridan-to'g'ri debet to'lovi buyurtmasi qayta ishlanmagan bo'lsa, uni oldindan olib qo'yishni boshqarish uchun to'lov sifatida o'rnatilmaydi. +DoStandingOrdersBeforePayments=Ushbu yorliq to'g'ridan-to'g'ri debet to'lovi buyurtmasini talab qilishga imkon beradi. Amalga oshirilgandan so'ng to'g'ridan-to'g'ri debet buyurtmasini yaratish va boshqarish uchun Bank-> To'g'ridan-to'g'ri debet orqali to'lov menyusiga o'ting. To'g'ridan-to'g'ri debet buyurtmasi yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi. DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file +WithdrawalFile=Debet buyurtma fayli CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +SetToStatusSent="Fayl yuborildi" holatiga o'rnating +ThisWillAlsoAddPaymentOnInvoice=Bunda hisob-fakturalar bo'yicha to'lovlar qayd etiladi va agar ular to'lash muddati bekor bo'lsa, ularni "To'langan" deb tasniflanadi +StatisticsByLineStatus=Chiziqlar holati bo'yicha statistika RUM=UMR DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: +RUMLong=Noyob mandat ma'lumotnomasi +RUMWillBeGenerated=Agar bo'sh bo'lsa, UMR (noyob mandat ma'lumotnomasi) bank hisobvarag'i ma'lumotlari saqlangandan so'ng hosil bo'ladi. +WithdrawMode=To'g'ridan-to'g'ri debet rejimi (FRST yoki RECUR) +WithdrawRequestAmount=To'g'ridan-to'g'ri debetga so'rov miqdori: BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only +WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rovi yaratib bo'lmadi. +SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati +SepaMandateShort=SEPA mandati +PleaseReturnMandate=Iltimos, ushbu mandat shaklini elektron pochta orqali %s raqamiga yoki pochta orqali qaytaring +SEPALegalText=Ushbu mandat formasini imzolash orqali siz (A) %s ga sizning hisob raqamingizni chiqarish bo'yicha ko'rsatmalarni yuborishingizga va (B) %s ko'rsatmalariga binoan sizning bankingiz hisobingizni o'chirish uchun ko'rsatmalar yuborishingizga ruxsat berasiz. O'z huquqlaringizning bir qismi sifatida siz o'zingizning bankingiz bilan tuzgan shartnomangiz shartlari va shartlariga binoan bankingizdan pulni qaytarib olishga haqlisiz. Hisobingizdan chiqarilgan kundan boshlab 8 hafta ichida pulni qaytarib berishni talab qilish kerak. Yuqoridagi mandat bo'yicha sizning huquqlaringiz, sizning bankingizdan olishingiz mumkin bo'lgan bayonotda bayon etilgan. +CreditorIdentifier=Kreditor identifikatori +CreditorName=Kreditor nomi +SEPAFillForm=(B) * belgilangan barcha maydonlarni to'ldiring. +SEPAFormYourName=Ismingiz +SEPAFormYourBAN=Sizning bank hisob raqamingiz (IBAN) +SEPAFormYourBIC=Sizning bank identifikatoringiz kodi (BIC) +SEPAFrstOrRecur=To'lov turi +ModeRECUR=Takroriy to'lov +ModeFRST=Bir martalik to'lov +PleaseCheckOne=Iltimos, bittasini tekshiring CreditTransferOrderCreated=Credit transfer order %s created DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested @@ -139,14 +140,14 @@ USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date NoDefaultIBANFound=No default IBAN found for this third party ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

-InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Direct debit payment order refused +InfoCreditSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'lash +InfoCreditMessage=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'langan
To'lov ma'lumotlari: %s +InfoTransSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bankka yuborish +InfoTransMessage=%s to'g'ridan-to'g'ri debet to'lov buyurtmasi %s %s tomonidan bankka yuborildi.

+InfoTransData=Miqdor: %s
usuli: %s
Sana: %s +InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi InfoRejectMessage=Hello,

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation +ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 494a0424a75..976d0e62426 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=Ish oqimi modulini sozlash +WorkflowDesc=Ushbu modul ba'zi bir avtomatik harakatlarni ta'minlaydi. Odatiy bo'lib, ish oqimi ochiq (siz o'zingiz xohlagan tartibda ish qilishingiz mumkin), lekin bu erda siz ba'zi avtomatik harakatlarni faollashtirishingiz mumkin. +ThereIsNoWorkflowToModify=Faollashtirilgan modullar bilan ishlash jarayonini o'zgartirishlar mavjud emas. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tijorat taklifi imzolanganidan so'ng avtomatik ravishda savdo buyurtmasini yarating (yangi buyurtma taklif bilan bir xil miqdorda bo'ladi) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tijorat taklifi imzolangandan so'ng mijozning hisob-fakturasini avtomatik ravishda yarating (yangi hisob-faktura taklif bilan bir xil miqdorda bo'ladi) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Shartnoma tasdiqlangandan so'ng mijozning hisob-fakturasini avtomatik ravishda yarating +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Savdo buyurtmasi yopilgandan so'ng avtomatik ravishda mijozning hisob-fakturasini yarating (yangi hisob-faktura buyurtma bilan bir xil miqdorda bo'ladi) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Savdo buyurtmasi billingga o'rnatilganda (va agar buyurtma miqdori imzolangan bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) bog'langan manba taklifini hisob-kitob sifatida tasniflang. +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori imzolangan bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) bog'langan manba taklifini hisob-kitob sifatida tasniflang. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang. +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi to'lash uchun o'rnatilganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang. +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manbalarni sotish buyurtmasini jo'natma tasdiqlanganda jo'natilgan deb tasniflang (va agar barcha jo'natmalar tomonidan jo'natilgan miqdor yangilanish uchun buyurtma bilan bir xil bo'lsa) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +AutomaticCreation=Avtomatik yaratish +AutomaticClassification=Avtomatik tasnif # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 6b1f50bfdb1..51ede68ef22 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Độ dài của tài khoản kế toán bên thứ b ACCOUNTING_MANAGE_ZERO=Cho phép quản lý các số không khác nhau ở cuối tài khoản kế toán. Nó cần thiết cho một số nước (như Thụy Sĩ). Nếu được đặt thành tắt (mặc định), bạn có thể đặt hai tham số sau để yêu cầu ứng dụng thêm số không ảo. BANK_DISABLE_DIRECT_INPUT=Vô hiệu hóa ghi trực tiếp giao dịch trong tài khoản ngân hàng ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Cho phép xuất dữ liệu bản nháp trong nhật ký -ACCOUNTANCY_COMBO_FOR_AUX=Bật danh sách kết hợp cho tài khoản công ty con (có thể chậm nếu bạn có nhiều bên thứ ba) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Xuất dữ liệu bản nháp nhật ký Modelcsv=Mô hình xuất dữ liệu Selectmodelcsv=Chọn một mô hình xuất dữ liệu diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index fa276b338cb..1472187c65c 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -221,8 +221,8 @@ NotCompatible=Mô-đun này dường như không tương thích với Dolibarr % CompatibleAfterUpdate=Mô-đun này yêu cầu cập nhật lên Dolibarr %s của bạn (Min %s - Max %s). SeeInMarkerPlace=Xem ở chợ SeeSetupOfModule=Xem thiết lập mô-đun %s +SetOptionTo=Set option %s to %s Updated=Đã cập nhật -Nouveauté=Mới lạ AchatTelechargement=Mua / Tải xuống GoModuleSetupArea=Để triển khai / cài đặt một mô-đun mới, hãy chuyển đến khu vực thiết lập Mô-đun: %s . DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=Không có trình quản lý gửi SMS có sẵn. Trình quản lý gửi SMS không được cài đặt với phân phối mặc định vì chúng phụ thuộc vào nhà cung cấp bên ngoài, nhưng bạn có thể tìm thấy một số trên %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Ẩn tất cả thông tin liên quan đến Thuế bán hàng / VAT PDFRulesForSalesTax=Quy tắc thuế bán hàng / VAT @@ -561,7 +562,7 @@ Module53Desc=Quản lý dịch vụ Module54Name=Hợp đồng/Thuê bao Module54Desc=Quản lý hợp đồng (dịch vụ hoặc đăng ký định kỳ) Module55Name=Mã vạch -Module55Desc=Quản lý mã vạch +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Tạo/chỉnh sửa giảm giá Permission403=Xác nhận giảm giá Permission404=Xóa giảm giá Permission430=Sử dụng thanh gỡ lỗi -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Tạo / sửa đổi các khoản thanh toán tiền lương -Permission514=Xóa các khoản thanh toán tiền lương -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Xuất dữ liệu lương Permission520=Xem cho vay Permission522=Tạo/Chỉnh sửa cho vay @@ -965,6 +966,8 @@ Permission23003=Xóa công việc theo lịch trình Permission23004=Thực thi công việc theo lịch trình Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Xem giao dịch Permission50202=Giao dịch nhập dữ liệu Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Đơn vị đo lường DictionarySocialNetworks=Mạng xã hội DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Các loại nghỉ phép +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Trạng thái khách hàng tiềm năng cho dự án/ khách hàng tiềm năng DictionaryExpenseTaxCat=Báo cáo chi phí - Danh mục vận tải DictionaryExpenseTaxRange=Báo cáo chi phí - Phạm vi theo danh mục vận chuyển DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Cài đặt đã lưu SetupNotSaved=Thiết lập không được lưu @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s
Phần mềm này là một b SetupDescription5=Các menu thiết lập khác quản lý các tham số tùy chọn. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Kiểm toán +Audit=Security events InfoDolibarr=Thông tin về Dolibarr InfoBrowser=Thông tin trình duyệt InfoOS=Thông tin về hệ điều hành @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Điều kiện là hiện tại %s YouUseBestDriver=Bạn sử dụng trình điều khiển %s, trình điều khiển tốt nhất hiện có. YouDoNotUseBestDriver=Bạn sử dụng trình điều khiển %s nhưng trình điều khiển %s được khuyến nghị. NbOfObjectIsLowerThanNoPb=Bạn chỉ có %s %s trong cơ sở dữ liệu. Điều này không yêu cầu bất kỳ tối ưu hóa cụ thể. +ComboListOptim=Combo list loading optimization SearchOptim=Tối ưu hóa tìm kiếm -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=Bạn có %s %s trong cơ sở dữ liệu và hằng số %s được đặt thành 1 trong Nhà - Cài đặt - Khác. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này là ổn cho bảo mật và hiệu suất. BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này được biết đến là một lựa chọn xấu cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi khuyên bạn nên sử dụng Firefox, Chrome, Opera hoặc Safari. PHPModuleLoaded=Thành phần PHP %s được tải @@ -1433,6 +1440,7 @@ MemberMainOptions=Lựa chọn chính AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên AdherentMailRequired=Yêu cầu email để tạo thành viên mới MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Khách truy cập có thể chọn từ các chế độ thanh toán có sẵn MEMBER_REMINDER_EMAIL=Cho phép nhắc nhở tự động qua email của các thuê bao đã hết hạn. Lưu ý: Mô-đun %s phải được bật và thiết lập chính xác để gửi lời nhắc. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Bật thông báo âm thanh AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Hiển thị đối tượng được liên kết vào chế độ xem chương trình nghị sự ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Lề phải trên PDF MAIN_PDF_MARGIN_TOP=Lề trên PDF MAIN_PDF_MARGIN_BOTTOM=Lề dưới PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Không có thiết lập cụ thể cần thiết cho mô-đun này. SetToYesIfGroupIsComputationOfOtherGroups=Đặt cái này thành Có nếu nhóm này là sự tính toán của các nhóm khác EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Nếu bạn muốn có text trong PDF của mình bằng 2 ngôn ngữ khác nhau trong cùng một tệp PDF được tạo, bạn phải đặt ở đây ngôn ngữ thứ hai này để PDF được tạo sẽ chứa 2 ngôn ngữ khác nhau trong cùng một trang, một ngôn ngữ được chọn khi tạo PDF và ngôn ngữ này ( chỉ có vài mẫu PDF hỗ trợ này). Giữ trống cho 1 ngôn ngữ trên mỗi PDF. FafaIconSocialNetworksDesc=Nhập vào đây mã của biểu tượng FontAwgie. Nếu bạn không biết FontAwgie là gì, bạn có thể sử dụng fa-address-book -FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật RssNote=Lưu ý: Mỗi nguồn cấp RSS cung cấp một tiện ích mà bạn phải kích hoạt để có sẵn trong bảng điều khiển JumpToBoxes=Chuyển tới Thiết lập --> Widgets MeasuringUnitTypeDesc=Sử dụng ở đây một giá trị như "kích thước", "diện tích", "khối lượng", "trọng lượng", "thời gian" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index c8e17edbe45..6f00d67b0a4 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -4,7 +4,7 @@ Actions=Sự kiện Agenda=Lịch làm việc TMenuAgenda=Chương trình nghị sự Agendas=Lịch làm việc -LocalAgenda=Lịch nội bộ +LocalAgenda=Default calendar ActionsOwnedBy=Tổ chức sự kiện thuộc sở hữu của ActionsOwnedByShort=Chủ sở hữu AffectedTo=Giao cho @@ -14,13 +14,13 @@ EventsNb=Số sự kiện ListOfActions=Danh sách các sự kiện EventReports=Báo cáo sự kiện Location=Địa phương -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Tất cả sự kiện MenuToDoActions=Tất cả sự kiện chưa xong MenuDoneActions=Tất cả sự kiện đã chấm dứt MenuToDoMyActions=Sự kiện chưa xong của tôi MenuDoneMyActions=Sự kiện đã chấm dứt của tôi -ListOfEvents=Danh sách sự kiện (lịch nội bộ) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Sự kiện báo cáo bởi ActionsToDoBy=Sự kiện được giao ActionsDoneBy=Sự kiện được thực hiện bởi @@ -38,6 +38,7 @@ ActionsEvents=Sự kiện mà Dolibarr sẽ tạo ra một hành động trong c EventRemindersByEmailNotEnabled=Lời nhắc sự kiện qua email không được bật vào thiết lập mô-đun %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Đã tạo bên thứ ba %s +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Đã xóa bên thứ ba %s ContractValidatedInDolibarr=Hợp đồng %s được xác thực CONTRACT_DELETEInDolibarr=Hợp đồng %s đã bị xóa @@ -87,6 +88,7 @@ OrderDeleted=Đã xóa đơn hàng InvoiceDeleted=Hóa đơn đã bị xóa DraftInvoiceDeleted=Hoá đơn dự thảo đã được xoá CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Sản phẩm %s được tạo PRODUCT_MODIFYInDolibarr=Sản phẩm %s được sửa đổi @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO đã tạo MRP_MO_DELETEInDolibarr=MO đã xóa MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Mẫu tài liệu cho sự kiện DateActionStart=Ngày bắt đầu @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint = %s để hạn chế đầu ra cho các hành AgendaUrlOptionsProject=project = __PROJECT_ID__ để hạn chế đầu ra cho các hành động được liên kết với dự án __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto để loại trừ các sự kiện tự động. AgendaUrlOptionsIncludeHolidays=includeholidays=1 bào gồm các ngày nghỉ sự kiện -AgendaShowBirthdayEvents=Hiển thị ngày sinh của các liên lạc +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Ẩn ngày sinh của các liên lạc Busy=Bận ExportDataset_event1=Danh sách các sự kiện chương trình nghị sự @@ -152,6 +155,7 @@ ActionType=Loại sự kiện DateActionBegin=Ngày bắt đầu sự kiện ConfirmCloneEvent=Bạn có chắc chắn muốn sao chép sự kiện %s ? RepeatEvent=Lặp lại sự kiện +OnceOnly=Once only EveryWeek=Mỗi tuần EveryMonth=Mỗi tháng DayOfMonth=Ngày trong tháng @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 1797521d9b3..22b8ae978e6 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Thanh toán vào ngày DateInvoice=Ngày hóa đơn DatePointOfTax=Điểm thuế NoInvoice=Không có hoá đơn +NoOpenInvoice=No open invoice ClassifyBill=Phân loại hóa đơn SupplierBillsToPay=Hóa đơn nhà cung cấp chưa thanh toán CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 7197ca2dbce..ebe9f02e17d 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN}được sử dụng để thêm số TakeposGroupSameProduct=Nhóm sản phẩm cùng dòng StartAParallelSale=Bắt đầu bán hàng mới SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Báo cáo tiền mặt MainPrinterToUse=Máy in chính để dùng @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index e55aee4b875..ee7a289c62e 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Doanh số hàng mua đã ra hoá đơn ReportPurchaseTurnoverCollected=Doanh số hàng mua đã tập hợp IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 3ea052d3289..401b1d5e1f7 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu StatusAtInstall=Trạng thái khi cài đặt mô-đun CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Vô hiệu hoá -CronTaskInactive=Công việc này bị vô hiệu hóa +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Tên tệp với lớp CronModuleHelp=Tên của thư mục mô-đun Dolibarr (cũng hoạt động với mô-đun Dolibarr bên ngoài).
Ví dụ: để gọi phương thức tìm nạp của đối tượng sản phẩm Dolibarr/htdocs/product/class/products.class.php, giá trị cho mô-đun là
product diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index eec57671b9e..6b10871a692 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Giá trị xấu cho tham số của bạn. Nói ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Đăng nhập% s đã tồn tại. ErrorGroupAlreadyExists=Nhóm% s đã tồn tại. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Ghi lại không tìm thấy. ErrorFailToCopyFile=Không thể sao chép tập tin '% s' vào '% s'. ErrorFailToCopyDir=Không thể sao chép thư mục ' %s ' vào ' %s '. @@ -117,7 +118,7 @@ ErrorCantReadFile=Không thể đọc tập tin '% s' ErrorCantReadDir=Không thể đọc thư mục '% s' ErrorBadLoginPassword=Bad giá trị để đăng nhập hoặc mật khẩu ErrorLoginDisabled=Tài khoản của bạn đã bị vô hiệu -ErrorFailedToRunExternalCommand=Không thể chạy lệnh bên ngoài. Kiểm tra xem nó có sẵn và Runnable bởi máy chủ PHP của bạn. Nếu PHP Safe Mode được kích hoạt, kiểm tra lệnh đó là bên trong một thư mục được xác định bởi tham số safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Không thể thay đổi mật khẩu ErrorLoginDoesNotExists=Người sử dụng có đăng nhập% s không thể được tìm thấy. ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy bỏ. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang index 13b14f0c1e5..2732b9eda3b 100644 --- a/htdocs/langs/vi_VN/eventorganization.lang +++ b/htdocs/langs/vi_VN/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Loại sự kiện + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang index cbac0b87e6e..6ea66b614d0 100644 --- a/htdocs/langs/vi_VN/hrm.lang +++ b/htdocs/langs/vi_VN/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Bạn có chắc chắn muốn xóa cơ sở này? OpenEtablishment=Mở cơ sở CloseEtablishment=Đóng cơ sở # Dictionary -DictionaryPublicHolidays=HRM - Ngày lễ +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Danh sách phòng/ban DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/vi_VN/knowledgemanagement.lang b/htdocs/langs/vi_VN/knowledgemanagement.lang index 0de9c4ff2c6..c6893b41233 100644 --- a/htdocs/langs/vi_VN/knowledgemanagement.lang +++ b/htdocs/langs/vi_VN/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index c9dd762ef9f..f1299789e8e 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Ả Rập Language_ar_EG=Ả Rập (Ai Cập) Language_ar_SA=Ả Rập +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Tiếng Bengal Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Hà Lan Language_pl_PL=Ba Lan Language_pt_BR=Bồ Đào Nha (Brazil) Language_pt_PT=Bồ Đào Nha +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumani Language_ru_RU=Nga Language_ru_UA=Nga (Ukraine) diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index d6b2960b446..e59f3484fde 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Xu bổ sung VATRate=Thuế suất +RateOfTaxN=Rate of tax %s VATCode=Mã thuế suất VATNPR=Thuế suất NPR DefaultTaxRate=Thuế suất mặc định @@ -729,6 +730,7 @@ MenuMembers=Thành viên MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Giới hạn của Dolibarr (Thực đơn Nhà-Thiết lập-Bảo mật): %s Kb, giới hạn của PHP: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Ngôn ngữ hiện tại CurrentTheme=Theme hiện tại @@ -1072,6 +1074,7 @@ ValidFrom=Có hiệu lực từ ValidUntil=Có hiệu lực đến NoRecordedUsers=Không có người dùng ToClose=Để đóng +ToRefuse=To refuse ToProcess=Để xử lý ToApprove=Phê duyệt GlobalOpenedElemView=Xem toàn cục @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index c2df22f839f..d1e6790968a 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Gửi lời nhắc qua email cho các thành MembershipPaid=Tư cách thành viên đã trả tiền cho kỳ hiện tại (cho đến khi %s) YouMayFindYourInvoiceInThisEmail=Bạn có thể tìm thấy hóa đơn của bạn được đính kèm với email này XMembersClosed=%s (các) thành viên đã đóng +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 6a1addc2a0d..905b86c8472 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Chuyển mã ASCII sang HTML AsciiToPdfConverter=Chuyển ASCII sang PDF TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang index 1133ac46a0b..f708bed87af 100644 --- a/htdocs/langs/vi_VN/mrp.lang +++ b/htdocs/langs/vi_VN/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Hóa đơn của vật liệu LatestBOMModified=Hóa đơn vật liệu được sửa đổi mới nhất %s LatestMOModified=Đơn đặt hàng sản xuất được sửa đổi mới nhất %s Bom=Hóa đơn của vật liệu -BillOfMaterials=Hóa đơn vật liệu +BillOfMaterials=Bill of Materials BOMsSetup=Thiết lập mô-đun BOM ListOfBOMs=Danh sách hóa đơn vật liệu - BOM ListOfManufacturingOrders=Danh sách các đơn đặt hàng sản xuất -NewBOM=Thêm Hóa đơn vật liệu -ProductBOMHelp=Sản phẩm để tạo với BOM này.
Lưu ý: Các sản phẩm có thuộc tính 'Bản chất của sản phẩm' = 'Vật liệu' không hiển thị trong danh sách này. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=Mẫu đánh số BOM BOMsModelModule=Mẫu tài liệu BOM MOsNumberingModules=Mẫu đánh số MO @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Văn bản tủy ý trên tài liệu của BOM WatermarkOnDraftBOMs=Hình mờ trên dự thảo BOM FreeLegalTextOnMOs=Văn bản tủy ý trên tài liệu của MO WatermarkOnDraftMOs=Hình mờ trên dự thảo MO -ConfirmCloneBillOfMaterials=Bạn có chắc chắn muốn sao chép hóa đơn vật liệu %s? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Bạn có chắc chắn muốn sao chép Đơn hàng sản xuất %s không? ManufacturingEfficiency=Hiệu quả sản xuất ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Giá trị 0,95 có nghĩa là trung bình mất 5%% trong quá ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Xóa hóa đơn vật liệu DeleteMo=Xóa đơn hàng sản xuất -ConfirmDeleteBillOfMaterials=Bạn có chắc chắn muốn xóa Hóa đơn vật liệu này không? -ConfirmDeleteMo=Bạn có chắc chắn muốn xóa Hóa đơn vật liệu này không? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Đơn đặt hàng sản xuất NewMO=Thêm Đơn hàng sản xuất QtyToProduce=Số lượng để sản xuất @@ -39,7 +39,7 @@ DateStartPlannedMo=Ngày bắt đầu kế hoạch DateEndPlannedMo=Ngày kết thúc dự kiến KeepEmptyForAsap=Trống có nghĩa là 'càng sớm càng tốt' EstimatedDuration=Thời gian dự tính -EstimatedDurationDesc=Thời gian dự kiến để sản xuất sản phẩm này bằng BOM này +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Bạn có chắc chắn muốn xác nhận BOM với tham chiếu %s (bạn sẽ có thể sử dụng nó để xây dựng Đơn hàng sản xuất mới) ConfirmCloseBom=Bạn có chắc chắn muốn hủy BOM này (bạn sẽ không thể sử dụng nó để xây dựng Đơn đặt hàng sản xuất mới nữa)? ConfirmReopenBom=Bạn có chắc chắn muốn mở lại BOM này (bạn sẽ có thể sử dụng nó để xây dựng Đơn đặt hàng sản xuất mới) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Tiêu thụ và sản xuất tất cả Manufactured=Được sản xuất TheProductXIsAlreadyTheProductToProduce=Các sản phẩm để thêm đã là sản phẩm để sản xuất. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Bạn có chắc chắn muốn xác nhận Đơn hàng sản xuất này không? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Xóa NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 8cfeed65329..39bace9ec46 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -11,6 +11,7 @@ OrderDate=Ngày đặt hàng OrderDateShort=Ngày đặt hàng OrderToProcess=Đơn hàng xử lý NewOrder=Đơn hàng mới +NewSupplierOrderShort=Đơn hàng mới NewOrderSupplier=Đơn đặt hàng mua mới ToOrder=Tạo đơn hàng MakeOrder=Tạo đơn hàng @@ -73,6 +74,7 @@ DeleteOrder=Xóa đơn hàng CancelOrder=Hủy đơn hàng OrderReopened= Đơn hàng %s được mở lại AddOrder=Tạo đơn hàng +AddSupplierOrderShort=Tạo đơn hàng AddPurchaseOrder=Tạo đơn hàng mua AddToDraftOrders=Thêm vào đơn hàng dự thảo ShowOrder=Hiển thị đơn hàng diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 0a96b0891f0..40d5904d04b 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=Người sử dụng đăng nhập người đóng FileWasRemoved=Tập tin% s đã được gỡ bỏ DirWasRemoved=Thư mục% s đã được gỡ bỏ FeatureNotYetAvailable=Tính năng chưa có trong phiên bản hiện tại +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Các tính năng được hỗ trợ Width=Chiều rộng Height=Chiều cao @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Liên hệ / địa chỉ được tạo bởi tr ProjectCreatedByEmailCollector=Dự án được tạo bởi trình thu thập email từ email MSGID %s TicketCreatedByEmailCollector=Vé được tạo bởi trình thu thập email từ email MSGID %s OpeningHoursFormatDesc=Sử dụng một - để tách giờ mở và đóng cửa.
Sử dụng một khoảng trắng để nhập các phạm vi khác nhau.
Ví dụ: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Khu vực xuất khẩu diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang index 0a690c176b4..5fec8be4894 100644 --- a/htdocs/langs/vi_VN/partnership.lang +++ b/htdocs/langs/vi_VN/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Ngày bắt đầu DatePartnershipEnd=Ngày kết thúc +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Dự thảo -PartnershipAccepted = Đã được chấp nhận -PartnershipRefused = Bị từ chối -PartnershipCanceled = Đã hủy - +PartnershipDraft=Dự thảo +PartnershipAccepted=Đã được chấp nhận +PartnershipRefused=Bị từ chối +PartnershipCanceled=Đã hủy PartnershipManagedFor=Partners are diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 664b919a209..8d7e76e7b7c 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Sử dụng số lô / số sê-ri ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index de924f3ac3a..c0d647c8ee7 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Hành động chỉ có hiệu lực trên b ProductsPricePerCustomer=Giá sản phẩm mỗi khách hàng ProductSupplierExtraFields=Thuộc tính bổ sung (Giá Nhà cung cấp) DeleteLinkedProduct=Xóa sản phẩm con được liên kết với sự kết hợp +PMPValue=Giá bình quân gia quyền +PMPValueShort=WAP diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 5736bb007fe..c0282207a0e 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Hoá đơn dự thảo sử dụng NewInvoice=Hóa đơn mới OneLinePerTask=Dòng dòng một công việc OneLinePerPeriod=Một dòng cho một khoảng thời gian +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Tham chiếu công việc cấp cha ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/vi_VN/receptions.lang b/htdocs/langs/vi_VN/receptions.lang index 6deb00337fe..43e74be8acf 100644 --- a/htdocs/langs/vi_VN/receptions.lang +++ b/htdocs/langs/vi_VN/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Trước tiên, bạn phải xác nhận đơn ReceptionsNumberingModules=Mô-đun đánh số cho tiếp nhận ReceptionsReceiptModel=Mẫu tài liệu cho tiếp nhận NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 6ca53c6ae44..03a000c78d7 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Giá mua đơn vị StockTooLow=Tồn kho quá thấp StockLowerThanLimit=Tồn kho thấp hơn giới hạn cảnh báo (%s) EnhancedValue=Giá trị -PMPValue=Giá bình quân gia quyền -PMPValueShort=WAP EnhancedValueOfWarehouses=Giá trị kho UserWarehouseAutoCreate=Tự động tạo người dùng kho khi tạo người dùng AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho tối thiểu và mong muốn trên mỗi cặp (sản phẩm - kho) ngoài giá trị cho tồn kho tối thiểu và mong muốn trên mỗi sản phẩm @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Mở lại -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index dad560fa10f..eb59437398d 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Vé sửa đổi mới nhất BoxLastModifiedTicketDescription=Vé sửa đổi mới nhất %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Không có vé sửa đổi gần đây -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 6d6fdd5baa6..8a549782450 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出 -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=导出日常报表草稿 Modelcsv=导出型号 Selectmodelcsv=请选择一个导出模板 diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 0ddf580c5f6..be986a707fe 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -221,8 +221,8 @@ NotCompatible=此模块似乎与您的Dolibarr %s（Min %s - Max %s）不兼 CompatibleAfterUpdate=此模块需要更新Dolibarr %s（Min %s - Max %s）。 SeeInMarkerPlace=在市场上看到 SeeSetupOfModule=参见模块设置 %s +SetOptionTo=Set option %s to %s Updated=已更新 -Nouveauté=新颖 AchatTelechargement=购买/下载 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场 @@ -399,6 +399,7 @@ SecurityToken=保护URL链接的密钥 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF格式 PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=销售税/增值税规则 @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=联系人/订阅 Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=条码 -Module55Desc=条码管理 +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=创建/变更折扣 Permission403=确认折扣 Permission404=删除折扣 Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=导出工资 Permission520=读取贷款 Permission522=创建/变更贷款 @@ -965,6 +966,8 @@ Permission23003=删除排定任务 Permission23004=执行排定任务 Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=读取交易 Permission50202=导入交易 Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=社交网络 DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=费用报告 - 运输类别 DictionaryExpenseTaxRange=费用报告 - 按运输类别排列 DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=设置已经成功保存 SetupNotSaved=安装程序未保存 @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=安全稽核 +Audit=Security events InfoDolibarr=关于Dolibarr InfoBrowser=关于浏览器 InfoOS=关于OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=当前条件为 %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=搜索优化 -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=主要选项 AdherentLoginRequired= 管理人员登陆 AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用 +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=启用声音通知 AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=将链接对象显示在议程视图中 ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=PDF的右边距 MAIN_PDF_MARGIN_TOP=PDF的上边距 MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 0537baf6b02..ca2be71a2ef 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -4,7 +4,7 @@ Actions=事件 Agenda=待办事项 TMenuAgenda=待办事项 Agendas=待办事项 -LocalAgenda=内部日历 +LocalAgenda=Default calendar ActionsOwnedBy=按用户活动 ActionsOwnedByShort=用户 AffectedTo=分配给 @@ -14,13 +14,13 @@ EventsNb=事件数 ListOfActions=事件列表 EventReports=活动报告 Location=位置 -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=全天事件 MenuToDoActions=所有未完成的事件 MenuDoneActions=所有终止事件 MenuToDoMyActions=我的未完成事件 MenuDoneMyActions=我的已经终结的事件 -ListOfEvents=事件列表(内部日历) +ListOfEvents=List of events (default calendar) ActionsAskedBy=记录操作 ActionsToDoBy=事件分配给 ActionsDoneBy=做的动作 @@ -38,6 +38,7 @@ ActionsEvents=Dolibarr将为其自动创建一个动作的事件 EventRemindersByEmailNotEnabled=通过电子邮件发送的事件提醒未启用到%s模块设置中。 ##### Agenda event labels ##### NewCompanyToDolibarr=合作方 %s 已创建 +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=联系人 %s 已验证 CONTRACT_DELETEInDolibarr=合同%s已删除 @@ -87,6 +88,7 @@ OrderDeleted=订单已删除 InvoiceDeleted=发票已删除 DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=产品%s已创建 PRODUCT_MODIFYInDolibarr=产品%s改装 @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=事件的文档模板 DateActionStart=开始日期 @@ -130,7 +133,7 @@ AgendaUrlOptions4= logint = %s将输出限制为分配给用户 %s project = __ PROJECT_ID __将输出限制为链接到项目 __ PROJECT_ID __的操作。 AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto 排除自动事件。 AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=显示联系人生日 +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=隐藏联系人生日 Busy=忙碌 ExportDataset_event1=待办事项事件列表 @@ -152,6 +155,7 @@ ActionType=活动类型 DateActionBegin=活动开始日期 ConfirmCloneEvent=您确定要克隆事件 %s 吗？ RepeatEvent=重复事件 +OnceOnly=Once only EveryWeek=每周 EveryMonth=每月 DayOfMonth=每月天数 @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 270e7c8f78a..15f621ad140 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=付款到期 DateInvoice=发票日期 DatePointOfTax=税点 NoInvoice=没有发票 +NoOpenInvoice=No open invoice ClassifyBill=分类发票 SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=未付款顾客发票 @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 3d9202d5443..a3f2b9b5b87 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index ddafa9046fd..f30ade1ef86 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 63b93692f0e..d14d20202fa 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=结束日期不能早过开始日期啊，时光不能倒 StatusAtInstall=模块安装时的状态 CronStatusActiveBtn=Schedule CronStatusInactiveBtn=禁用 -CronTaskInactive=这个工作已失效 +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=带有类的文件名 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index f3840ee22b4..8938226cf7c 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=参数值不正确。它通常在缺少翻译时 ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=登陆%s已经存在。 ErrorGroupAlreadyExists=组%s已经存在。 +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=记录没有找到。 ErrorFailToCopyFile=无法复制文件'%s'成'%s'。 ErrorFailToCopyDir=无法将目录“ %s ”复制到“ %s ”中。 @@ -117,7 +118,7 @@ ErrorCantReadFile=无法读取档案'%s' ErrorCantReadDir=无法读取目录'%s' ErrorBadLoginPassword=帐号密码不正确 ErrorLoginDisabled=您的帐户已被禁用 -ErrorFailedToRunExternalCommand=无法运行外部命令。检查它是可用和可运行在PHP的服务器。如果PHP 安全模式被激活，请检查命令safe_mode_exec_dir之内，是由参数定义一个目录。 +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=无法更改密码 ErrorLoginDoesNotExists=登陆账号 %s 有误——系统中没有这个账户. ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang index 90ded2ddd49..783f3173661 100644 --- a/htdocs/langs/zh_CN/eventorganization.lang +++ b/htdocs/langs/zh_CN/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = 活动类型 + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang index bb00a894f4c..30fea256e29 100644 --- a/htdocs/langs/zh_CN/hrm.lang +++ b/htdocs/langs/zh_CN/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=打开机构 CloseEtablishment=关闭机构 # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - 部门列表 DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/zh_CN/knowledgemanagement.lang b/htdocs/langs/zh_CN/knowledgemanagement.lang index bd0b2f939c5..c34af640995 100644 --- a/htdocs/langs/zh_CN/knowledgemanagement.lang +++ b/htdocs/langs/zh_CN/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 40a45ccfaec..c76f9240de0 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=阿拉伯语 Language_ar_EG=阿拉伯语（埃及） Language_ar_SA=阿拉伯语 +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=波兰语 Language_pt_BR=葡萄牙语（巴西） Language_pt_PT=葡萄牙 +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=罗马尼亚 Language_ru_RU=俄 Language_ru_UA=俄语（乌克兰） diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 458863d28bc..f41cc602ff4 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -180,7 +180,7 @@ SaveAndNew=Save and new TestConnection=测试连接 ToClone=复制 ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose data you want to clone: +ConfirmClone=Choose the data you want to clone: NoCloneOptionsSpecified=未定义可复制数据 Of=的 Go=下一步 @@ -246,7 +246,7 @@ DefaultModel=默认文档模板 Action=事件 About=关于 Number=数字 -NumberByMonth=按月份数 +NumberByMonth=Total reports by month AmountByMonth=每月金额 Numero=数字 Limit=限制 @@ -341,8 +341,8 @@ KiloBytes=KB MegaBytes=MB GigaBytes=GB TeraBytes=TB -UserAuthor=创建的用户 -UserModif=更新的用户 +UserAuthor=Ceated by +UserModif=Updated by b=b. Kb=Kb Mb=兆 @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=增值税率 +RateOfTaxN=Rate of tax %s VATCode=税率代码 VATNPR=税率NPR DefaultTaxRate=默认税率 @@ -503,9 +504,11 @@ By=由 From=从 FromDate=从 FromLocation=从 -at=at to=至 To=至 +ToDate=至 +ToLocation=至 +at=at and=和 or=或 Other=其他 @@ -727,6 +730,7 @@ MenuMembers=会员 MenuAgendaGoogle=谷歌议程 MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=当前语言 CurrentTheme=当前主题样式 @@ -843,7 +847,7 @@ XMoreLines=%s 明细(s) 隐藏 ShowMoreLines=显示更多/更少的行 PublicUrl=公开网址 AddBox=添加信息框 -SelectElementAndClick=选择一个元素，然后单击%s +SelectElementAndClick=Select an element and click on %s PrintFile=打印文件 %s ShowTransaction=在银行帐户条目 ShowIntervention=显示干预 @@ -854,8 +858,8 @@ Denied=否认 ListOf=列表%s ListOfTemplates=模板列表 Gender=性别 -Genderman=男人 -Genderwoman=女人 +Genderman=Male +Genderwoman=Female Genderother=其他 ViewList=列表视图 ViewGantt=Gantt view @@ -1070,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=待处理 ToApprove=To approve GlobalOpenedElemView=Global view @@ -1124,8 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 2c4186f315b..9b1593a67a6 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index e9af897fbef..a095d3efaaf 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang index ec999a473a4..86170bd9d91 100644 --- a/htdocs/langs/zh_CN/mrp.lang +++ b/htdocs/langs/zh_CN/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=删除 NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 16f4506f62f..a8fc4ffbf35 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -11,6 +11,7 @@ OrderDate=订购日期 OrderDateShort=订单日期 OrderToProcess=待处理订单 NewOrder=新订单 +NewSupplierOrderShort=新订单 NewOrderSupplier=New Purchase Order ToOrder=订单填写 MakeOrder=订单填写 @@ -73,6 +74,7 @@ DeleteOrder=删除订单 CancelOrder=取消订单 OrderReopened= Order %s re-open AddOrder=创建订单 +AddSupplierOrderShort=创建订单 AddPurchaseOrder=Create purchase order AddToDraftOrders=添加订单草稿 ShowOrder=显示订单 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index e62ec686b2c..da40db325fc 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=关闭的登陆账户 FileWasRemoved=档案%s被删除 DirWasRemoved=目录%s被删除 FeatureNotYetAvailable=在当前版本中还没有可用的功能 +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=支持的功能 Width=宽 Height=高 @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=导出区 diff --git a/htdocs/langs/zh_CN/partnership.lang b/htdocs/langs/zh_CN/partnership.lang index 7c93d028f53..c6e60620deb 100644 --- a/htdocs/langs/zh_CN/partnership.lang +++ b/htdocs/langs/zh_CN/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=开始日期 DatePartnershipEnd=结束日期 +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = 草稿 -PartnershipAccepted = 接受 -PartnershipRefused = 已被拒绝 -PartnershipCanceled = 已取消 - +PartnershipDraft=草稿 +PartnershipAccepted=接受 +PartnershipRefused=已被拒绝 +PartnershipCanceled=已取消 PartnershipManagedFor=Partners are diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 1fbb1699543..2f2ebf5f722 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=使用批号/序列号 ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 4e7397d4a13..1ae64001f22 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=加权平均价格 +PMPValueShort=的WAP diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 4589082f6b9..42f1c27b628 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=新建发票 OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/zh_CN/receptions.lang b/htdocs/langs/zh_CN/receptions.lang index f4729171019..270d6afc2f2 100644 --- a/htdocs/langs/zh_CN/receptions.lang +++ b/htdocs/langs/zh_CN/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index a9af10ccd53..e57e352e059 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=采购单价 StockTooLow=库存过低 StockLowerThanLimit=库存低于警戒限额（%s） EnhancedValue=值 -PMPValue=加权平均价格 -PMPValueShort=的WAP EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建用户时自动创建用户仓库 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=重新打开 -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index 9546af9bd17..c203431c156 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=最新修改的票据 BoxLastModifiedTicketDescription=最新%s改装票据 BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=没有最近修改的票据 -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang index 354cddb62c2..27be673dd9c 100644 --- a/htdocs/langs/zh_HK/accountancy.lang +++ b/htdocs/langs/zh_HK/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang index fb4513a09b4..be9aca94599 100644 --- a/htdocs/langs/zh_HK/admin.lang +++ b/htdocs/langs/zh_HK/admin.lang @@ -221,8 +221,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s Updated=Updated -Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -399,6 +399,7 @@ SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=Rules for address section HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -561,7 +562,7 @@ Module53Desc=Management of Services Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=Barcode or QR code management Module56Name=Payment by credit transfer Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -848,10 +849,10 @@ Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=Export salaries Permission520=Read Loans Permission522=Create/modify loans @@ -965,6 +966,8 @@ Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job Permission50101=Use Point of Sale (SimplePOS) Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines Permission50201=Read transactions Permission50202=Import transactions Permission50330=Read objects of Zapier @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks DictionaryProspectStatus=Prospect status for companies DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Types of leave +DictionaryHolidayTypes=Leave - Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=Type of unit SetupSaved=Setup saved SetupNotSaved=Setup not saved @@ -1187,7 +1191,7 @@ SetupDescription4=%s -> %s

This software is a suite of m SetupDescription5=Other Setup menu entries manage optional parameters. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1319,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded @@ -1433,6 +1440,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=Email required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/zh_HK/agenda.lang b/htdocs/langs/zh_HK/agenda.lang index 09d82139a49..a1183841b00 100644 --- a/htdocs/langs/zh_HK/agenda.lang +++ b/htdocs/langs/zh_HK/agenda.lang @@ -4,7 +4,7 @@ Actions=Events Agenda=Agenda TMenuAgenda=Agenda Agendas=Agendas -LocalAgenda=Internal calendar +LocalAgenda=Default calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner AffectedTo=Assigned to @@ -14,13 +14,13 @@ EventsNb=Number of events ListOfActions=List of events EventReports=Event reports Location=Location -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Event on all day(s) MenuToDoActions=All incomplete events MenuDoneActions=All terminated events MenuToDoMyActions=My incomplete events MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) +ListOfEvents=List of events (default calendar) ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by @@ -38,6 +38,7 @@ ActionsEvents=Events for which Dolibarr will create an action in agenda automati EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=Third party %s deleted ContractValidatedInDolibarr=Contract %s validated CONTRACT_DELETEInDolibarr=Contract %s deleted @@ -87,6 +88,7 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status MRP_MO_PRODUCEDInDolibarr=MO produced MRP_MO_DELETEInDolibarr=MO deleted MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy ExportDataset_event1=List of agenda events @@ -152,6 +155,7 @@ ActionType=Event type DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event +OnceOnly=Once only EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month @@ -165,4 +169,4 @@ TimeType=Duration type ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang index c55f483873b..7b8c997d2e6 100644 --- a/htdocs/langs/zh_HK/bills.lang +++ b/htdocs/langs/zh_HK/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice +NoOpenInvoice=No open invoice ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang index 240503842f3..aea1f02f834 100644 --- a/htdocs/langs/zh_HK/cashdesk.lang +++ b/htdocs/langs/zh_HK/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal numb TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=Close cash desk control CashReport=Cash report MainPrinterToUse=Main printer to use @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang index 7cae82e6ac7..8329346c163 100644 --- a/htdocs/langs/zh_HK/compta.lang +++ b/htdocs/langs/zh_HK/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/zh_HK/cron.lang b/htdocs/langs/zh_HK/cron.lang index 2ebdda1e685..4fd2220dea6 100644 --- a/htdocs/langs/zh_HK/cron.lang +++ b/htdocs/langs/zh_HK/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled +CronTaskInactive=This job is disabled (not scheduled) CronId=Id CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang index 9b14b5ad1d2..670f8c7a6bc 100644 --- a/htdocs/langs/zh_HK/errors.lang +++ b/htdocs/langs/zh_HK/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang index 75b798fbc3a..335c257b224 100644 --- a/htdocs/langs/zh_HK/eventorganization.lang +++ b/htdocs/langs/zh_HK/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/zh_HK/hrm.lang b/htdocs/langs/zh_HK/hrm.lang index 3b8f137e103..da098e10bdb 100644 --- a/htdocs/langs/zh_HK/hrm.lang +++ b/htdocs/langs/zh_HK/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Job positions # Module diff --git a/htdocs/langs/zh_HK/knowledgemanagement.lang b/htdocs/langs/zh_HK/knowledgemanagement.lang index 269007e60f8..68f5cced76c 100644 --- a/htdocs/langs/zh_HK/knowledgemanagement.lang +++ b/htdocs/langs/zh_HK/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/zh_HK/languages.lang b/htdocs/langs/zh_HK/languages.lang index ba187326705..da8ad5376a1 100644 --- a/htdocs/langs/zh_HK/languages.lang +++ b/htdocs/langs/zh_HK/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -84,6 +85,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang index 13793aad13f..863b94af564 100644 --- a/htdocs/langs/zh_HK/main.lang +++ b/htdocs/langs/zh_HK/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Additionnal cents VATRate=Tax Rate +RateOfTaxN=Rate of tax %s VATCode=Tax Rate code VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate @@ -729,6 +730,7 @@ MenuMembers=Members MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=Current language CurrentTheme=Current theme @@ -1072,6 +1074,7 @@ ValidFrom=Valid from ValidUntil=Valid until NoRecordedUsers=No users ToClose=To close +ToRefuse=To refuse ToProcess=To process ToApprove=To approve GlobalOpenedElemView=Global view @@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines OnHold=On hold Civility=Civility AffectTag=Affect Tag +CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang index 042b85598c0..d8b9c2f59f3 100644 --- a/htdocs/langs/zh_HK/members.lang +++ b/htdocs/langs/zh_HK/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang index 9fdaa1a533a..23a098be2e5 100644 --- a/htdocs/langs/zh_HK/modulebuilder.lang +++ b/htdocs/langs/zh_HK/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/zh_HK/mrp.lang b/htdocs/langs/zh_HK/mrp.lang index ec999a473a4..2414a92cefb 100644 --- a/htdocs/langs/zh_HK/mrp.lang +++ b/htdocs/langs/zh_HK/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=Bills of material LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material -BillOfMaterials=Bill of Material +BillOfMaterials=Bill of Materials BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates MOsNumberingModules=MO numbering templates @@ -22,7 +22,7 @@ FreeLegalTextOnBOMs=Free text on document of BOM WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? ManufacturingEfficiency=Manufacturing efficiency ConsumptionEfficiency=Consumption efficiency @@ -30,8 +30,8 @@ ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the produc ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? MenuMRP=Manufacturing Orders NewMO=New Manufacturing Order QtyToProduce=Qty to produce @@ -39,7 +39,7 @@ DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) @@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume ProductsToConsume=Products to consume ProductsToProduce=Products to produce @@ -83,15 +84,13 @@ Workstations=Workstations WorkstationsDescription=Workstations management WorkstationSetup = Workstations setup WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page WorkstationList=Workstation list WorkstationCreate=Add new workstation ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? EnableAWorkstation=Enable a workstation ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer +DeleteWorkstation=Delete NbOperatorsRequired=Number of operators required THMOperatorEstimated=Estimated operator THM THMMachineEstimated=Estimated machine THM diff --git a/htdocs/langs/zh_HK/orders.lang b/htdocs/langs/zh_HK/orders.lang index 87d196eb22f..5dab5b99bf1 100644 --- a/htdocs/langs/zh_HK/orders.lang +++ b/htdocs/langs/zh_HK/orders.lang @@ -11,6 +11,7 @@ OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order +NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order @@ -73,6 +74,7 @@ DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order +AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=Show order diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang index 95297a98859..bb35099ab82 100644 --- a/htdocs/langs/zh_HK/other.lang +++ b/htdocs/langs/zh_HK/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=Supported features Width=Width Height=Height @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=Exports area diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang index 09059995a8d..2fb10e8159e 100644 --- a/htdocs/langs/zh_HK/partnership.lang +++ b/htdocs/langs/zh_HK/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Start date DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = Draft -PartnershipAccepted = Accepted -PartnershipRefused = Refused -PartnershipCanceled = Canceled - +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled PartnershipManagedFor=Partners are diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang index ad2db658e2e..450d0285819 100644 --- a/htdocs/langs/zh_HK/productbatch.lang +++ b/htdocs/langs/zh_HK/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang index 0875be0dc07..9638dfe5a25 100644 --- a/htdocs/langs/zh_HK/products.lang +++ b/htdocs/langs/zh_HK/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang index 79c974f6e24..6c96fadb5c1 100644 --- a/htdocs/langs/zh_HK/projects.lang +++ b/htdocs/langs/zh_HK/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=Draft invoice to use NewInvoice=New invoice OneLinePerTask=One line per task OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/zh_HK/receptions.lang b/htdocs/langs/zh_HK/receptions.lang index 760ff884fa0..338602e722e 100644 --- a/htdocs/langs/zh_HK/receptions.lang +++ b/htdocs/langs/zh_HK/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch - +ReceptionExist=A reception exists diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index 9ec523427b1..d39791932a3 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang index df73daf4a0d..1da32a5a99e 100644 --- a/htdocs/langs/zh_HK/ticket.lang +++ b/htdocs/langs/zh_HK/ticket.lang @@ -304,7 +304,7 @@ BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Number of open tickets by type +BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity BoxNoTicketSeverity=No tickets opened BoxTicketLastXDays=Number of new tickets by days the last %s days diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index b7e0039de20..16603c5910a 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=合作方會計帳戶的長度（如果在此處將 ACCOUNTING_MANAGE_ZERO=允許在會計帳戶末尾管理不同數量的零。一些國家（例如瑞士）需要。如果設置為off（默認），則可以設置以下兩個參數來要求應用程序添加虛擬零。 BANK_DISABLE_DIRECT_INPUT=停用銀行帳戶中直接記錄交易 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日記帳上啟用草稿匯出 -ACCOUNTANCY_COMBO_FOR_AUX=為子公司帳戶啟用組合列表（如果您有很多合作方，可能會很慢） +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default @@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=匯出日記帳草稿 Modelcsv=匯出模式 Selectmodelcsv=選擇匯出模型 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index f8ad1094586..d7d1e9d7cf5 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -63,8 +63,8 @@ IfModuleEnabled=註：若模組%s啓用時，「是的」有效。 RemoveLock=如果存在%s檔案,刪除/重新命名文件以允許使用更新/安裝工具。 RestoreLock=還原檔案唯讀權限檔案%s ，以禁止使用更新/安裝工具。 SecuritySetup=安全設定 -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP 設定 +OSSetup=OS 設定 SecurityFilesDesc=在此定義上傳檔案相關的安全設定。 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本 @@ -157,7 +157,7 @@ SystemToolsAreaDesc=此區域提供管理功能。使用選單選擇所需的功 Purge=清除 PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或%s目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=刪除所有日誌與暫存檔案（沒有丟失資料的風險）。 參數可以是“tempfilesold”、“logfiles”或兩者“tempfilesold+logfiles”。 注意：只有在 24 小時之前所建立的臨時目錄，才會刪除臨時文件。 PurgeDeleteTemporaryFilesShort=刪除紀錄和暫存檔案 PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： %s 。
這將刪除所有與元件（合作方，發票等）相關的所有產生文件，上傳到ECM模組中的檔案，資料庫備份轉存和臨時文件。 PurgeRunNow=立即清除 @@ -221,8 +221,8 @@ NotCompatible=此模組似乎不相容您 Dolibarr %s (適用最低版本 %s - CompatibleAfterUpdate=此模組需要升級您的 Dolibarr %s (最低版本%s -最高版本 %s)。 SeeInMarkerPlace=在市場可以看到 SeeSetupOfModule=請參閱模組%s的設定 +SetOptionTo=Set option %s to %s Updated=升級 -Nouveauté=新奇 AchatTelechargement=購買 / 下載 GoModuleSetupArea=要部署/安裝新模組，請前往模組設定區域： %s 。 DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集 @@ -235,7 +235,7 @@ BoxesAvailable=可用小工具 BoxesActivated=小工具已啟用 ActivateOn=啟用 ActiveOn=已啟用 -ActivatableOn=Activatable on +ActivatableOn=可啟用在 SourceFile=來源檔案 AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是停用時可用 Required=必須 @@ -351,7 +351,7 @@ LastActivationAuthor=最新啟動的作者 LastActivationIP=最新啟動的 IP UpdateServerOffline=離線更新伺服器 WithCounter=管理計數器 -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用以下標籤：
{000000}對應一個數字，該數字將在每個%s上遞增。輸入與計數器所需長度一樣多的零。計數器將從左側的零開始補全，以便具有與遮罩一樣多的零。
{000000+000}與上一個相同，但是從第一個%s開始應用與+號右邊的數字相對應的偏移量。
{000000 @ x}與上一個相同，但是當到達月份x時，計數器會重置為零（x在1到12之間，或者為0以使用您配置中定義的會計年度的前幾個月，或者為99每月重置為零）。如果使用此選項並且x為2或更高，則還需要序列{yy} {mm}或{yyyy} {mm}。
{dd}天（01到31）。
{mm}月（01到12）。
{yy} ， {yyyy}或{y}年超過2、4或1個數字。
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes3=遮罩中的所有其他字元將保持不變。
不允許使用空格。
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
@@ -399,6 +399,7 @@ SecurityToken=安全的網址的金鑰 NoSmsEngine=沒有可用的簡訊發送管理器.由於依賴於外部供應商,所以預設發布版本未安裝簡訊發送管理器，但是您可以在%s上找到它們。 PDF=PDF格式 PDFDesc=生成PDF 的全域選項 +PDFOtherDesc=PDF Option specific to some modules PDFAddressForging=規則給地址的部分 HideAnyVATInformationOnPDF=隱藏與銷售稅/營業稅相關的所有訊息 PDFRulesForSalesTax=銷售稅 / 營業稅規則 @@ -561,7 +562,7 @@ Module53Desc=服務管理 Module54Name=合約/訂閱 Module54Desc=合約管理（服務或定期訂閱） Module55Name=條碼 -Module55Desc=條碼管理 +Module55Desc=Barcode or QR code management Module56Name=信用轉帳付款 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=銀行直接轉帳付款 @@ -848,10 +849,10 @@ Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 Permission430=使用除錯欄 -Permission511=讀取薪資支付（您和您的下屬） -Permission512=建立/修改薪水支付 -Permission514=刪除薪水支付 -Permission517=讀取每個人的薪資支付 +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody Permission519=匯出薪水 Permission520=讀取借款 Permission522=建立/修改借款 @@ -965,6 +966,8 @@ Permission23003=刪除預定工作 Permission23004=執行預定工作 Permission50101=使用銷售點（SimplePOS） Permission50151=使用銷售點（TakePOS） +Permission50152=編輯銷售行數 +Permission50153=編輯已訂購銷售行數 Permission50201=讀取交易 Permission50202=匯入交易 Permission50330=讀取Zapier的物件 @@ -1039,11 +1042,12 @@ DictionaryMeasuringUnits=計算單位 DictionarySocialNetworks=社群網路 DictionaryProspectStatus=公司的潛在狀態 DictionaryProspectContactStatus=聯絡人的潛在狀態 -DictionaryHolidayTypes=休假類型 +DictionaryHolidayTypes=離職 - 離職類型 DictionaryOpportunityStatus=專案/潛在的潛在狀態 DictionaryExpenseTaxCat=費用報表 -交通類別 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 DictionaryTransportMode=通訊報告-傳送模式 +DictionaryBatchStatus=Product lot/serial Quality Control status TypeOfUnit=單位類型 SetupSaved=設定已儲存 SetupNotSaved=設定未儲存 @@ -1185,9 +1189,9 @@ SetupDescription2=以下兩個部分是必需的（“設定”選單中的前 SetupDescription3=  %s-> %s

用於自訂您的應用程式預設行為的基本參數（例如 跟國家相關的功能）。 SetupDescription4=  %s-> %s

此軟體是許多模組/應用程式的套件。必須啟用和配置與您的需求相關的模組。這些模組啟動後將會顯示在選單上。 SetupDescription5=其他設定選單項目管理可選參數。 -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=稽核 +AuditedSecurityEvents=已審計的安全性事件 +NoSecurityEventsAreAduited=無已審計的安全性事件。您可以啟用從選單 %s +Audit=Security events InfoDolibarr=關於 Dolibarr InfoBrowser=關於瀏覽器 InfoOS=關於作業系統 @@ -1319,9 +1323,12 @@ ConditionIsCurrently=目前情況 %s YouUseBestDriver=您使用的驅動程式%s是目前的最佳驅動程式。 YouDoNotUseBestDriver=您使用驅動程式%s，但建議使用驅動程式%s。 NbOfObjectIsLowerThanNoPb=您的資料庫中有%s %s。這不需要任何特定的優化。 +ComboListOptim=組合清單載入優化 SearchOptim=搜尋最佳化 -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=您在資料庫中具有%s %s，並且在首頁-設定-其他中，常數%s設定為1。 +YouHaveXObjectUseComboOptim=您有 %s %s 在資料庫內。您可以進入模組設定以啟用在按鍵事件上加載組合清單。 +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=您正在使用%s 網頁瀏覽器。此瀏覽器可以確保安全性和性能。 BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是安全性，性能和可靠性的錯誤選擇。我們建議使用Firefox，Chrome，Opera或Safari。 PHPModuleLoaded=PHP組件%s已載入 @@ -1433,6 +1440,7 @@ MemberMainOptions=主要選項 AdherentLoginRequired= 管理每位會員登入 AdherentMailRequired=建立新會員需要電子郵件 MemberSendInformationByMailByDefault=已勾選預設傳送電子郵件驗證成員（驗證或新訂閲） +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated VisitorCanChooseItsPaymentMode=訪客可以選擇可用的付款方式 MEMBER_REMINDER_EMAIL=以電子郵件啟動自動提醒過期的訂閱。注意：必須啟用模組%s並正確設定才能發送提醒。 MembersDocModules=Document templates for documents generated from member record @@ -1763,7 +1771,7 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告 AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=顯示已連結項目到行程的檢視中 ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設定 @@ -1979,6 +1987,8 @@ MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距 MAIN_PDF_MARGIN_TOP=PDF頂部邊距 MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF上Logo的高度 +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=此模組不需要特別的設定。 SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是" EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2096,7 +2106,6 @@ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同的語言複製一些文字，則必須在此處設置第二種語言讓生成的PDF在同一頁中包含兩種不同的語言，選擇的可以用來生成PDF跟另一種語言（只有少數PDF模板支援此功能)。PDF只有一種語言則留空。 FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。 -FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用 RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到 JumpToBoxes=跳至設定 -> 小部件 MeasuringUnitTypeDesc=使用值例如 "size", "surface", "volume", "weight", "time" @@ -2120,12 +2129,18 @@ ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by MailToSendEventOrganization=Event Organization AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s +NotRecommended=Not recommanded ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index b72514bf7b6..9b4f589916b 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -4,7 +4,7 @@ Actions=事件 Agenda=應辦事項 TMenuAgenda=應辦事項 Agendas=應辦事項 -LocalAgenda=內部行事曆 +LocalAgenda=Default calendar ActionsOwnedBy=事件承辦人 ActionsOwnedByShort=承辦人 AffectedTo=指定給 @@ -20,7 +20,7 @@ MenuToDoActions=全部未完成事件 MenuDoneActions=全部已停止事件 MenuToDoMyActions=我的未完成事件 MenuDoneMyActions=我的已停止事件 -ListOfEvents=事件清單(內部事件) +ListOfEvents=List of events (default calendar) ActionsAskedBy=誰的事件報表 ActionsToDoBy=事件指定給 ActionsDoneBy=由誰完成事件 @@ -38,6 +38,7 @@ ActionsEvents=Dolibarr 會在待辦事項中自動建立行動事件 EventRemindersByEmailNotEnabled=電子郵件事件提醒未在%s模組設定中啟用。 ##### Agenda event labels ##### NewCompanyToDolibarr=合作方 %s 已建立 +COMPANY_MODIFYInDolibarr=Third party %s modified COMPANY_DELETEInDolibarr=合作方%s已刪除 ContractValidatedInDolibarr=合約 %s 已驗證 CONTRACT_DELETEInDolibarr=合約%s已刪除 @@ -87,6 +88,7 @@ OrderDeleted=訂單已刪除 InvoiceDeleted=發票已刪除 DraftInvoiceDeleted=發票草稿已刪除 CONTACT_CREATEInDolibarr=聯絡人%s已建立 +CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=聯絡人%s已刪除 PRODUCT_CREATEInDolibarr=產品 %s 已建立 PRODUCT_MODIFYInDolibarr=產品 %s 已修改 @@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO已設定為草稿狀態 MRP_MO_PRODUCEDInDolibarr=MO已生產 MRP_MO_DELETEInDolibarr=MO已刪除 MRP_MO_CANCELInDolibarr=MO已取消 +PAIDInDolibarr=%s paid ##### End agenda events ##### AgendaModelModule=事件的文件範本 DateActionStart=開始日期 @@ -130,7 +133,7 @@ AgendaUrlOptions4=logint = %s將限制輸出分配給用戶%s （ AgendaUrlOptionsProject=project=PROJECT_ID 將限制輸出為已連結專案操作 PROJECT_ID. AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto排除自動事件。 AgendaUrlOptionsIncludeHolidays=設定includeholidays=1以包括假期活動。 -AgendaShowBirthdayEvents=顯示連絡人生日 +AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=隱藏連絡人生日 Busy=忙錄 ExportDataset_event1=待辦行程事件清單 diff --git a/htdocs/langs/zh_TW/assets.lang b/htdocs/langs/zh_TW/assets.lang index face9d89bc9..8de301c2735 100644 --- a/htdocs/langs/zh_TW/assets.lang +++ b/htdocs/langs/zh_TW/assets.lang @@ -61,5 +61,7 @@ MenuListTypeAssets = 清單列表 # # Module # +Asset=資產 NewAssetType=新資產類型 NewAsset=新資產 +ConfirmDeleteAsset=您確定要刪除此資產? diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 4640ce19133..a3478b05742 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -259,6 +259,7 @@ DateMaxPayment=付款到期日 DateInvoice=發票日期 DatePointOfTax=稅點 NoInvoice=沒有發票 +NoOpenInvoice=No open invoice ClassifyBill=分類發票 SupplierBillsToPay=未付款的供應商發票 CustomerBillsUnpaid=尚未付款的客戶發票 @@ -589,3 +590,4 @@ FacParentLine=發票的母行 SituationTotalRayToRest=剩下的不含稅 PDFSituationTitle=情況n°%d SituationTotalProgress=總進度%d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/zh_TW/blockedlog.lang b/htdocs/langs/zh_TW/blockedlog.lang index 01d6e9d8300..829d2667a78 100644 --- a/htdocs/langs/zh_TW/blockedlog.lang +++ b/htdocs/langs/zh_TW/blockedlog.lang @@ -8,7 +8,7 @@ BrowseBlockedLog=不可更改的日誌 ShowAllFingerPrintsMightBeTooLong=顯示所有存檔的日誌（可能很長） ShowAllFingerPrintsErrorsMightBeTooLong=顯示所有無效的歸檔日誌（可能很長） DownloadBlockChain=下載指紋 -KoCheckFingerprintValidity=歸檔的日誌條目無效。這意味著某人（黑客？）在記錄後已經修改了該記錄的某些數據，或者刪除了先前的存檔記錄（檢查是否存在具有先前＃號的行）。 +KoCheckFingerprintValidity=存檔日誌條目失效。 這意味著有人（駭客？）在記錄後修改了這筆記錄的一些數據，或是已經刪除了之前的存檔記錄（檢查前面#的那行是否存在）或者修改了之前記錄的校驗。 OkCheckFingerprintValidity=歸檔日誌記錄有效。此行上的數據未修改，並且該條目位於上一個條目之後。 OkCheckFingerprintValidityButChainIsKo=與以前的日誌相比，已歸檔的日誌似乎有效，但是先前的鏈已損壞。 AddedByAuthority=已儲存到遠端授權中 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index e8f9444c07f..76a92cdbec5 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} 標籤用於增加站台 TakeposGroupSameProduct=群組相同產品線 StartAParallelSale=開啟新的平行銷售 SaleStartedAt=銷售開始於%s -ControlCashOpening=在打開POS時控制現金彈出窗口 +ControlCashOpening=Open the "Control cash" popup when opening the POS CloseCashFence=關閉收銀台控制 CashReport=現金報告 MainPrinterToUse=要使用的主印表機 @@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=必須先啟用收據印表機模組 AllowDelayedPayment=允許延遲付款 PrintPaymentMethodOnReceipts=在收據上列印付款方式 WeighingScale=秤重 -ShowPriceHT = Display the price excluding tax column -ShowPriceHTOnReceipt = Display the price excluding tax column on receipt +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index fbbf4dbc51b..6f362a9d7a3 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -3,20 +3,20 @@ Rubrique=標籤/分類 Rubriques=標籤/分類 RubriquesTransactions=交易標籤/分類 categories=標籤/分類 -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=無此類型的 標籤/分類被建立 In=在 AddIn=加入 modify=修改 Classify=分類 CategoriesArea=標籤/類別區域 -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=產品/服務 標籤/分類 區域 +SuppliersCategoriesArea=供應商 標籤/分類 區域 +CustomersCategoriesArea=客戶 標籤/分類 區域 +MembersCategoriesArea=會員 標籤/類別 區域 +ContactsCategoriesArea=聯絡人 標籤/類別 區域 +AccountsCategoriesArea=銀行帳戶 標籤/類別 區域 +ProjectsCategoriesArea=專案 標籤/類別 區域 +UsersCategoriesArea=使用者 標籤/類別 區域 SubCats=子類別 CatList=標籤/類別清單 CatListAll=標籤/分類清單（所有類型） @@ -93,7 +93,7 @@ AddSupplierIntoCategory=分配類別給供應商 ShowCategory=顯示標籤/類別 ByDefaultInList=預設在清單中 ChooseCategory=選擇類別 -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories +StocksCategoriesArea=倉庫分類 +ActionCommCategoriesArea=事件分類 WebsitePagesCategoriesArea=頁面容器類別 -UseOrOperatorForCategories=Use 'OR' operator for categories +UseOrOperatorForCategories=分類使用 'OR' 運算符號 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 42bc3707cd9..53a11b64ace 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。請選擇另一個。 ErrorSetACountryFirst=請先設定國家 SelectThirdParty=選擇一個合作方 -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=您確定要刪除此公司和所有關聯的資訊嗎？ DeleteContact=刪除連絡人/地址 -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=您確定要刪除此連絡人和所有相關資訊？ MenuNewThirdParty=新合作方 MenuNewCustomer=新客戶 MenuNewProspect=新潛在方 @@ -43,10 +43,10 @@ Individual=私營個體 ToCreateContactWithSameName=會自動新增一個與合作方具有相同資訊的聯絡人/地址。在大多數情況下，即使您的合作方是自然人，只需建立合作方即可。 ParentCompany=母公司 Subsidiaries=子公司 -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=報表依月份 +ReportByCustomers=報表依客戶 +ReportByThirdparties=報表依第三方 +ReportByQuarter=報表依費率 CivilityCode=Civility code RegisteredOffice=已註冊辦公室 Lastname=姓氏 @@ -69,7 +69,7 @@ PhoneShort=電話 Skype=Skype Call=通話 Chat=對話 -PhonePro=Bus. phone +PhonePro=商務電話 PhonePerso=個人電話號碼 PhoneMobile=手機號碼 No_Email=拒絕批次發送電子郵件 @@ -173,7 +173,7 @@ ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 （社會安全號碼） ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (學院編號) -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=Prof Id 5 (EORI 號碼) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) @@ -239,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2（社會安全號碼） ProfId3PT=Prof Id 3（商業記錄碼） ProfId4PT=Prof Id 4 (音樂學院) -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=Prof Id 5 (EORI 號碼) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -263,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId5RO=Prof Id 5 (EORI 號碼) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 7ea8019f6d0..7182e21ce6d 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -286,3 +286,9 @@ ReportPurchaseTurnover=已開票營業額 ReportPurchaseTurnoverCollected=採購營業額 IncludeVarpaysInResults = 在報告中包括各種付款 IncludeLoansInResults = 在報告中包括貸款 +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 7bc4d4b9d74..e61de80d07a 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=結束日期不能早於開始日期 StatusAtInstall=模組安裝狀態 CronStatusActiveBtn=計畫表 CronStatusInactiveBtn=停用 -CronTaskInactive=此工作已停用 +CronTaskInactive=此作業已停用（未排程） CronId=Id CronClassFile=類別的檔案名稱 CronModuleHelp=Dolibarr模組資料夾名稱（也適用於外部Dolibarr模組）。
例如，調用Dolibarr產品項目/ htdocs / product /class/product.class.php的提取方法，模組的值為
product diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang index 9e5a55db3a4..94330ae9a9b 100644 --- a/htdocs/langs/zh_TW/donations.lang +++ b/htdocs/langs/zh_TW/donations.lang @@ -7,7 +7,6 @@ AddDonation=建立捐贈 NewDonation=新捐贈 DeleteADonation=刪除捐贈 ConfirmDeleteADonation=您確定要刪除此捐贈嗎？ -ShowDonation=顯示捐贈 PublicDonation=公益捐贈 DonationsArea=捐贈區 DonationStatusPromiseNotValidated=承諾草案 @@ -33,3 +32,4 @@ DONATION_ART238=如果您擔心，請顯示CGI的第238條 DONATION_ART885=如果您擔心，請顯示CGI的第885條 DonationPayment=捐款付款 DonationValidated=捐贈%s已驗證 +DonationUseThirdparties=使用現有的第三方作為捐助者的目標 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index 575ed2de2b3..8646dcbb472 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -38,10 +38,10 @@ ReSyncListOfDir=重新同步目錄清單 HashOfFileContent=檔案內容的雜湊值 NoDirectoriesFound=找不到目錄 FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳） -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ExtraFieldsEcmFiles=額外欄位 Ecm 檔案 +ExtraFieldsEcmDirectories=額外欄位 Ecm 目錄 ECMSetup=ECM設定 -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +GenerateImgWebp=用 .webp 格式複製所有影像到另一種版本 +ConfirmGenerateImgWebp=如果您確認，您將對目前所有影像生成 .webp 格式檔案至此資料夾 (不包含子資料夾),,, +ConfirmImgWebpCreation=確認所有影像複製 +SucessConvertImgWebp=影像已複製成功 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index c91ab496622..2b1162b14e3 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=您的參數值錯誤。一般在轉譯遺失時 ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=登入者%s已經存在。 ErrorGroupAlreadyExists=群組%s已經存在。 +ErrorEmailAlreadyExists=Email %s already exists. ErrorRecordNotFound=記錄沒有找到。 ErrorFailToCopyFile=無法將檔案'%s'複製到'%s' ErrorFailToCopyDir=無法將資料夾'%s' 複製到'%s'. @@ -117,7 +118,7 @@ ErrorCantReadFile=無法讀取檔案'%s' ErrorCantReadDir=無法讀取資料夾'%s' ErrorBadLoginPassword=錯誤的帳號或密碼 ErrorLoginDisabled=您的帳戶已被停用 -ErrorFailedToRunExternalCommand=無法執行外部命令。檢查它是可用並且可執行在PHP的伺服器上。如果PHP 安全模式被啟用，請檢查命令已在資料夾中並以參數safe_mode_exec_dir定義。 +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. ErrorFailedToChangePassword=無法更改密碼 ErrorLoginDoesNotExists=找不到登入名稱%s的用戶。 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。程序中止。 @@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。 @@ -298,3 +300,4 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang index 27e902102f9..7db22c3484a 100644 --- a/htdocs/langs/zh_TW/eventorganization.lang +++ b/htdocs/langs/zh_TW/eventorganization.lang @@ -1,4 +1,5 @@ # Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -81,7 +82,10 @@ PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations Attendees = Attendees +DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference # # Status # @@ -94,8 +98,46 @@ EvntOrgCancelled = Cancelled # # Public page # +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events PublicAttendeeSubscriptionPage = Public link of registration to a conference MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference -EvntOrgStartDuration = This conference starts on -EvntOrgEndDuration = and ends on +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = 事件類別 + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index e62a5430c67..240980f71d7 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=您確定要刪除此營業所嗎？ OpenEtablishment=開啟營業所 CloseEtablishment=關閉營業所 # Dictionary -DictionaryPublicHolidays=HRM-公共假期 +DictionaryPublicHolidays=Leave - Public holidays DictionaryDepartment=HRM-部門清單 DictionaryFunction=人力資源管理-職位 # Module diff --git a/htdocs/langs/zh_TW/knowledgemanagement.lang b/htdocs/langs/zh_TW/knowledgemanagement.lang index 0e4462985f9..4556692999f 100644 --- a/htdocs/langs/zh_TW/knowledgemanagement.lang +++ b/htdocs/langs/zh_TW/knowledgemanagement.lang @@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management # Menu # MenuKnowledgeRecord = Knowledge base -ListOfArticles = List of articles +ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 2c762a9075b..e8199dc4fd9 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -3,6 +3,7 @@ Language_am_ET=衣索比亞 Language_ar_AR=阿拉伯語 Language_ar_EG=阿拉伯語（埃及） Language_ar_SA=阿拉伯語 +Language_ar_TN=Arabic (Tunisia) Language_az_AZ=亞塞拜然 Language_bn_BD=孟加拉語 Language_bn_IN=孟加拉語（印度） @@ -84,6 +85,7 @@ Language_nl_NL=荷蘭人 Language_pl_PL=波蘭語 Language_pt_BR=葡萄牙語（巴西） Language_pt_PT=葡萄牙語 +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=羅馬尼亞語 Language_ru_RU=俄語 Language_ru_UA=俄語（烏克蘭） diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index ee97d8fc01c..911e650e96a 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -430,6 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=附加美分 VATRate=稅率 +RateOfTaxN=Rate of tax %s VATCode=稅率代碼 VATNPR=NPR 稅率 DefaultTaxRate=預設稅率 @@ -729,6 +730,7 @@ MenuMembers=會員 MenuAgendaGoogle=Google 行事曆 MenuTaxesAndSpecialExpenses=稅金|特別費用 ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded CurrentUserLanguage=目前語言 CurrentTheme=目前主題 @@ -1072,6 +1074,7 @@ ValidFrom=有效期自 ValidUntil=有效期至 NoRecordedUsers=無使用者 ToClose=關閉 +ToRefuse=To refuse ToProcess=處理 ToApprove=核准 GlobalOpenedElemView=全域顯示 @@ -1126,9 +1129,11 @@ UpdateForAllLines=更新所有行 OnHold=On hold Civility=稱謂或頭銜 AffectTag=影響標籤 +CreateExternalUser=Create external user ConfirmAffectTag=批量標籤影響 ConfirmAffectTagQuestion=您確定要影響對%s所選記錄的標籤嗎？ CategTypeNotFound=找不到記錄類型的標籤類型 CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 9bfb8a79af4..68771cc7892 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件 MembershipPaid=本期已支付的會費（直到%s） YouMayFindYourInvoiceInThisEmail=您可在此電子郵件中找到發票 XMembersClosed=%s會員已關閉 +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 04eb61a2a70..b7962b22242 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -143,3 +143,4 @@ AsciiToHtmlConverter=ASCII到HTML轉換器 AsciiToPdfConverter=ASCII到PDF轉換器 TableNotEmptyDropCanceled=表不為空。刪除已被取消。 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang index 58bbdd4bcc7..2f4bfbfa146 100644 --- a/htdocs/langs/zh_TW/mrp.lang +++ b/htdocs/langs/zh_TW/mrp.lang @@ -8,12 +8,12 @@ MenuBOM=物料清單 LatestBOMModified=最新的%s物料清單已修改 LatestMOModified=最新%s筆製造訂單已修改 Bom=物料清單 -BillOfMaterials=物料清單 +BillOfMaterials=材料清單 BOMsSetup=BOM模組設定 ListOfBOMs=物料清單-BOM ListOfManufacturingOrders=製造訂單清單 NewBOM=新物料清單 -ProductBOMHelp=此物料清單建立的產品。
注意：屬性為“原料”的產品 =“原材料”在此清單中不可見。 +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM編號範本 BOMsModelModule=BOM文件範本 MOsNumberingModules=MO編號範本 @@ -39,7 +39,7 @@ DateStartPlannedMo=計劃開始日期 DateEndPlannedMo=計劃結束日期 KeepEmptyForAsap=空白表示“盡快” EstimatedDuration=預計時間 -EstimatedDurationDesc=使用此物料清單估計製造此產品的時間 +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM ConfirmValidateBom=您確定要使用參考%s來驗證物料清單（您將能夠使用它來建立新的製造訂單） ConfirmCloseBom=您確定要取消此物料清單（您將無法再使用它來建立新的製造訂單）？ ConfirmReopenBom=您確定要重新打開此物料清單嗎（您將能夠使用它來建立新的製造訂單） @@ -63,13 +63,14 @@ ConsumeAndProduceAll=消耗並生產所有產品 Manufactured=已製造 TheProductXIsAlreadyTheProductToProduce=要增加的產品已經是要生產的產品。 ForAQuantityOf=數量為%s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s ConfirmValidateMo=您確定要驗證此製造訂單嗎？ ConfirmProductionDesc=通過點擊“%s”，您將驗證數量設定的消耗量和/或生產量。這還將更新庫存並記錄庫存動向。 ProductionForRef=生產%s AutoCloseMO=如果達到消耗和生產的數量，則自動關閉製造訂單 NoStockChangeOnServices=服務無庫存變化 ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量 -ProductQtyToProduceByMO=開放MO仍可產生的產品優先等級 +ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=增加新的行來使用 ProductsToConsume=消耗的產品 ProductsToProduce=生產的產品 @@ -78,27 +79,25 @@ TotalCost=總計花費 BOMTotalCost=根據每個要消耗的數量和產品的成本產生此BOM的成本（如果定義則使用“成本價”，如果定義則使用“平均加權價格”，否則使用“最佳採購價”） GoOnTabProductionToProduceFirst=您必須先開始生產才能關閉生產訂單（請參見分頁“ %s”）。但是您可以取消它。 ErrorAVirtualProductCantBeUsedIntoABomOrMo=套件不能用於物料清單或製造訂單 -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +Workstation=工作站 +Workstations=工作站 +WorkstationsDescription=工作站管理 +WorkstationSetup = 工作站設定 +WorkstationSetupPage = 工作站設定頁面 +WorkstationList=工作站清單 +WorkstationCreate=新增工作站 +ConfirmEnableWorkstation=您確定要啟用工作站 %s 嗎？ +EnableAWorkstation=啟用工作站 +ConfirmDisableWorkstation=您確定要停用工作站 %s 嗎？ +DisableAWorkstation=停用工作站 +DeleteWorkstation=刪除 +NbOperatorsRequired=所需的營運商數量 +THMOperatorEstimated=估計營運商THM +THMMachineEstimated=估計機器THM +WorkstationType=工作站類型 +Human=人員 +Machine=機器 +HumanMachine=人員/機器 +WorkstationArea=工作站區域 +Machines=機器 +THMEstimatedHelp=此費率使得可以定義物料的預估成本 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 7d2f56c434e..2f23c61d0db 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -11,6 +11,7 @@ OrderDate=訂購日期 OrderDateShort=訂購日期 OrderToProcess=訂單處理 NewOrder=建立新訂單 +NewSupplierOrderShort=建立新訂單 NewOrderSupplier=新採購訂單 ToOrder=製作訂單 MakeOrder=製作訂單 @@ -73,6 +74,7 @@ DeleteOrder=刪除訂單 CancelOrder=取消訂單 OrderReopened= 訂單%s重新打開 AddOrder=新增訂單 +AddSupplierOrderShort=新增訂單 AddPurchaseOrder=新增採購訂單 AddToDraftOrders=加入到草稿訂單 ShowOrder=顯示訂單 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 364d1de3f2d..15b6f7aec08 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -129,6 +129,7 @@ ClosedByLogin=已關閉的用戶登入名稱 FileWasRemoved=檔案%s已刪除 DirWasRemoved=資料夾%s已刪除 FeatureNotYetAvailable=此功能在目前版本中尚不可用 +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse FeaturesSupported=已支援功能 Width=寬度 Height=高度 @@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建 ProjectCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的專案 TicketCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的服務單 OpeningHoursFormatDesc=使用-分隔營業開始時間和營業結束時間。
使用空格輸入不同的範圍。
範例：8-12 14-18 -PrefixSession=程序ID的前綴 +SuffixSessionName=Suffix for session name ##### Export ##### ExportsArea=出口地區 diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang index 6563edeeac8..34be595010d 100644 --- a/htdocs/langs/zh_TW/partnership.lang +++ b/htdocs/langs/zh_TW/partnership.lang @@ -16,41 +16,72 @@ # # Generic # -ModulePartnershipName = Partnership management -PartnershipDescription = Module Partnership management +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + # # Menu # -NewPartnership = New Partnership -ListOfPartnerships = List of partnership +NewPartnership=New Partnership +ListOfPartnerships=List of partnership # # Admin page # -PartnershipSetup = Partnership setup -PartnershipAbout = About Partnership -PartnershipAboutPage = Partnership about page - +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. # # Object # +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=開始日期 DatePartnershipEnd=結束日期 +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type # # Template Mail # +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. # # Status # -PartnershipDraft = 草稿 -PartnershipAccepted = 已接受 -PartnershipRefused = 已拒絕 -PartnershipCanceled = 已取消 - +PartnershipDraft=草稿 +PartnershipAccepted=已接受 +PartnershipRefused=已拒絕 +PartnershipCanceled=已取消 PartnershipManagedFor=Partners are diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index d88de961d99..82f4324aa0e 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -1,4 +1,4 @@ -# ProductBATCH language file - en_US - ProductBATCH +# ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=使用批次/序號數字 ProductStatusOnBatch=Yes (lot required) ProductStatusOnSerial=Yes (unique serial number required) @@ -33,3 +33,13 @@ CustomMasks=Adds an option to define mask in the product card LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index b603120fada..e34cc1f39a4 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -396,3 +396,5 @@ ActionAvailableOnVariantProductOnly=僅對產品的變數提供操作 ProductsPricePerCustomer=每個客戶的產品價格 ProductSupplierExtraFields=附加屬性（供應商價格） DeleteLinkedProduct=刪除連結到組合的子產品 +PMPValue=加權平均價格 +PMPValueShort=WAP diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 6223ae8f6e8..7057f38a761 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -267,9 +267,11 @@ InvoiceToUse=發票草稿 NewInvoice=新發票 OneLinePerTask=每個任務一行 OneLinePerPeriod=每個週期一行 +OneLinePerTimeSpentLine=One line for each time spent declaration RefTaskParent=參考上層任務 ProfitIsCalculatedWith=利潤計算是使用 AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang index ada80f386c7..07092969024 100644 --- a/htdocs/langs/zh_TW/receptions.lang +++ b/htdocs/langs/zh_TW/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=您必須先驗證訂單，然後才能進行 ReceptionsNumberingModules=收貨編號模組 ReceptionsReceiptModel=收貨用文件範本 NoMorePredefinedProductToDispatch=沒有更多預定義的產品要調度 - +ReceptionExist=A reception exists diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 73c7afa1e00..39839073299 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -56,8 +56,6 @@ UnitPurchaseValue=單位購買價格 StockTooLow=庫存過低 StockLowerThanLimit=庫存低於警報限制（%s） EnhancedValue=價值 -PMPValue=加權平均價格 -PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=新增用戶時自動新增用戶倉庫 AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之外，還管理每個配對（產品倉庫）的最小和期望庫存值 @@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=選擇要匯入的庫存移動檔案 InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=%s的庫存 ReOpen=重新打開 -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock. +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index b1ce38cce62..ed96eadd5bc 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -51,14 +51,14 @@ MenuListNonClosed=開放服務單 TypeContact_ticket_internal_CONTRIBUTOR=合作者 TypeContact_ticket_internal_SUPPORTTEC=已分配用戶 -TypeContact_ticket_external_SUPPORTCLI=客戶聯絡/事件跟踪 +TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪 TypeContact_ticket_external_CONTRIBUTOR=外部合作者 OriginEmail=電子郵件來源 Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息 # Status -Read=已讀 +Read=已讀取 Assigned=已分配 InProgress=進行中 NeedMoreInformation=等待訊息 @@ -70,8 +70,8 @@ Deleted=已刪除 # Dict Type=類型 Severity=嚴重程度 -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublic=為公共群組 +TicketGroupIsPublicDesc=如果服務單群組為公共的，則在從公共界面建立服務單時可見到在表單中 # Email templates MailToSendTicketMessage=從服務單訊息發送電子郵件 @@ -94,7 +94,7 @@ TicketNewEmailBodyLabel=建立服務單後發送的訊息 TicketNewEmailBodyHelp=此處指定的文字將插入到從公共界面建立新服務單的電子郵件中。將自動加入有關故障服務單諮詢的資訊。 TicketParamPublicInterface=公共界面設定 TicketsEmailMustExist=需要現有的電子郵件地址來建立服務單 -TicketsEmailMustExistHelp=在公共界面中，電子郵件地址應該已經填入到數據庫中以建立服務單。 +TicketsEmailMustExistHelp=在公共界面中，電子郵件地址應該已經填入到資料庫中以建立服務單。 PublicInterface=公共界面 TicketUrlPublicInterfaceLabelAdmin=公共界面的備用網址 TicketUrlPublicInterfaceHelpAdmin=可以為網站伺服器定義別名，使得公共界面可以與另一個網址一起使用（伺服器必須充當此新網址的代理） @@ -110,13 +110,13 @@ TicketCkEditorEmailNotActivated=HTML編輯器未啟動。請將FCKEDITOR_ENABLE_ TicketsDisableEmail=不要為服務單建立或訊息紀錄發送電子郵件 TicketsDisableEmailHelp=預設情況下，在建立新服務單或訊息時會發送電子郵件。啟用此選項可關閉*所有*電子郵件通知 TicketsLogEnableEmail=通過電子郵件啟用日誌 -TicketsLogEnableEmailHelp=每次更改時，都會向與此服務單有關的**每個聯絡人**發送電子郵件。 +TicketsLogEnableEmailHelp=每次更改時，都會向與此服務單有關的**每個聯絡人**寄送電子郵件。 TicketParams=參數 TicketsShowModuleLogo=在公共界面中顯示模組的商標 TicketsShowModuleLogoHelp=啟用此選項可在公共界面的頁面中隱藏商標模組 TicketsShowCompanyLogo=在公共界面上顯示公司商標 TicketsShowCompanyLogoHelp=啟用此選項可在公共界面的頁面中隱藏主要公司的商標 -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddress=同時向主要電子郵件地址寄送通知 TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=限制顯示分配給目前用戶的服務單。（對外部用戶無效，始終被限制於他們所依賴的合作方） TicketsLimitViewAssignedOnlyHelp=僅顯示分配給目前用戶的服務單。不適用於具有服務單管理權限的用戶。 @@ -128,7 +128,7 @@ TicketNumberingModules=服務單編號模組 TicketsModelModule=服務單的文件範本 TicketNotifyTiersAtCreation=建立時通知合作方 TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電子郵件 -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=當有新的訊息/意見新增到服務單時寄送Email TicketsPublicNotificationNewMessageHelp=當公共界面有新增訊息時寄送電子郵件(給已分配用戶或寄送通知電子郵件給(更新)與/或通知電子郵件給) TicketPublicNotificationNewMessageDefaultEmail=通知電子郵件寄送到（更新） TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. @@ -304,13 +304,13 @@ BoxLastModifiedTicket=最新修改的服務單 BoxLastModifiedTicketDescription=最新%s張修改的服務單 BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=沒有最近修改的服務單 -BoxTicketType=Number of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxTicketType=依類型分佈的已開放服務單 +BoxTicketSeverity=按嚴重性分類的已開放服務單 +BoxNoTicketSeverity=沒有已開放服務單 +BoxTicketLastXDays=最近 %s 天中依日期的新服務單數量 +BoxTicketLastXDayswidget = 最近X天中依日期的新服務單數量 +BoxNoTicketLastXDays=最近%s天沒有新服務單 +BoxNumberOfTicketByDay=每日新服務單數量 +BoxNewTicketVSClose=今日的新服務單數量與今日已關閉的服務單數量 +TicketCreatedToday=今天建立的服務單 +TicketClosedToday=今日已關閉的服務單 diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index af8c2c1e923..2a19c0f088f 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=費用報表%s已取消。
-用戶：%s
- ExpenseReportPaid=費用報表已支付 ExpenseReportPaidMessage=費用報表%s已支付。
-用戶：%s
-付款人：%s
點擊此處顯示費用報表：%s TripId=費用報表編號 -AnyOtherInThisListCanValidate=通知進行驗證的人。 +AnyOtherInThisListCanValidate=被告知驗證請求的人。 TripSociete=公司資訊 TripNDF=費用報表資訊 PDFStandardExpenseReports=標準範本，用於產生費用報表的PDF文件 @@ -63,14 +63,14 @@ EX_DOC=文件資料 EX_CUR=客戶禮品 EX_OTR=其他禮品 EX_POS=郵資 -EX_CAM=CV maintenance and repair +EX_CAM=履歷維護與修復 EX_EMM=員工餐點 EX_GUM=客人餐點 EX_BRE=早餐 -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair +EX_FUE_VP=燃料PV +EX_TOL_VP=收費PV +EX_PAR_VP=停車PV +EX_CAM_VP=PV維護與修復 DefaultCategoryCar=預設運輸模式 DefaultRangeNumber=預設範圍號碼 UploadANewFileNow=立即上傳新文件 @@ -110,7 +110,7 @@ ExpenseReportPayment=費用報表支付 ExpenseReportsToApprove=需要批准的費用報表 ExpenseReportsToPay=需要支付的費用報表 ConfirmCloneExpenseReport=您確定要複製此費用報表嗎？ -ExpenseReportsIk=費用報表里程索引 +ExpenseReportsIk=里程費用的設定 ExpenseReportsRules=費用報表規則 ExpenseReportIkDesc=您可以修改依類別的里程費用計算並且事先定義範圍。 d是以公里為單位的距離 ExpenseReportRulesDesc=您可以建立或更新任何計算規則。用戶建立新費用報表時將使用此部分 @@ -145,7 +145,7 @@ nolimitbyEX_DAY=按天（無限制） nolimitbyEX_MON=按月（無限制） nolimitbyEX_YEA=按年（無限制） nolimitbyEX_EXP=按行（無限制） -CarCategory=汽車類別 +CarCategory=車輛類別 ExpenseRangeOffset=抵銷金額：%s RangeIk=里程範圍 AttachTheNewLineToTheDocument=將行附加到已上傳的檔案 diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 4a17d9da51b..9e1e3162a55 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=密碼更改為：%s SubjectNewPassword=您新的密碼是 %s GroupRights=群組權限 UserRights=用戶權限 -Credentials=Credentials +Credentials=證書 UserGUISetup=用戶顯示設定 DisableUser=停用用戶 DisableAUser=停用一位用戶 @@ -73,7 +73,7 @@ ExportDataset_user_1=用戶及其屬性 DomainUser=網域用戶%s Reactivate=重新啟用 CreateInternalUserDesc=此表單使您可以在公司/組織中建立內部用戶。要建立外部用戶（客戶，供應商等），請使用該第三方聯絡卡中的“建立Dolibarr用戶”按鈕。 -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=連絡人 內部 用戶是屬於您公司/組織的用戶，或者是您組織外部的合作夥伴用戶，可能需要查看比其公司相關的資料更多的資料（權限系統將定義他可以或不可以看或做什麼）。
一個 外部 用戶是客戶、供應商或其他僅可以查看與自己相關的資料的用戶（可以從合作方的通訊錄中為合作方建立外部用戶）。

在這兩種情況下，您都必須授予用戶所需功能的權限。 PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。 Inherited=繼承 UserWillBe=建立的用戶將是 @@ -106,7 +106,7 @@ UseTypeFieldToChange=使用欄位類型進行更改 OpenIDURL=OpenID URL LoginUsingOpenID=使用OpenID登入 WeeklyHours=工作小時數（每週） -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=預計每週工作時數 ColorUser=用戶顏色 DisabledInMonoUserMode=在維護模式下已關閉 UserAccountancyCode=用戶帳號 @@ -116,7 +116,7 @@ DateOfEmployment=到職日期 DateEmployment=雇傭期間 DateEmploymentstart=入職日期 DateEmploymentEnd=離職日期 -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=訪問有效日期範圍 CantDisableYourself=您不能關閉自己的用戶記錄 ForceUserExpenseValidator=強制使用費用報告表驗證 ForceUserHolidayValidator=強制使用休假請求驗證 diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 10539908125..3d27a5d350c 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -42,9 +42,10 @@ LastWithdrawalReceipt=最新%s張直接轉帳付款收據 MakeWithdrawRequest=提出直接轉帳付款請求 MakeBankTransferOrder=提出貸記轉帳請求 WithdrawRequestsDone=已記錄%s直接轉帳付款請求 -BankTransferRequestsDone=%s credit transfer requests recorded +BankTransferRequestsDone=記錄了%s的信用轉移請求 ThirdPartyBankCode=合作方銀行代碼 NoInvoiceCouldBeWithdrawed=沒有直接轉帳成功的發票。檢查發票上是否有有效IBAN的公司，以及IBAN是否具有模式為 %s 的UMR（唯一授權參考）。 +WithdrawalCantBeCreditedTwice=此提款收據已標記為已記入；此無法執行兩次，因為這可能會產生重複的付款和銀行分錄。 ClassCredited=分類為已記入 ClassCreditedConfirm=您確定要將此提款收據分類為銀行帳戶中的已記入嗎？ TransData=傳送日期 @@ -98,8 +99,8 @@ ShowWithdraw=顯示直接轉帳付款訂單 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票中至少有一個直接轉帳付款訂單尚未處理，則不會將其設定為已付款以允許事先提款管理。 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +WithdrawalFile=直接轉帳文件 +CreditTransferFile=信用轉帳文件 SetToStatusSent=設定狀態為“檔案已傳送” ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票的付款，如果要支付的餘額為空白，則將其分類為“已付款” StatisticsByLineStatus=依照行狀態統計 @@ -109,7 +110,7 @@ RUMLong=唯一授權參考 RUMWillBeGenerated=如果為空，則在保存銀行帳戶資訊後將產生UMR（唯一授權參考）。 WithdrawMode=直接轉帳付款模式 (FRST or RECUR) WithdrawRequestAmount=直接轉帳付款請求金額： -BankTransferAmount=Amount of Credit Transfer request: +BankTransferAmount=轉帳金額需求: WithdrawRequestErrorNilAmount=無法為空金額建立直接轉帳付款請求。 SepaMandate=SEPA直接轉帳付款授權 SepaMandateShort=SEPA授權 @@ -125,19 +126,19 @@ SEPAFrstOrRecur=付款方式 ModeRECUR=定期付款 ModeFRST=一次性付款 PleaseCheckOne=請只確認一個 -CreditTransferOrderCreated=Credit transfer order %s created +CreditTransferOrderCreated=已建立轉帳訂單%s DirectDebitOrderCreated=已建立直接轉帳付款訂單%s AmountRequested=要求的金額 SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=執行日期 CreateForSepa=建立直接轉帳付款檔案 -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=直接借記的債權人確認CI +ICSTransfer=銀行轉帳的債權人確認 CI END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID USTRD="Unstructured" SEPA XML標籤 ADDDAYS=將天數加到執行日期 -NoDefaultIBANFound=No default IBAN found for this third party +NoDefaultIBANFound=沒找到此合作方的預設IBAN ### Notifications InfoCreditSubject=銀行支付直接轉帳付款訂單%s InfoCreditMessage=直接轉帳付款訂單%s已由銀行
支付。付款資料：%s @@ -147,6 +148,6 @@ InfoTransData=金額：%s
方式：%s
日期：%s InfoRejectSubject=直接轉帳付款訂單已被拒絕 InfoRejectMessage=您好，

銀行拒絕了與公司%s相關的發票%s的直接轉帳付款訂單 。%s的金額已被銀行拒絕

--
%s ModeWarning=未設定實際模式選項，我們將在此模擬後停止 -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +ErrorCompanyHasDuplicateDefaultBAN=ID為%s的公司擁有多個預設銀行帳戶.無法得知要使用哪一個. +ErrorICSmissing=銀行帳戶%s遺失ICS +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借記訂單總金額與行的總和不同